Civic Intelligence

Rockland Cty Pba Widows & Orphans Fund

990EZ • Fiscal year 2012 • EIN 13-4189708

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization ProfileN/A
500 Bradley Hill Road10913-1134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$118,641

Flat from 2012

Net Assets

$118,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$11,938

Flat from 2012

Expenses

Flat

$109

Flat from 2012

Net Income

Flat

$11,829

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $152,615Net Assets 2010: $152,6152010Assets 2011: $119,797Net Assets 2011: $119,7972011Assets 2012: $118,641Net Assets 2012: $118,6412012Assets 2012: $118,641Liabilities 2012: $02012Assets 2016: $155,347Liabilities 2016: $0Net Assets 2016: $155,3472016Assets 2017: $169,180Liabilities 2017: $0Net Assets 2017: $169,1802017Assets 2021: $217,198Liabilities 2021: $0Net Assets 2021: $217,1982021

Highlighted filing

2012

Assets$118,641
Liabilities-
Net Assets$118,641
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,800Expenses 2010: $3,738Net Income 2010: $48,0622010Revenue 2011: $3,908Expenses 2011: $52,301Net Income 2011: -$48,3932011Revenue 2012: $11,938Expenses 2012: $109Net Income 2012: $11,8292012Revenue 2012: $11,938Expenses 2012: $109Net Income 2012: $11,8292012Revenue 2016: $20,613Expenses 2016: $3,000Net Income 2016: $17,6132016Revenue 2017: $13,868Expenses 2017: $3,650Net Income 2017: $10,2182017Revenue 2021: $14,1052021

Highlighted filing

2012

Revenue$11,938
Expenses$109
Net Income$11,829
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization was formed to provide a bereavement fund to aid and assist the widows and children of deceased police officers through death, educational, and financial aid benefits.

Filing and Contact Details

Filer

EIN
13-4189708
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAMES KELLY
CompensationExplanation/Compensation/PersonName1CHRIS BRIGANDO
CompensationExplanation/Compensation/PersonName2CHRIS KIERNAN
CompensationExplanation/Compensation/PersonName3PHIL FANTASIA
CompensationExplanation/Compensation/PersonName4BRIAN WELIKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119797
IRS990EZ/CashSavingsAndInvestments/EOY0110135
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011829
IRS990EZ/FeesAndOthPymtToIndContractors034
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011938
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02932
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119797
IRS990EZ/NetAssetsOrFundBalancesBOY0119797
IRS990EZ/NetAssetsOrFundBalances/EOY0118641
IRS990EZ/NetAssetsOrFundBalancesEOY0118641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BRIGANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS KIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL FANTASIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN WELIKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST. VICE-PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08506
IRS990EZ/OtherChangesInNetAssets0-12985
IRS990EZ/OtherExpensesTotal075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075
IRS990EZ/ProgramServiceRevenue08506
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 BRADLEY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAUVELT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0109131134
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457273960
IRS990EZ/TotalAssets/BOY0119797
IRS990EZ/TotalAssets/EOY0118641
IRS990EZ/TotalExpenses0109
IRS990EZ/TotalProgramServiceExpenses075
IRS990EZ/TotalRevenue011938
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04990
IRS990ScheduleA/GrossInvestmentIncome509/Total017553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027702
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04990
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017553
IRS990ScheduleA/InvestmentIncomePercentage00.15000
IRS990ScheduleA/PriorYearSupportPercentage00.81860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84900
IRS990ScheduleA/PublicSupportTotal509098656
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0861
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0707
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027702
IRS990ScheduleA/Total509/Total098656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032692
IRS990ScheduleA/TotalSupportTotal/Total0116209
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 75 TOTAL 75
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON INVESTMENTS -12,985
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM RCPBA 0 8,506 TOTAL 0 8,506
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134189708
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND COUNTY PBA WIDOWS &
ReturnHeader/Filer/Name/BusinessNameLine20ORPHANS FUND
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08457273960
ReturnHeader/Filer/USAddress/AddressLine10500 BRADLEY HILL ROAD
ReturnHeader/Filer/USAddress/City0BLAUVELT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0109131134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0CHRIS KIERNAN
ReturnHeader/Officer/Phone08457273960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:09:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,641
Liabilities
-
Net assets
$118,641
Revenue
$11,938
Expenses
$109
Net income
$11,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.03$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.12$0.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.12$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.04$0.52$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.52$0.04$0.48