Civic Intelligence

Police Association of the Town

EIN 13-6126052 • 501(c)5 • Harrison, NY

Profile

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

PO Box 127Harrison, NY 10528

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,267,336

Up $189,484 (+18%) from 2023

Liabilities

Down

$1,000

Down $26,125 (-96%) from 2023

Net Assets

Up

$1,266,336

Up $215,609 (+21%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$340,027

Up $54,777 (+19%) from 2023

Expenses

Up

$259,545

Up $40,210 (+18%) from 2023

Net Income

Up

$80,482

Up $14,567 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $128,058Liabilities 2010: $22,289Net Assets 2010: $105,7692010Assets 2011: $148,424Liabilities 2011: $3,500Net Assets 2011: $144,9242011Assets 2012: $186,372Liabilities 2012: $3,500Net Assets 2012: $182,8722012Assets 2013: $253,895Liabilities 2013: $3,000Net Assets 2013: $250,8952013Assets 2014: $304,337Liabilities 2014: $0Net Assets 2014: $304,3372014Assets 2015: $326,489Liabilities 2015: $0Net Assets 2015: $326,4892015Assets 2016: $326,049Liabilities 2016: $0Net Assets 2016: $326,0492016Assets 2017: $368,478Liabilities 2017: $0Net Assets 2017: $368,4782017Assets 2018: $368,367Liabilities 2018: $1,020Net Assets 2018: $367,3472018Assets 2019: $477,690Liabilities 2019: $1,020Net Assets 2019: $476,6702019Assets 2020: $651,207Liabilities 2020: $1,248Net Assets 2020: $649,9592020Assets 2021: $773,312Liabilities 2021: $8,719Net Assets 2021: $764,5932021Assets 2022: $893,445Liabilities 2022: $0Net Assets 2022: $893,4452022Assets 2023: $1,077,852Liabilities 2023: $27,125Net Assets 2023: $1,050,7272023Assets 2024: $1,267,336Liabilities 2024: $1,000Net Assets 2024: $1,266,3362024

Highlighted filing

2024

Assets$1,267,336
Liabilities$1,000
Net Assets$1,266,336
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $321,1802010Expenses 2011: $196,2922011Revenue 2012: $227,902Expenses 2012: $199,633Net Income 2012: $28,2692012Revenue 2013: $261,807Expenses 2013: $207,095Net Income 2013: $54,7122013Revenue 2014: $247,588Expenses 2014: $201,655Net Income 2014: $45,9332014Revenue 2015: $252,434Expenses 2015: $220,936Net Income 2015: $31,4982015Revenue 2016: $266,401Expenses 2016: $281,902Net Income 2016: -$15,5012016Revenue 2017: $270,534Expenses 2017: $236,345Net Income 2017: $34,1892017Revenue 2018: $248,068Expenses 2018: $226,837Net Income 2018: $21,2312018Revenue 2019: $287,769Expenses 2019: $210,730Net Income 2019: $77,0392019Revenue 2020: $338,893Expenses 2020: $182,275Net Income 2020: $156,6182020Revenue 2021: $327,707Expenses 2021: $225,123Net Income 2021: $102,5842021Revenue 2022: $374,071Expenses 2022: $184,180Net Income 2022: $189,8912022Revenue 2023: $285,250Expenses 2023: $219,335Net Income 2023: $65,9152023Revenue 2024: $340,027Expenses 2024: $259,545Net Income 2024: $80,4822024

Highlighted filing

2024

Revenue$340,027
Expenses$259,545
Net Income$80,482
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,267,336
Liabilities
$1,000
Net assets
$1,266,336
Revenue
$340,027
Expenses
$259,545
Net income
$80,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.34$0.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.18$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.33$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.34$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.27$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.23$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$367,129
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to memebers as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,031$588,443▲ $173,412
Savings and Temporary Cash Investments$339,248$407,881▲ $68,633
Cash and Non-Interest-Bearing Accounts$318,763$271,012▼ $47,751
Accounts Receivable$4,810--
Total Assets$1,077,852$1,267,336▲ $189,484
Liabilities
Other Liabilities$23,350$0▼ $23,350
Accounts Payable and Accrued Expenses$3,775--
Deferred Revenue-$1,000-
Total Liabilities$27,125$1,000▼ $26,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,727$1,266,336▲ $215,609
Total Net Assets Fund Balance$1,050,727$1,266,336▲ $215,609
Total Liabilities and Net Assets / Fund Balance$1,077,852$1,267,336▲ $189,484
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michelle DragonePresident
Carmine GentileVice President
Michael CarelliFinancial Secretary
Frank LuongoRecording Secretary
Matias AlvesSgt. at Arms
Joseph DerubeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,047
Program Service Revenue
$57,224
Investment Income
$48,813
Other Revenue
$5,943
All Other Contributions
$204,697
Change in Net Assets
$80,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,262
Grants and Similar Amounts Paid$3,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$110,017
Fees for Services Legal---$67,140
Travel---$15,549
Office Expenses---$11,949
Conferences and Meetings---$9,057
Grants to Domestic Orgs---$3,266
Fees for Service Investment Mgmnt Fees---$3,255
Fees for Services Accounting---$2,772
Information Technology---$670
Other Expenses---$613
All Other Expenses---$25
Total Functional Expenses$0$0$0$259,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,790
Fundraising Direct Expenses$22,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$38,790$21,290$4,100$17,190
Cigar Dinner$11,350$5,500$11,703$-6,203
Total Events$50,140$26,790$22,303$4,487
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
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
Yes
Other officer compensation reviewed
Yes
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 organization has members who are uniformed members of the harrison police department.”

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 bylaws and approving other signficant decisions of the governing board.”

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

“The organization receives 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 B, Line 15

“The organization's board periodically approves the officers' allowances. The organization bases its review of the officers' allowances on comparable allowances paid by other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the nys attorney general website, and the irs website. The organization freely distributes its documents upon request. Interested parties should contact the president at p.o. Box 127, harrison, ny 10528.”

Filing and Contact Details

Filer

Filer Name
Police Association of the Town
EIN
13-6126052
Phone
9142727046
Address
PO BOX 127, HARRISON, NY 10528

Signing Officer

Name
Joseph Derubeis
Title
Treasurer
Phone
9142727046
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dragone-president
Formed
1933
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2021.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03775
IRS990/AccountsReceivableGrp/BOYAmt04810
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMEBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0204697
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt0110017
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH DERUBEIS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09142727046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318763
IRS990/CashNonInterestBearingGrp/EOYAmt0271012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09057
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0110017
IRS990/CYContributionsGrantsAmt0228047
IRS990/CYGrantsAndSimilarPaidAmt03266
IRS990/CYInvestmentIncomeAmt048813
IRS990/CYOtherExpensesAmt0146262
IRS990/CYOtherRevenueAmt05943
IRS990/CYProgramServiceRevenueAmt057224
IRS990/CYRevenuesLessExpensesAmt080482
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0259545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340027
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02772
IRS990/FeesForServicesLegalGrp/TotalAmt067140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMINE GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DERUBEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK LUONGO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATIAS ALVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023350
IRS990/FundraisingDirectExpensesAmt022303
IRS990/FundraisingGrossIncomeAmt026790
IRS990/GainOrLossGrp/SecuritiesAmt026910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031709
IRS990/GrossReceiptsAmt0367129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0670
IRS990/InvestmentIncomeGrp/ExclusionAmt021903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588443
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04799
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01050727
IRS990/NetAssetsOrFundBalancesEOYAmt01266336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt011949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICER ALLOWANCE
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3VENDING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt017280
IRS990/OtherExpensesGrp/TotalAmt19779
IRS990/OtherExpensesGrp/TotalAmt28173
IRS990/OtherExpensesGrp/TotalAmt3613
IRS990/OtherLiabilitiesGrp/BOYAmt023350
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01456
IRS990/OtherRevenueTotalAmt01456
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE DRAGONE-PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PBA ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt072453
IRS990/PYContributionsGrantsAmt0211670
IRS990/PYGrantsAndSimilarPaidAmt011918
IRS990/PYInvestmentIncomeAmt010093
IRS990/PYOtherExpensesAmt0122364
IRS990/PYOtherRevenueAmt08107
IRS990/PYProgramServiceRevenueAmt055380
IRS990/PYRevenuesLessExpensesAmt065915
IRS990/PYSalariesCompEmpBnftPaidAmt012600
IRS990/PYTotalExpensesAmt0219335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407881
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIGAR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE UNIFORMED MEMBERS OF THE HARRISON POLICE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD PERIODICALLY APPROVES THE OFFICERS' ALLOWANCES. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' ALLOWANCES ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE NYS ATTORNEY GENERAL WEBSITE, AND THE IRS WEBSITE. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 127, HARRISON, NY 10528.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PBA OF HARRISON NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRISON PBA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300798243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010528
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077852
IRS990/TotalAssetsEOYAmt01267336
IRS990/TotalAssetsGrp/BOYAmt01077852
IRS990/TotalAssetsGrp/EOYAmt01267336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027125
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt027125
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt057224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt015549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HARRISONNYPBA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DERUBEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142727046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE ASSOCIATION OF THE TOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HARRISON NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0136126052
ReturnHeader/Filer/PhoneNum09142727046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-12-19T13:12:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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