Civic Intelligence

Pba Widows and Children'S Fund Inc

990 • Fiscal year 2014 • EIN 13-2949036

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.NYCPBA.ORG
125 Broad StreetSuiteNew York, NY 10004

(212) 233-5531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,166

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,898,551

Up $69,176 (+3.8%) from 2013

Net Assets

Up

$1,898,551

Up $69,176 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$336,706

Up $42,101 (+14%) from 2013

Expenses

Down

$267,530

Down $28,609 (-9.7%) from 2013

Net Income

Up

$69,176

Up $70,710 (+4610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,593,847Liabilities 2010: $0Net Assets 2010: $1,593,8472010Assets 2011: $1,732,045Liabilities 2011: $0Net Assets 2011: $1,732,0452011Assets 2012: $1,830,909Liabilities 2012: $0Net Assets 2012: $1,830,9092012Assets 2013: $1,829,375Liabilities 2013: $0Net Assets 2013: $1,829,3752013Assets 2014: $1,898,551Liabilities 2014: $0Net Assets 2014: $1,898,5512014Assets 2015: $2,318,871Liabilities 2015: $0Net Assets 2015: $2,318,8712015Assets 2016: $2,502,013Liabilities 2016: $0Net Assets 2016: $2,502,0132016Assets 2017: $2,488,488Liabilities 2017: $0Net Assets 2017: $2,488,4882017Assets 2018: $2,393,468Liabilities 2018: $0Net Assets 2018: $2,393,4682018Assets 2019: $2,482,205Liabilities 2019: $0Net Assets 2019: $2,482,2052019Assets 2020: $2,517,528Liabilities 2020: $0Net Assets 2020: $2,517,5282020Assets 2021: $2,749,950Liabilities 2021: $0Net Assets 2021: $2,749,9502021Assets 2022: $3,036,416Liabilities 2022: $0Net Assets 2022: $3,036,4162022Assets 2023: $2,858,722Liabilities 2023: $0Net Assets 2023: $2,858,7222023Assets 2024: $2,565,146Liabilities 2024: $0Net Assets 2024: $2,565,1462024

Highlighted filing

2014

Assets$1,898,551
Liabilities$0
Net Assets$1,898,551
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $321,4742010Expenses 2011: $236,9232011Expenses 2012: $240,0322012Revenue 2013: $294,605Expenses 2013: $296,139Net Income 2013: -$1,5342013Revenue 2014: $336,706Expenses 2014: $267,530Net Income 2014: $69,1762014Revenue 2015: $792,948Expenses 2015: $372,628Net Income 2015: $420,3202015Revenue 2016: $570,669Expenses 2016: $387,527Net Income 2016: $183,1422016Revenue 2017: $358,931Expenses 2017: $372,456Net Income 2017: -$13,5252017Revenue 2018: $371,287Expenses 2018: $466,307Net Income 2018: -$95,0202018Revenue 2019: $466,486Expenses 2019: $377,749Net Income 2019: $88,7372019Revenue 2020: $349,630Expenses 2020: $314,307Net Income 2020: $35,3232020Revenue 2021: $340,707Expenses 2021: $108,285Net Income 2021: $232,4222021Revenue 2022: $603,382Expenses 2022: $316,916Net Income 2022: $286,4662022Revenue 2023: $321,985Expenses 2023: $499,679Net Income 2023: -$177,6942023Revenue 2024: $380,776Expenses 2024: $674,352Net Income 2024: -$293,5762024

Highlighted filing

2014

Revenue$336,706
Expenses$267,530
Net Income$69,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$336,706
Mission and Program Overview

Mission

The pba widows and children's fund, inc. (the "fund") provides aid and assistance on behalf of the widows, widowers and eligible dependents of police officers who have lost their lives in the line of duty. Eligibility is defined as all widows, widowers and children of active police officers who lost their lives in the line of duty as the directors may deem either worthy of or otherwise in need of relief or assistance. Benefits are determined on a yearly basis, by a majority vote of the committee established to oversee procedures. Benefits provided to eligible beneficiaries vary on a yearly basis, depending on, among other things, the availability of funds.

Provision of aid and assistance to widows widowers and family survivors of police officers slain in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,117,000$1,018,000▼ $99,000
Cash and Non-Interest-Bearing Accounts$712,375$880,551▲ $168,176
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,829,375$1,898,551▲ $69,176
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,375$1,898,551▲ $69,176
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,829,375$1,898,551▲ $69,176
Total Liabilities and Net Assets / Fund Balance$1,829,375$1,898,551▲ $69,176
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Patrick J LynchTrustee$98,166$98,166
John PuglissiTrustee$85,360$85,360
Joseph AlejandroTrustee$76,822$76,822
Mubarak Abdul-jabbarTrustee$76,822$76,822
Robert W ZinkTrustee$76,822$76,822
Revenue and Support

Revenue Composition

Contributions and Grants
$335,150
Program Service Revenue
$0
Investment Income
$1,556
Other Revenue
$0
All Other Contributions
$163,087
Change in Net Assets
$69,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,706
Total Revenue per Audited Statements
$336,706
Total Revenue per Form 990
$336,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$267,530--$267,530
Total Functional Expenses$267,530$0$0$267,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,530
Total Expenses per Audited Statements$267,530
Total Expenses per Form 990$267,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The baseline information for completing form 990 is prepared by the association's bookkeeper and contracted certified public accountant. This information is submitted to the accounting firm mitchell & titus llp for their tax department to prepare the form 990. The final draft of form 990 is reviewed by the association's contracted certified public accountant. A copy of the form 990, including all required schedules, is provided to the board of trustees prior to submission to the internal revenue service.”

Form 990, Part VI, Line 12C

“The organization enforces its conflict of interest policy by requiring trustees and employees to disclose any financial interest they or their family members have in any firm that does business with the organization. This is a continuing obligation, and conflict of interest policy is reviewed annually for compliance.”

Form 990, Part VI, Line 19

“The organization does not generally make its governing documents, conflict of interest policy and financial statements available to the public, except to the extent required by law.”

Filing and Contact Details

Filer

EIN
13-2949036
In Care Of
% JOSEPH ALEJANDRO TREASURER
Phone
2122335531

Signing Officer

Name
Joseph A Alejandro
Title
Treasurer
Phone
2122335531
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Lynch
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Preparer
Kevin M Fuller
Phone
2122335531
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“U.s. Gaap requires management to evaluate uncertain tax positions taken by the fund. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the fund and concluded that as of june 30, 2014, there were no uncertain tax positions taken or expected to be taken. The fund has recognized no interest or penalties related to uncertain tax positions. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/MissionDesc0THE PBA WIDOWS AND CHILDREN FUND, INC. (THE "FUND") PROVIDES AID AND ASSISTANCE TO WIDOWS, WIDOWERS AND ELIGIBLE DEPENDENTS OF POLICE OFFICERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY. ELIGIBILITY IS DEFINED AS ALL WIDOWS, WIDOWERS AND CHILDREN OF ACTIVE POLICE OFFICERS WHO LOST THEIR LIVES IN THE LINE OF DUTY AS THE DIRECTORS MAY DEEM EITHER WORTHY OF OR OTHERWISE IN NEED OF RELIEF OR ASSISTANCE. BENEFITS ARE DETERMINED ON A YEARLY BASIS, BY A MAJORITY VOTE OF THE COMMITTEE ESTABLISHED TO OVERSEE PROCEDURES. BENEFITS PROVIDED TO ELIGIBLE BENEFICIARIES VARY ON A YEARLY BASIS, DEPENDING ON, AMONG OTHER THINGS, THE AVAILABILITY OF FUNDS.
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IRS990/PYTotalExpensesAmt0296139
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IRS990/PYTotalRevenueAmt0294605
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07719
IRS990ScheduleA/InvestmentIncomeCYPct00.00418
IRS990ScheduleA/InvestmentIncomePYPct00.00784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99582
IRS990ScheduleA/PublicSupportPY509Pct00.99216
IRS990ScheduleA/PublicSupportTotal509Amt01838013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478866
IRS990ScheduleA/Total509Grp/TotalAmt01838013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0267530
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0336706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FUND. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND CONCLUDED THAT AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FUND HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0267530
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0336706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BASELINE INFORMATION FOR COMPLETING FORM 990 IS PREPARED BY THE ASSOCIATION'S BOOKKEEPER AND CONTRACTED CERTIFIED PUBLIC ACCOUNTANT. THIS INFORMATION IS SUBMITTED TO THE ACCOUNTING FIRM MITCHELL & TITUS LLP FOR THEIR TAX DEPARTMENT TO PREPARE THE FORM 990. THE FINAL DRAFT OF FORM 990 IS REVIEWED BY THE ASSOCIATION'S CONTRACTED CERTIFIED PUBLIC ACCOUNTANT. A COPY OF THE FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING TRUSTEES AND EMPLOYEES TO DISCLOSE ANY FINANCIAL INTEREST THEY OR THEIR FAMILY MEMBERS HAVE IN ANY FIRM THAT DOES BUSINESS WITH THE ORGANIZATION. THIS IS A CONTINUING OBLIGATION, AND CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Patrolmens Benevolent Assn of City of NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135308915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10125 Broad Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Patrolmens Benevolent Assn of City of NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829375
IRS990/TotalAssetsEOYAmt01898551
IRS990/TotalAssetsGrp/BOYAmt01829375
IRS990/TotalAssetsGrp/EOYAmt01898551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898551
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,551
Liabilities
$0
Net assets
$1,898,551
Revenue
$336,706
Expenses
$267,530
Net income
$69,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.38$0.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.60$0.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.34$0.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.79$0.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.34$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.29$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.32
Peer Organizations

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