Civic Intelligence

Patrolmen'S Benevolent Association Police Dept Cnty of Nassau Ny Inc

990 • Fiscal year 2015 • EIN 23-7040738

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

89 E Jericho TpkeMineola, NY 11501

(516) 294-6230

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$35,900

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

19%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,875,850

Down $126,034 (-0.9%) from 2014

Net Assets

Down

$13,339,422

Down $129,122 (-1.0%) from 2014

Liabilities

Up

$536,428

Up $3,088 (+0.6%) from 2014

Revenue

Up

$5,575,050

Up $883,506 (+19%) from 2014

Expenses

Down

$5,067,381

Down $412,090 (-7.5%) from 2014

Net Income

Up

$507,669

Up $1,295,596 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,585,915Liabilities 2010: $415,745Net Assets 2010: $15,170,1702010Assets 2011: $17,673,325Liabilities 2011: $629,633Net Assets 2011: $17,043,6922011Assets 2012: $15,468,271Liabilities 2012: $353,743Net Assets 2012: $15,114,5282012Assets 2013: $14,233,582Liabilities 2013: $499,557Net Assets 2013: $13,734,0252013Assets 2014: $14,001,884Liabilities 2014: $533,340Net Assets 2014: $13,468,5442014Assets 2015: $13,875,850Liabilities 2015: $536,428Net Assets 2015: $13,339,4222015Assets 2016: $14,005,134Liabilities 2016: $443,797Net Assets 2016: $13,561,3372016Assets 2017: $15,219,712Liabilities 2017: $390,307Net Assets 2017: $14,829,4052017Assets 2018: $15,251,680Liabilities 2018: $598,213Net Assets 2018: $14,653,4672018Assets 2019: $16,682,978Liabilities 2019: $924,159Net Assets 2019: $15,758,8192019Assets 2020: $16,855,067Liabilities 2020: $393,110Net Assets 2020: $16,461,9572020Assets 2021: $18,603,176Liabilities 2021: $44,423Net Assets 2021: $18,558,7532021Assets 2022: $17,677,788Liabilities 2022: $213,559Net Assets 2022: $17,464,2292022Assets 2024: $19,749,160Liabilities 2024: $189,008Net Assets 2024: $19,560,1522024

Highlighted filing

2015

Assets$13,875,850
Liabilities$536,428
Net Assets$13,339,422

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,880,8662010Expenses 2011: $5,026,1972011Expenses 2012: $6,266,7142012Expenses 2013: $5,770,1202013Revenue 2014: $4,691,544Expenses 2014: $5,479,471Net Income 2014: -$787,9272014Revenue 2015: $5,575,050Expenses 2015: $5,067,381Net Income 2015: $507,6692015Revenue 2016: $5,490,909Expenses 2016: $5,136,090Net Income 2016: $354,8192016Revenue 2017: $5,492,393Expenses 2017: $4,686,126Net Income 2017: $806,2672017Revenue 2018: $5,631,598Expenses 2018: $6,071,126Net Income 2018: -$439,5282018Revenue 2019: $6,783,677Expenses 2019: $5,647,481Net Income 2019: $1,136,1962019Revenue 2020: $6,038,390Expenses 2020: $5,488,222Net Income 2020: $550,1682020Revenue 2021: $6,568,884Expenses 2021: $5,734,084Net Income 2021: $834,8002021Revenue 2022: $5,636,261Expenses 2022: $5,481,176Net Income 2022: $155,0852022Revenue 2024: $7,091,580Expenses 2024: $6,362,009Net Income 2024: $729,5712024

Highlighted filing

2015

Revenue$5,575,050
Expenses$5,067,381
Net Income$507,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$5,722,450
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.

See schedule o for organization's purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,449,344$6,983,096▲ $533,752
Investments in Publicly Traded Securities$5,094,340$4,534,140▼ $560,200
Land, Buildings, and Equipment, Net$1,331,397$1,259,686▼ $71,711
Other Notes and Loans Receivable, Net$918,419$874,208▼ $44,211
Prepaid Expenses and Deferred Charges$184,834$185,809▲ $975
Accounts Receivable$15,587$38,911▲ $23,324
Total Assets$14,001,884$13,875,850▼ $126,034
Other Assets Total$7,963--
Liabilities
Deferred Revenue$379,486$390,610▲ $11,124
Accounts Payable and Accrued Expenses$134,147$126,111▼ $8,036
Other Liabilities$19,707$19,707→ $0
Total Liabilities$533,340$536,428▲ $3,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,514,573$9,602,400▲ $87,827
Unrestricted Net Assets$3,953,971$3,737,022▼ $216,949
Total Net Assets Fund Balance$13,468,544$13,339,422▼ $129,122
Total Liabilities and Net Assets / Fund Balance$14,001,884$13,875,850▼ $126,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$969,686$1,361,414$2,331,100
Land$290,000-$290,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James CarverPresidentFT$35,900$35,900
Peter Paterson1st Vice PreFT$32,662$32,662
Wayne HartmannTreasurerFT$25,376$25,376
Brian EnglehartREC. SEC'YFT$21,821$21,821
Robert Rettinger2nd Vice PreFT$21,675$21,675
James McdermottSgt. at ArmsFT$18,452$18,452
Dean LosquadroCorrespondinFT$18,253$18,253
Edward ConroyTrusteePT$11,829$11,829
Joseph NocellaTrusteePT$11,614$11,614
THOMAS O'REILLYTrusteePT$10,684$10,684
Kenneth CortesTrusteePT$10,125$10,125
Todd GerebasioTrusteePT$10,125$10,125
Joseph SmithTrusteePT$9,675$9,675
John CarrollTrusteePT$7,600$7,600
William PurcellTrusteePT$7,200$7,200
Louis LanzillottaTrusteePT$5,175$5,175

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenburg Burzichelli Greenburg PCLegal Svcs3000 MARCUS AVENUE SUITE 1W7, Lake Success, NY 11042$259,310
Feldman Kramer MonacoLegal Svcs330 MOTOR PARKWAY, Hauppauge, NY 11788$198,500
Strook Strook LavanLegal Svcs767 3RD AVENUE, New York, NY 10017$194,278
Willard Miller EsqLegal Svcs350 OLD COUNTRY ROAD SUITE 106, Garden City, NY 11530$130,008
Revenue and Support

Revenue Composition

Contributions and Grants
$831,464
Program Service Revenue
$4,576,407
Investment Income
$187,691
Other Revenue
$-20,512
All Other Contributions
$68,964
Change in Net Assets
$507,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,575,050
Revenue Not Reported on Form 990
$-489,391
Total Revenue per Audited Statements
$5,085,659
Total Revenue per Form 990
$5,575,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,694
Salaries, Compensation, and Employee Benefits$423,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,316,459--$3,316,459
Current Officers, Directors, Trustees, and Key Employees$193,626$64,542-$258,168
All Other Expenses$230,511$16,905-$247,416
Conferences and Meetings$172,806--$172,806
Other Salaries and Wages$105,586$35,195-$140,781
Insurance$69,663$26,652-$96,315
Depreciation Depletion$64,762$16,379-$81,141
Office Expenses$8,723$62,444-$71,167
Other Expenses$44,409$51,889-$44,409
Fees for Services Accounting-$27,485-$27,485
Fees for Service Investment Mgmnt Fees-$15,634-$15,634
Pension Plan Contributions$13,294--$13,294
Payroll Taxes$8,239$2,746-$10,985
Total Functional Expenses$4,747,510$319,871$0$5,067,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,214,781
Expenses per Audited Statements$5,067,381
Total Expenses per Form 990$5,067,381
Expenses Not Reported on Form 990$147,400
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$194,372

Section 527 Organizations

OrganizationLocationAmount
91-2079561Mineola, NY$194,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Dep$19,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association has members that vote to elect the governing board.

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

The executive officers are elected by eligible members of the organzation through ballots. Ballots are mailed to all eligible members no later than fifteen (15) days prior to the november pba officers meetings. The candidate receiving the largest numberof votes for each office shall be declared elected to that office for a period of four (4) years.

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

One hundred (100) members will be necessary to constitute a quorum to conduct any business at said meeting, and all members present shall have the right to vote on any question presented.

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

The organization's officers review the form 990 along with the draft of the audited financial statements with the outside auditor before the form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.

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

The organization's board periodically reviews and sets the president's compensation and defines the policy for all other compensation. Compensation was determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.

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

The organization's board periodically reviews and sets the officers' compensation and defines the policy for all other compensation. Compensation was determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, form 1024, financial statements, and form 990 available upon request. Interested parties should contact the president at 89 e. Jericho turnpike, mineola, ny 11501 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
PATROLMEN'S BENEVOLENT ASSOCIATION
EIN
23-7040738
Phone
5162946230
Address
89 E JERICHO TPKE, MINEOLA, NY 11501

Signing Officer

Name
Wayne Hartmann
Title
Treasurer
Phone
5162946230
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hartmann -treasurer
Formed
1929
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
11
Employees
4

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990

Organization's purpose: 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.

Form 990, Part XI, Line 9

Rental expenses 147,400 rental expenses -147,400

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 147,400

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 147,400

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IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH NOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD GEREBASIO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS LANZILLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL COVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BONSIGNORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BRIGANDI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN LASALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC. SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0762500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05722450
IRS990/GrossRentsGrp/RealAmt0126888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026652
IRS990/InsuranceGrp/ProgramServicesAmt069663
IRS990/InsuranceGrp/TotalAmt096315
IRS990/InvestmentIncomeGrp/ExclusionAmt0187691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05094340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04534140
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259686
IRS990/LandBldgEquipCostOrOtherBssAmt02621100
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0147400
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013468544
IRS990/NetAssetsOrFundBalancesEOYAmt013339422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-20512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20512
IRS990/NetUnrlzdGainsLossesInvstAmt0-636791
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062444
IRS990/OfficeExpensesGrp/ProgramServicesAmt08723
IRS990/OfficeExpensesGrp/TotalAmt071167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07963
IRS990/OtherExpensesGrp/Desc0ALLOWANCES
IRS990/OtherExpensesGrp/Desc1PAC ALLOCATION
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL & GOODWILL
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051889
IRS990/OtherExpensesGrp/ProgramServicesAmt0155665
IRS990/OtherExpensesGrp/ProgramServicesAmt1194372
IRS990/OtherExpensesGrp/ProgramServicesAmt2169395
IRS990/OtherExpensesGrp/ProgramServicesAmt344409
IRS990/OtherExpensesGrp/TotalAmt0207554
IRS990/OtherExpensesGrp/TotalAmt1194372
IRS990/OtherExpensesGrp/TotalAmt2169395
IRS990/OtherExpensesGrp/TotalAmt344409
IRS990/OtherLiabilitiesGrp/BOYAmt019707
IRS990/OtherLiabilitiesGrp/EOYAmt019707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0918419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0874208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02746
IRS990/PayrollTaxesGrp/ProgramServicesAmt08239
IRS990/PayrollTaxesGrp/TotalAmt010985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013294
IRS990/PensionPlanContributionsGrp/TotalAmt013294
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185809
IRS990/PrincipalOfficerNm0WAYNE HARTMANN -TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE PREMIUM CONTRI
IRS990/ProgramServiceRevenueGrp/Desc2COPE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3AUTO INS. REIMB. REV.
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLEMENTAL LIFE INS PREM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02286970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3280855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02286970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11166068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3280855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03625709
IRS990/PYContributionsGrantsAmt048666
IRS990/PYInvestmentIncomeAmt0-19448
IRS990/PYOtherExpensesAmt01411379
IRS990/PYOtherRevenueAmt06873
IRS990/PYProgramServiceRevenueAmt04655453
IRS990/PYRevenuesLessExpensesAmt0-787927
IRS990/PYSalariesCompEmpBnftPaidAmt0442383
IRS990/PYTotalExpensesAmt05479471
IRS990/PYTotalRevenueAmt04691544
IRS990/ReconcilationRevenueExpnssAmt0507669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-20512
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04576407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt0194372
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912079561
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NASSAU COUNTY PBA NY PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0194372
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt089 E JERICHO TPKE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011501
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CONTRIBUTIONS TO THE NASSAU COUNTY PBA PAC FUND FOR THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalExemptFunctionExpendAmt0194372
IRS990ScheduleD/ExpensesNotReportedAmt0147400
IRS990ScheduleD/ExpensesSubtotalAmt05067381
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-636791
IRS990ScheduleD/OtherExpensesIncludedAmt0147400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0969686

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.19$19.6$7.09$6.36$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.21$17.5$5.64$5.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.04$18.6$6.57$5.73$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.39$16.5$6.04$5.49$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.92$15.8$6.78$5.65$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.60$14.7$5.63$6.07$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.39$14.8$5.49$4.69$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.44$13.6$5.49$5.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.54$13.3$5.58$5.07$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.53$13.5$4.69$5.48$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.50$13.7$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.35$15.1$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.63$17.0$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.42$15.2$4.88