Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3120746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,712,308
Up $154,000 (+4.3%) from 2013
Net Assets
Up$3,686,380
Up $181,957 (+5.2%) from 2013
Liabilities
Down$25,928
Down $27,957 (-52%) from 2013
Revenue
Up$889,968
Up $460,771 (+107%) from 2013
Expenses
Up$549,740
Up $46,296 (+9.2%) from 2013
Net Income
Up$340,228
Up $414,475 (+558%) from 2013
Provide educational support for the
Provide educational support for the surviving children and spouses of uniformed members of the New York City Police and Fire Departments, NY / NJ Port Authority Police Dept., NY, NJ and CT State Police; and all police departments in CT and Long Island, killed in the line of duty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,360,025 | $3,140,912 | ▼ $219,113 |
| Savings and Temporary Cash Investments | $172,006 | $560,484 | ▲ $388,478 |
| Prepaid Expenses and Deferred Charges | $26,277 | $10,912 | ▼ $15,365 |
| Total Assets | $3,558,308 | $3,712,308 | ▲ $154,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,885 | $25,928 | ▼ $27,957 |
| Total Liabilities | $53,885 | $25,928 | ▼ $27,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,032,533 | $2,304,154 | ▲ $271,621 |
| Temporarily Rstr Net Assets | $1,471,890 | $1,382,226 | ▼ $89,664 |
| Total Net Assets Fund Balance | $3,504,423 | $3,686,380 | ▲ $181,957 |
| Total Liabilities and Net Assets / Fund Balance | $3,558,308 | $3,712,308 | ▲ $154,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kc Fuchs | Chief Operating Officer | FT | $88,440 | $88,440 |
| Name | Title |
|---|---|
| William G Walters | Chairman |
| Kevin M Mcgovern | Vice Chairman |
| Benjamin V Lambert | Trustee |
| Charles B Scarborough | Trustee |
| Christopher S Goodman | Trustee |
| David S Moross | Trustee |
| George S Kaufman | Trustee |
| Howard M Lorber | Trustee |
| John Katzman | Trustee |
| Joseph E Cohen | Trustee |
| Kenneth M Aretsky | Trustee |
| Margo Macnabb Nederlander | Trustee |
| Nick Goodman | Trustee |
| Regina S Peruggi | Trustee |
| Vincent D Levien | Trustee |
| Edwin T Broderick | SEC'Y / TREAS |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $225,660 |
| Salaries, Compensation, and Employee Benefits | $165,701 |
| Other Expenses | $158,379 |
| Total Fundraising Expense | $61,178 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $225,660 | - | - | $225,660 |
| Current Officers, Directors, Trustees, and Key Employees | $61,908 | $13,266 | $13,266 | $88,440 |
| Occupancy | $38,869 | $8,329 | $8,329 | $55,527 |
| Other Salaries and Wages | $30,676 | $6,574 | $6,574 | $43,824 |
| Office Expenses | $16,705 | $3,580 | $3,580 | $23,865 |
| Other Employee Benefits | $15,411 | $3,303 | $3,303 | $22,017 |
| Other Expenses | $16,503 | $0 | $0 | $16,503 |
| Advertising | $0 | $0 | $16,087 | $16,087 |
| Fees for Services Accounting | $0 | $12,000 | $0 | $12,000 |
| Payroll Taxes | $7,998 | $1,711 | $1,711 | $11,420 |
| Insurance | $3,821 | $819 | $819 | $5,459 |
| Fees for Services Legal | $0 | $2,616 | $0 | $2,616 |
| All Other Expenses | $1,280 | $0 | $0 | $1,280 |
| Total Functional Expenses | $418,831 | $69,731 | $61,178 | $549,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $549,740 |
| Total Expenses per Audited Statements | $549,740 |
| Total Expenses per Form 990 | $549,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“3 officers and 13 trustees”
“990 reviewed by board president and treasurer”
“All salary increases and bonuses decided by the board.”
“All salary increases and bonuses decided by the board.”
“PREPAIDS INVESTMENTS”
“Accounts payable & accrued expenses”
“HEALTH EXAMS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide educational support for the surviving children and spouses of uniformed members of the New York City Police and Fire Departments, NY / NJ Port Authority Police Dept., NY, NJ and CT State Police; and all police departments in CT and Long Island, killed in the line of duty. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16087 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16087 |
| IRS990/AllOtherContributionsAmt | 0 | 796851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1280 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SILVER SHIELD FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128321100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 870 UNITED NATIONS PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 796851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93117 |
| IRS990/CYOtherExpensesAmt | 0 | 158379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165701 |
| IRS990/CYTotalExpensesAmt | 0 | 549740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889968 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS & EDUCATION SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 375992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN M MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM G WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH E COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE S KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID S MOROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES B SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER S GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWIN T BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH M ARETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD M LORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGO MACNABB NEDERLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KC FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VINCENT D LEVIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENJAMIN V LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGINA S PERUGGI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC'Y / TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 225660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 225660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 225660 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1081831 |
| IRS990/GrossReceiptsAmt | 0 | 1936933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3360025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3140912 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1046965 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide educational support for the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3504423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3686380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34866 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -158271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8329 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22017 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL DONOR EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT ADVISORY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10912 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WALTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING & WELLNESS SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13808 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH TO SPOUSES & CHILDREN OF POLICE OFFICERS AND FIRE FIGHTERS KILLED IN THE LINE OF DUTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187650 |
| IRS990/PYOtherExpensesAmt | 0 | 155755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161403 |
| IRS990/PYTotalExpensesAmt | 0 | 503444 |
| IRS990/PYTotalRevenueAmt | 0 | 429197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340228 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 796851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1921754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921754 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 796851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1921754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2272899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 549740 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -158271 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -158271 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 889968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 549740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 889968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 731697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 549740 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 225660 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS FOR SCHOLARSHIPS & EDUCATION SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 66 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | NA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 3 OFFICERS AND 13 TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY BOARD PRESIDENT AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HEALTH EXAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1471890 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1382226 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3558308 |
| IRS990/TotalAssetsEOYAmt | 0 | 3712308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3558308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3712308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 796851 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.