Civic Intelligence

Detectives Endowment Association Widows

EIN 13-4036498 • 501(c)3 • New York, NY

Profile

To provide financial assistance & other benefits to widows & children of deceased nyc police detectives.

26 Thomas StreetNew York, NY 10007

nycdetectives.org/RELATED-CHARITIES

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,115,315

Down $9,904 (-0.5%) from 2023

Liabilities

Up

$64,261

Up $7,056 (+12%) from 2023

Net Assets

Down

$2,051,054

Down $16,960 (-0.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$550,903

Up $283,066 (+106%) from 2023

Expenses

Up

$574,812

Up $222,112 (+63%) from 2023

Net Income

Up

-$23,909

Up $60,954 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,739Liabilities 2010: $9,510Net Assets 2010: $1,852,2292010Assets 2011: $1,983,203Liabilities 2011: $18,427Net Assets 2011: $1,964,7762011Assets 2012: $2,118,522Liabilities 2012: $21,789Net Assets 2012: $2,096,7332012Assets 2013: $2,212,491Liabilities 2013: $117,974Net Assets 2013: $2,094,5172013Assets 2014: $2,098,215Liabilities 2014: $44,881Net Assets 2014: $2,053,3342014Assets 2015: $2,529,500Liabilities 2015: $98,381Net Assets 2015: $2,431,1192015Assets 2016: $2,699,799Liabilities 2016: $145,322Net Assets 2016: $2,554,4772016Assets 2017: $2,837,060Liabilities 2017: $198,099Net Assets 2017: $2,638,9612017Assets 2018: $2,627,319Liabilities 2018: $79,783Net Assets 2018: $2,547,5362018Assets 2019: $2,945,250Liabilities 2019: $519,148Net Assets 2019: $2,426,1022019Assets 2020: $2,457,050Liabilities 2020: $62,056Net Assets 2020: $2,394,9942020Assets 2021: $2,593,434Liabilities 2021: $66,438Net Assets 2021: $2,526,9962021Assets 2022: $2,122,468Liabilities 2022: $59,016Net Assets 2022: $2,063,4522022Assets 2023: $2,125,219Liabilities 2023: $57,205Net Assets 2023: $2,068,0142023Assets 2024: $2,115,315Liabilities 2024: $64,261Net Assets 2024: $2,051,0542024

Highlighted filing

2024

Assets$2,115,315
Liabilities$64,261
Net Assets$2,051,054
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,0992010Expenses 2011: $133,9362011Expenses 2012: $179,9792012Revenue 2013: $280,502Expenses 2013: $247,869Net Income 2013: $32,6332013Revenue 2014: $271,034Expenses 2014: $286,450Net Income 2014: -$15,4162014Revenue 2015: $1,601,797Expenses 2015: $1,139,217Net Income 2015: $462,5802015Revenue 2016: $457,852Expenses 2016: $331,552Net Income 2016: $126,3002016Revenue 2017: $404,046Expenses 2017: $321,377Net Income 2017: $82,6692017Revenue 2018: $642,741Expenses 2018: $611,663Net Income 2018: $31,0782018Revenue 2019: $570,454Expenses 2019: $305,899Net Income 2019: $264,5552019Revenue 2020: $372,754Expenses 2020: $512,869Net Income 2020: -$140,1152020Revenue 2021: $480,840Expenses 2021: $351,053Net Income 2021: $129,7872021Revenue 2022: $554,533Expenses 2022: $730,373Net Income 2022: -$175,8402022Revenue 2023: $267,837Expenses 2023: $352,700Net Income 2023: -$84,8632023Revenue 2024: $550,903Expenses 2024: $574,812Net Income 2024: -$23,9092024

Highlighted filing

2024

Revenue$550,903
Expenses$574,812
Net Income-$23,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,115,315
Liabilities
$64,261
Net assets
$2,051,054
Revenue
$550,903
Expenses
$574,812
Net income
-$23,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.05$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.55$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.53$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.39$0.37$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.60$1.14$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,514,546
Mission and Program Overview

Mission

To provide financial assistance & other benefits to widows & children of deceased NYC Police Detectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,854,970$2,035,470▲ $180,500
Cash and Non-Interest-Bearing Accounts-$96,479-
Land, Buildings, and Equipment, Net$60,723$57,661▼ $3,062
Prepaid Expenses and Deferred Charges$3,171$13,854▲ $10,683
Accounts Receivable-$6,167-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Savings and Temporary Cash Investments$202,298$-94,316▼ $296,614
Total Assets$2,125,219$2,115,315▼ $9,904
Other Assets Total$4,057$0▼ $4,057
Liabilities
Other Liabilities$50,678$50,211▼ $467
Accounts Payable and Accrued Expenses$6,527$9,050▲ $2,523
Deferred Revenue-$5,000-
Total Liabilities$57,205$64,261▲ $7,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,014$2,048,729▼ $16,285
Net Assets With Donor Restrictions$3,000$2,325▼ $675
Total Net Assets Fund Balance$2,068,014$2,051,054▼ $16,960
Total Liabilities and Net Assets / Fund Balance$2,125,219$2,115,315▼ $9,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,661$3,572$61,233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Scott MunroPresident$96,795$96,795
Jeffrey a WardSecretary$73,614$73,614
Nicholas MasiTreasurer$73,614$73,614
Rick SimplicioVice President$64,640$64,640
Revenue and Support

Revenue Composition

Contributions and Grants
$463,456
Program Service Revenue
$0
Investment Income
$85,447
Other Revenue
$2,000
All Other Contributions
$457,956
Change in Net Assets
$-23,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,863
Other Expenses$62,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$353,778--$353,778
Benefits to Members$146,176--$146,176
Advertising-$25,000-$25,000
Fees for Services Accounting-$12,500-$12,500
Grants to Domestic Orgs$12,085--$12,085
Office Expenses-$10,454-$10,454
Fees for Service Investment Mgmnt Fees-$6,602-$6,602
Information Technology-$3,447-$3,447
Depreciation Depletion-$3,062-$3,062
Other Expenses-$1,708-$1,708
Total Functional Expenses$512,039$62,773$0$574,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Donations Under 5000New York, NY-Charitable Donation$12,085
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to related org$40,011
due to beneficiary$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“The Form 990 is prepared by the accounting firm of Gould Kobrick & Schlapp from information provided by the accounting department of the Detectives Endowment Association Widows & Childrens Fund, Inc and reviewed by the Fund's Treasurer prior to the electronic filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Detectives Endowment Association
EIN
13-4036498
Phone
2125871000
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Nicholas Masi
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Munro
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 498 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013854
IRS990/PrincipalOfficerNm0SCOTT MUNRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO THE FAMILIES OF DECEASED POLICE DETECTIVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141384
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HEALTH INSURANCE FOR WIDOWS OF DECEASED NYC POLICE DETECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS GRANTS FOR FAMILIES OF DECEASED NYC DETECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDED SCHOLARSHIP AWARDS FOR FAMILIES OF DECEASED NYC POLICE DETECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDED FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES FOR DECEASED NYC POLICE DETECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Tickets and donations to charitable organizations and others.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312085
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340307
IRS990/PYInvestmentIncomeAmt055784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012393
IRS990/PYOtherRevenueAmt0-32657
IRS990/PYRevenuesLessExpensesAmt0-84863
IRS990/PYTotalExpensesAmt0352700
IRS990/PYTotalRevenueAmt0267837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23909
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-94316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.54880
IRS990ScheduleA/PublicSupportTotal170Amt01900832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900832
IRS990ScheduleA/TotalSupportAmt02219246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt057661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to beneficiary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to related org
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057661
IRS990ScheduleD/TotalLiabilityAmt050211
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt249266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt361128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt450000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIN'L ASS'T FOR FAM OF NYPD DETECT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HEALTH INSURANCE TO LOD WIDOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/RecipientTable/CashGrantAmt012085
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER DONATIONS UNDER 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010007
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the accounting firm of Gould Kobrick & Schlapp from information provided by the accounting department of the Detectives Endowment Association Widows & Childrens Fund, Inc and reviewed by the Fund's Treasurer prior to the electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BENEFITS FUND-RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEA HEALTH BENEFITS FUND-ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROV HLTH BEN TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROV HLTH BEN TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIRE. BEN TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110007

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