Civic Intelligence

Detectives Endowment Association Widows & Childrens Fund Inc.

990 • Fiscal year 2021 • EIN 13-4036498

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileNYCDETECTIVES.ORG/RELATED-CHARITIES
26 Thomas StreetNew York, NY 10007

(212) 587-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

27%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$92,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

29%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,593,434

Up $136,384 (+5.6%) from 2020

Net Assets

Up

$2,526,996

Up $132,002 (+5.5%) from 2020

Liabilities

Up

$66,438

Up $4,382 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$480,840

Up $108,086 (+29%) from 2020

Expenses

Down

$351,053

Down $161,816 (-32%) from 2020

Net Income

Up

$129,787

Up $269,902 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2021

Assets$2,593,434
Liabilities$66,438
Net Assets$2,526,996
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$480,840
Expenses$351,053
Net Income$129,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$681,092
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$1,533,112$1,556,719▲ $23,607
Savings and Temporary Cash Investments$916,914$1,010,512▲ $93,598
Prepaid Expenses and Deferred Charges$2,500$21,300▲ $18,800
Total Assets$2,457,050$2,593,434▲ $136,384
Other Assets Total$4,524$4,903▲ $379
Liabilities
Other Liabilities$54,306$51,801▼ $2,505
Deferred Revenue-$9,200-
Accounts Payable and Accrued Expenses$7,750$5,437▼ $2,313
Total Liabilities$62,056$66,438▲ $4,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,566$2,431,734▲ $115,168
Net Assets With Donor Restrictions$78,428$95,262▲ $16,834
Total Net Assets Fund Balance$2,394,994$2,526,996▲ $132,002
Total Liabilities and Net Assets / Fund Balance$2,457,050$2,593,434▲ $136,384
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Paul DigiacomoPresident$92,100$92,100
Paul E MorrisonVice President$69,072$69,072
Jeffrey a WardTreasurer$61,332$61,332
Scott MunroSecretary-started 8/2021$46,467$46,467
Milton SparksSecretary-retired 7/2021$35,777$35,777
Revenue and Support

Revenue Composition

Contributions and Grants
$434,796
Program Service Revenue
$0
Investment Income
$74,237
Other Revenue
$-28,193
All Other Contributions
$363,196
Change in Net Assets
$129,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,541
Other Expenses$64,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$279,241--$279,241
Advertising$12,500--$12,500
Fees for Services Accounting-$8,500-$8,500
Grants to Domestic Orgs$7,300--$7,300
Fees for Service Investment Mgmnt Fees-$4,184-$4,184
Office Expenses-$919-$919
Other Expenses$36,834$825-$825
Fees for Services Other-$750-$750
Total Functional Expenses$335,875$15,178$0$351,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Detective Rafael Ramos Foundation IncRidgewood, NY501(c)(3)Charitable Contribution$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,113
Fundraising Gross Income$19,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$91,520$19,920$7,334$12,586
Total Events$91,520$19,920$48,113$-28,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Admin Fund$36,834
Custodial Funds$14,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fund has members who are active and retired new york city police detectives.”

Form 990, Part VI, Section A, Line 7A

“The members vote to elect members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members vote on approving changes in the organization's by-laws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section A, Line 8B

“The fund's committees did not contemporaneously document the meetings held.”

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

“The organization recieves a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's makes its form 990 and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on the irs website, the nys attorney general website, guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the president at 26 thomas street new york, ny or call 212-587-1000.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Digiacomo-pres
Title
President
Phone
2125871000
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Digiacomo-pres
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opening balance adjustment 48,282.”

PART XI, LINE 9:

“Pursuant to the organization's by-laws, if an active new york city detective dies and he or she was covered by the city of new york's basic health plan at the time of death, the fund will make contributions to the detectives' endowment association health benefits fund (the "hbf") on behalf of the deceased detective's surviving spouse/domestic partner, to extend their health and welfare benefits to the deceased member's eligible dependents, as defined the hbf, until such time dependents are no longer eligible. The organization determied amounts due from the state of new york related to such extended health and welfare benefits which was recieved in 2021 and is included in reimbursed benefit expenses on part ix, line 24.”

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2018.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-RETIRED 7/2021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.79070
IRS990ScheduleA/PublicSupportTotal170Amt02163591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163591
IRS990ScheduleA/TotalSupportAmt02455096
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ADMIN FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt051801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012344
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026835
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt251857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt357500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOD HEALTH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FINANCIAL ASSISTANCE COVID-19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DETECTIVE RAFAEL RAMOS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0475466069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 863119
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0113863119
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS MEMBERS WHO ARE ACTIVE AND RETIRED NEW YORK CITY POLICE DETECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S COMMITTEES DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, THE NYS ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 26 THOMAS STREET NEW YORK, NY OR CALL 212-587-1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING BALANCE ADJUSTMENT 48,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURSUANT TO THE ORGANIZATION'S BY-LAWS, IF AN ACTIVE NEW YORK CITY DETECTIVE DIES AND HE OR SHE WAS COVERED BY THE CITY OF NEW YORK'S BASIC HEALTH PLAN AT THE TIME OF DEATH, THE FUND WILL MAKE CONTRIBUTIONS TO THE DETECTIVES' ENDOWMENT ASSOCIATION HEALTH BENEFITS FUND (THE "HBF") ON BEHALF OF THE DECEASED DETECTIVE'S SURVIVING SPOUSE/DOMESTIC PARTNER, TO EXTEND THEIR HEALTH AND WELFARE BENEFITS TO THE DECEASED MEMBER'S ELIGIBLE DEPENDENTS, AS DEFINED THE HBF, UNTIL SUCH TIME DEPENDENTS ARE NO LONGER ELIGIBLE. THE ORGANIZATION DETERMIED AMOUNTS DUE FROM THE STATE OF NEW YORK RELATED TO SUCH EXTENDED HEALTH AND WELFARE BENEFITS WHICH WAS RECIEVED IN 2021 AND IS INCLUDED IN REIMBURSED BENEFIT EXPENSES ON PART IX, LINE 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADMINISTRATIVE FUND OF THE DEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEA RETIREES BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEA HEALTH BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DEA BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383956499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133857433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO COLLECT EMPLOYER CONTRIBUTIONS AND REMIT CONTR. TO THE HBF AND RHBF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5OWNS AND MANAGES LAND AND BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt426 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt526 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,434
Liabilities
$66,438
Net assets
$2,526,996
Revenue
$480,840
Expenses
$351,053
Net income
$129,787
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