Civic Intelligence

Village of Pelham Pba Inc

EIN 13-3019708 • 501(c)5 • Pelham, NY

990-N Coverage

Profile

To promote the welfare of the members and provide for mutual benefit

34 Fifth AvenuePelham, NY 10803

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$174,423

Down $40,828 (-19%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$174,423

Down $40,828 (-19%) from 2021

Operations

Revenue

Up

$92,277

Up $65,789 (+248%) from 2021

Expenses

Up

$20,291

Up $9,069 (+81%) from 2021

Net Income

Up

$71,986

Up $56,720 (+372%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $215,251Net Assets 2021: $215,2512021Assets 2022: $174,423Liabilities 2022: $0Net Assets 2022: $174,4232022

Highlighted filing

2022

Assets$174,423
Liabilities$0
Net Assets$174,423
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $26,488Expenses 2021: $11,222Net Income 2021: $15,2662021Revenue 2022: $92,277Expenses 2022: $20,291Net Income 2022: $71,9862022

Highlighted filing

2022

Revenue$92,277
Expenses$20,291
Net Income$71,986
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,423
Liabilities
$0
Net assets
$174,423
Revenue
$92,277
Expenses
$20,291
Net income
$71,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.92$0.20$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.26$0.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$230,279
Mission and Program Overview

Mission

To promote the welfare of the members and provide for mutual benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,387$164,518▼ $32,869
Cash and Non-Interest-Bearing Accounts$17,864$9,905▼ $7,959
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,251$174,423▼ $40,828
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,251$174,423▼ $40,828
Total Net Assets Fund Balance$215,251$174,423▼ $40,828
Total Liabilities and Net Assets / Fund Balance$215,251$174,423▼ $40,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel ReddyPresident
Kevin O'ConnorVice President
Robert DiNapoliTrustee
Sean McDowellTrustee
Mohamed KamelSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$12,055
Program Service Revenue
$0
Investment Income
$80,954
Other Revenue
$-732
All Other Contributions
$4,435
Change in Net Assets
$71,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,441
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,850--$2,850
Fees for Services Legal$1,510--$1,510
Fees for Services Accounting-$1,365-$1,365
Advertising-$290-$290
Other Expenses$12,581$66-$66
Total Functional Expenses$16,941$3,350$0$20,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,178
Fundraising Gross Income$19,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$19,446$19,446$20,178$-732
Total Events$19,446$19,446$20,178$-732
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 was sent to the respective individuals for review and comment.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Village of Pelham PBA Inc
EIN
13-3019708
Phone
9147382000
Address
34 Fifth Avenue, Pelham, NY 10803

Signing Officer

Name
Daniel Reddy
Title
President
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reddy
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532
Preparer
Christopher D'Ambrozio CPA
Phone
9147731700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non dividend distribution thru Investments = -$106”

Form 990, Part XI, Line 9

“Wash Sales = -$184”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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