Civic Intelligence

Sergents Benevolent Association of the Police Department of the City

990 • Fiscal year 2019 • EIN 13-6121923

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.SBANYPD.NYC

View Organization Page

35 Worth StreetNew York, NY 10013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-15%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$232,945

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-6.8%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,468,438

Down $1,270,846 (-6.8%) from 2018

Net Assets

Down

$16,659,012

Down $1,425,184 (-7.9%) from 2018

Liabilities

Up

$809,426

Up $154,338 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$7,006,384

Up $348,317 (+5.2%) from 2018

Expenses

Up

$8,033,941

Up $137,209 (+1.7%) from 2018

Net Income

Up

-$1,027,557

Up $211,108 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,954,011Liabilities 2010: $51,096Net Assets 2010: $13,902,9152010Assets 2011: $14,413,167Liabilities 2011: $141,143Net Assets 2011: $14,272,0242011Assets 2012: $16,715,356Liabilities 2012: $341,555Net Assets 2012: $16,373,8012012Assets 2013: $19,067,882Liabilities 2013: $16,210Net Assets 2013: $19,051,6722013Assets 2014: $19,187,909Liabilities 2014: $212,149Net Assets 2014: $18,975,7602014Assets 2017: $17,042,742Liabilities 2017: $1,519,888Net Assets 2017: $15,522,8542017Assets 2018: $18,739,284Liabilities 2018: $655,088Net Assets 2018: $18,084,1962018Assets 2019: $17,468,438Liabilities 2019: $809,426Net Assets 2019: $16,659,0122019Assets 2020: $16,276,358Liabilities 2020: $814,220Net Assets 2020: $15,462,1382020Assets 2021: $14,437,710Liabilities 2021: $728,377Net Assets 2021: $13,709,3332021Assets 2022: $14,332,487Liabilities 2022: $1,442,305Net Assets 2022: $12,890,1822022Assets 2023: $15,245,354Liabilities 2023: $1,626,583Net Assets 2023: $13,618,7712023Assets 2024: $16,413,682Liabilities 2024: $829,571Net Assets 2024: $15,584,1112024

Highlighted filing

2019

Assets$17,468,438
Liabilities$809,426
Net Assets$16,659,012
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,315,8052010Expenses 2011: $5,923,6032011Expenses 2012: $6,189,1122012Expenses 2013: $5,950,1182013Revenue 2014: $6,314,931Expenses 2014: $6,466,491Net Income 2014: -$151,5602014Revenue 2017: $5,753,254Expenses 2017: $6,066,321Net Income 2017: -$313,0672017Revenue 2018: $6,658,067Expenses 2018: $7,896,732Net Income 2018: -$1,238,6652018Revenue 2019: $7,006,384Expenses 2019: $8,033,941Net Income 2019: -$1,027,5572019Revenue 2020: $6,812,971Expenses 2020: $8,416,276Net Income 2020: -$1,603,3052020Revenue 2021: $6,305,462Expenses 2021: $7,833,217Net Income 2021: -$1,527,7552021Revenue 2022: $7,095,960Expenses 2022: $6,993,006Net Income 2022: $102,9542022Revenue 2023: $7,397,828Expenses 2023: $5,959,972Net Income 2023: $1,437,8562023Revenue 2024: $8,757,192Expenses 2024: $7,347,990Net Income 2024: $1,409,2022024

Highlighted filing

2019

Revenue$7,006,384
Expenses$8,033,941
Net Income-$1,027,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$7,006,384
Mission and Program Overview

Mission

To collectively bargain for fair wages and working conditions for its members who are nypd officiers with the rank of sergeant..

To provide collective bargaining for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,246,729$8,255,847▲ $9,118
Investments in Publicly Traded Securities$6,363,176$6,785,300▲ $422,124
Investments Other Securities$924,085$966,340▲ $42,255
Accounts Receivable$1,173,609$205,824▼ $967,785
Land, Buildings, and Equipment, Net$176,865$187,004▲ $10,139
Prepaid Expenses and Deferred Charges$35,826$25,723▼ $10,103
Total Assets$18,510,589$17,468,438▼ $1,042,151
Other Assets Total$1,590,299$1,042,400▼ $547,899
Liabilities
Accounts Payable and Accrued Expenses$643,264$735,036▲ $91,772
Unsecured Notes Loans Payable$34,744$74,390▲ $39,646
Other Liabilities$16,914--
Total Liabilities$694,922$809,426▲ $114,504
Net Assets / Fund Balance
Unrestricted Net Assets$17,815,667$16,659,012▼ $1,156,655
Total Net Assets Fund Balance$17,815,667$16,659,012▼ $1,156,655
Total Liabilities and Net Assets / Fund Balance$18,510,589$17,468,438▼ $1,042,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,004$619,386$806,390
Other Assets Org$2,797--
Other Securities$966,340--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis OstermannControllerFT$153,832$79,113$153,832
Theresa AshtonExecutive asFT$127,350$7,641$134,991
Edward D MullinsTrusteePT$88,757-$88,757
Vincent VallelongTrusteePT$59,166-$59,166
Anthony BorelliTrusteePT$29,583-$29,583
Edmund SmallTrusteePT$29,583-$29,583
John DorstTrusteePT$29,583-$29,583
Paul CapotostoTrusteePT$29,583-$29,583
Vincent GuidaTrusteePT$29,583-$29,583

Highest Paid Contractors

ContractorServicesLocationCompensation
The Quinn Law FirmLegal399 KNOLLWOOD RD STE 220, White Plains, NY 10603$1,321,000
Patterson Belknap Webb & Tyler LLPLegal1133 6TH AVENUE, New York, NY 10036$795,276
Joseph Mcconnon & AssociatesLegal35 WORTH STREET, New York, NY 10013$182,550
Siff & Associates PllcLobbying3222 N STREET NW 340, Washington, DC 20007$156,351
Hudson Blue ProductionDigital Media475 AVENEL STREET, Avenel, NJ 07001$144,651
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,520,238
Investment Income
$470,286
Other Revenue
$15,860
Change in Net Assets
$-1,027,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,737,398
Salaries, Compensation, and Employee Benefits$930,914
Grants and Similar Amounts Paid$38,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,326,770
Fees for Services Legal---$2,137,251
Other Salaries and Wages---$541,966
Advertising---$484,260
Current Officers, Directors, Trustees, and Key Employees---$295,838
Travel---$213,628
Conferences and Meetings---$174,384
Office Expenses---$164,588
Information Technology---$96,962
Fees for Services Other---$86,110
All Other Expenses---$79,150
Depreciation Depletion---$69,066
Other Expenses---$53,185
Pension Plan Contributions---$50,020
Payroll Taxes---$43,090
Grants to Domestic Orgs---$38,859
Fees for Services Accounting---$34,000
Insurance---$32,219
Total Functional Expenses$0$0$0$8,033,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Police FoundationNew York, NY501c 3-$8,000
Make-a-wish Foundation of theTarrytown, NY501c3-$5,300
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the organization are all new york city sergeants.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body in an election where all active members vote.”

Form 990, Page 6, Part VI, Line 11B

“The plan's policy requires the signatory board member to review the irs form 990 that is prepared on the plan's behalf before it is filed with the irs. The means of delivery should be a hard copy.”

Form 990, Page 6, Part VI, Line 15B

“Employees, including key employees, get raises every 3 years that are approved by the board. Amounts paid to board members are predetermined by the sba constitution. The president receives 60% of the highest paid sergeant, the vice president receives 40% of the highest paid sergeant and the other 5 board members received 20% of the highest paid sergeant.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sergeants Benevolent Association
EIN
13-6121923
Phone
2122262180
Address
35 WORTH STREET, NEW YORK, NY 10013

Signing Officer

Name
Edward D Mullins
Title
Trustee
Phone
2122262180
Signed
2020-05-11

Organization Details

Principal Officer
Edward D Mullins
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
Sebastien J Hall
Phone
5166820100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss from subsidiary -157,746”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the organization is an exempt organization under section 501 (c) (5) of the internal revenue code and is therefore not subject to federal income taxes. The orgnaization is required to operate in conformity with the irc to maintain its qualification. The board is not aware of any course of action or series of events that have occurred that might adversely affect the organizations's qualified status. Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the orgnaization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization, and has concluded that at june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of aliability or asset or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470286
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0924085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0966340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06363176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06785300
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187004
IRS990/LandBldgEquipCostOrOtherBssAmt0806390
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECTIVELY BARGAIN FOR FAIR WAGES AND WORKING CONDITIONS FOR ITS MEMBERS WHO ARE NYPD OFFICIERS WITH THE RANK OF SERGEANT..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017815667
IRS990/NetAssetsOrFundBalancesEOYAmt016659012
IRS990/NetUnrlzdGainsLossesInvstAmt028648
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0164588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590299
IRS990/OtherAssetsTotalGrp/EOYAmt01042400
IRS990/OtherChangesInNetAssetsAmt0-157746
IRS990/OtherExpensesGrp/Desc0OFFICER STIPENDS
IRS990/OtherExpensesGrp/Desc1GOODS & WELFARE
IRS990/OtherExpensesGrp/Desc2HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/TotalAmt0728524
IRS990/OtherExpensesGrp/TotalAmt1254395
IRS990/OtherExpensesGrp/TotalAmt2129676
IRS990/OtherExpensesGrp/TotalAmt353185
IRS990/OtherLiabilitiesGrp/BOYAmt016914
IRS990/OtherRevenueMiscGrp/Desc0STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015860
IRS990/OtherRevenueTotalAmt015860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt043090
IRS990/PensionPlanContributionsGrp/TotalAmt050020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025723
IRS990/PrincipalOfficerNm0EDWARD D MULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06174110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06174110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02141075
IRS990/PYGrantsAndSimilarPaidAmt052656
IRS990/PYInvestmentIncomeAmt0478983
IRS990/PYOtherExpensesAmt04678703
IRS990/PYOtherRevenueAmt021289
IRS990/PYProgramServiceRevenueAmt06543692
IRS990/PYRevenuesLessExpensesAmt0-755072
IRS990/PYSalariesCompEmpBnftPaidAmt0926602
IRS990/PYTotalExpensesAmt07799036
IRS990/PYTotalRevenueAmt07043964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1027557
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0956130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS AND EXCHANGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0966340
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PAID IN CAPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (5) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGNAIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE ORGANIZATIONS'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGNAIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AT JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF ALIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01042400
IRS990ScheduleD/TotalBookValueSecuritiesAmt0966340
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH FOUNDATION OF THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NYC POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HUDSON VALLEY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133344306
IRS990ScheduleI/RecipientTable/RecipientEIN1132711338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THE WISH HOUSE 832S BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 5TH AVEVUE 15TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110017
IRS990ScheduleI/Total501c3OrgCnt020
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt079113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE ALL NEW YORK CITY SERGEANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY IN AN ELECTION WHERE ALL ACTIVE MEMBERS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE PLAN'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHOULD BE A HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES, INCLUDING KEY EMPLOYEES, GET RAISES EVERY 3 YEARS THAT ARE APPROVED BY THE BOARD. AMOUNTS PAID TO BOARD MEMBERS ARE PREDETERMINED BY THE SBA CONSTITUTION. THE PRESIDENT RECEIVES 60% OF THE HIGHEST PAID SERGEANT, THE VICE PRESIDENT RECEIVES 40% OF THE HIGHEST PAID SERGEANT AND THE OTHER 5 BOARD MEMBERS RECEIVED 20% OF THE HIGHEST PAID SERGEANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS FROM SUBSIDIARY -157,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SBA 35 REALTY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0966340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-157746
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOC ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOCATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA WIDOWS & CHILDRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SBA HEALTH & WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542184059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134197047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133704948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C9

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,468,438
Liabilities
$809,426
Net assets
$16,659,012
Revenue
$7,006,384
Expenses
$8,033,941
Net income
-$1,027,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.83$15.6$8.76$7.35$1.41
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.63$13.6$7.40$5.96$1.44
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.44$12.9$7.10$6.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.73$13.7$6.31$7.83$1.53
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.81$15.5$6.81$8.42$1.60
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.81$16.7$7.01$8.03$1.03
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.66$18.1$6.66$7.90$1.24
2017Detailed filing. Detailed filing data is available for this year.$17.0$1.52$15.5$5.75$6.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.21$19.0$6.31$6.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.02$19.1$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.34$16.4$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.14$14.3$5.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.05$13.9$6.32