Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-6121923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,715,356
Up $2,302,189 (+16%) from 2011
Net Assets
Up$16,373,801
Up $2,101,777 (+15%) from 2011
Liabilities
Up$341,555
Up $200,412 (+142%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,189,112
Up $265,509 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To collectively bargain for fair wages and working conditions for its members who are nypd officiers with the rank of sergeant..
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 341555 |
| IRS990/AccountsReceivable/BOY | 0 | 1092538 |
| IRS990/AccountsReceivable/EOY | 0 | 1182457 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COLLECTIVE BARGAINING FOR ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 WORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10013 |
| IRS990/AllOtherExpenses/Total | 0 | 565238 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1370398 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1410031 |
| IRS990/BenefitsToMembers/Total | 0 | 1370398 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265302 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 11371 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE COLLECTIVE BARGAINING FOR ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19110 |
| IRS990/FeesForServicesLegal/Total | 0 | 1649172 |
| IRS990/FeesForServicesLobbying/Total | 0 | 181779 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD D MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COSMO LUBRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY J DEROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL CAPOTOSTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VINCENT VALLELONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCENT GUIDA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 15476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 26529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 26529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 13265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 11054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | HEALTH & WELFARE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | CITY WIDE SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 113976 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4099670 |
| IRS990/GrossReceipts | 0 | 12259509 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 15959 |
| IRS990/Insurance/Total | 0 | 30536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 288950 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174974 |
| IRS990/InvestmentIncomePriorYear | 0 | 289912 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174974 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2093644 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2095717 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4456068 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4677043 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432269 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 466751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34482 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3985694 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COLLECTIVE BARGAINING FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD MULLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14272024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16373801 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 113976 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 113976 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 59092 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2091466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26663 |
| IRS990/OtherExpensePriorYear | 0 | 3642567 |
| IRS990/OtherExpensesCurrentYear | 0 | 4015832 |
| IRS990/OtherExpenses/Description | 0 | DIRECTOR ALLOWANCES & E |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | MEMBER REPRESENTATION |
| IRS990/OtherExpenses/Description | 3 | ANNUAL UNION & MEMBERSH |
| IRS990/OtherExpenses/Total | 0 | 390397 |
| IRS990/OtherExpenses/Total | 1 | 332159 |
| IRS990/OtherExpenses/Total | 2 | 311386 |
| IRS990/OtherExpenses/Total | 3 | 293184 |
| IRS990/OtherRevenueCurrentYear | 0 | 2091466 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LEGAL FEE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2091466 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2091466 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 473565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 37352 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6543129 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6722724 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24354 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5893399 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5898860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 343679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 343679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17074 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2084703 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2084703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 265169 |
| IRS990/SalariesEtcCurrentYear | 0 | 802882 |
| IRS990/SalariesEtcPriorYear | 0 | 871005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6700916 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6609838 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34482 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 432269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 466751 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2084703 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2101777 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 266784 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6189112 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PAC FUND, AND FOR THE REAL ESTATE CORPORATION, WHICH OWNS THE OFFICES OF THE ORGANIZATION. BOTH OF THESE ENTITIES FILE THEIR OWN INCOME TAX RETURN, AND THEIR INCOME IS INCLUDED IN THEIR RETURN AND NOT THIS ONE. |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17074 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2091466 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEGAL FEES RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 266784 |
| IRS990ScheduleD/OtherRevenues | 0 | 308712 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 295717 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1800000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN SUBSIDIARY R/E CORPORATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 308712 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8273815 |
| IRS990ScheduleD/TotalAdjustments | 0 | 17074 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2091466 |
| IRS990ScheduleD/TotalExpenses | 0 | 6189112 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6189112 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34482 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2095717 |
| IRS990ScheduleD/TotalRevenue | 0 | 8273815 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8273815 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6455896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8582527 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE ORGANIZATIONS ARE ALL NEW YORK CITY SERGEANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY IN AN ELECTION WHERE ALL ACTIVE MEMBERS VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREASURER OF ORGANIZATION HELD A MEETING, HANDED OUT TO ALL MEMBERS OF THE GOVERNING BODY A COPY OF FORM 990, WENT OVER ALL IMPORTANT POINTS OF TAX RETURN, AND ANSWERED ALL QUESTIONS FROM GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST. THE 990'S ARE ALSO AVAILABLE FOR INSPECTION FOR A PERIOD OF THREE YEARS FROM THE DATE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 17,074. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 133858362 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 133704948 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 133704953 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 133629315 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 542184059 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 134197047 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C9 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 401A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 527 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SERGEANTS BENEVOLENT ASSOC HEALTH & WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SERGEANTS BENEVOLENT ASSOC ANNUITY FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SERGEANTS BENEVOLENT ASSOC PAC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | SBA SCHOLARSHIP FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | SERGEANTS BENEVOLENT ASSOC WIDOW'S AND CHILDREN'S FUND INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE SUPPLEMENTARY HEALTH BENEFITS TO COVERED MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVITE RETIREMENT BENEFITS TO COVERED MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO CONTRIBUTE TO STATE AND LOCAL CANDIDATES CAMPAIGNS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | GOODWILL ACTIVITIES FOR WIDOWS AND DEPENDENTS OF MEMBERS KILLED LOD |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SBA 35 REALTY CORP 35 WORTH STREET NEW YORK NY 10013 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 35 WORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 10013 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 133858362 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | SBA 35 REALTY CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | OWNS OFFICE BUILDING |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1424025 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 246410 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 80377 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 13293 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SERGEANTS BENEVOLENT ASSOC HEALTH & WELFARE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SERGEANTS BENEVOLENT ASSOC ANNUITY FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35 WORTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10013 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122262180 |
| IRS990/TotalAssets/BOY | 0 | 14413167 |
| IRS990/TotalAssetsBOY | 0 | 14413167 |
| IRS990/TotalAssets/EOY | 0 | 16715356 |
| IRS990/TotalAssetsEOY | 0 | 16715356 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 6189112 |
| IRS990/TotalExpensesPriorYear | 0 | 5923603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6189112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 141143 |
| IRS990/TotalLiabilitiesBOY | 0 | 141143 |
| IRS990/TotalLiabilities/EOY | 0 | 341555 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.