Civic Intelligence

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

990 • Fiscal year 2016 • EIN 23-7040738

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileNASSAUPBA.ORG
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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$36,950

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,005,134

Up $129,284 (+0.9%) from 2015

Net Assets

Up

$13,561,337

Up $221,915 (+1.7%) from 2015

Liabilities

Down

$443,797

Down $92,631 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$5,490,909

Down $84,141 (-1.5%) from 2015

Expenses

Up

$5,136,090

Up $68,709 (+1.4%) from 2015

Net Income

Down

$354,819

Down $152,850 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$14,005,134
Liabilities$443,797
Net Assets$13,561,337
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$5,490,909
Expenses$5,136,090
Net Income$354,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$6,556,025
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$6,983,096$7,303,943▲ $320,847
Investments in Publicly Traded Securities$4,534,140$4,431,735▼ $102,405
Land, Buildings, and Equipment, Net$1,259,857$1,235,162▼ $24,695
Other Notes and Loans Receivable, Net$874,208$838,861▼ $35,347
Prepaid Expenses and Deferred Charges$185,638$191,476▲ $5,838
Accounts Receivable$38,911$3,957▼ $34,954
Total Assets$13,875,850$14,005,134▲ $129,284
Liabilities
Other Liabilities$360,967$344,709▼ $16,258
Deferred Revenue$49,350$60,826▲ $11,476
Accounts Payable and Accrued Expenses$126,111$38,262▼ $87,849
Total Liabilities$536,428$443,797▼ $92,631
Net Assets / Fund Balance
Unrestricted Net Assets$13,339,422$13,561,337▲ $221,915
Total Net Assets Fund Balance$13,339,422$13,561,337▲ $221,915
Total Liabilities and Net Assets / Fund Balance$13,875,850$14,005,134▲ $129,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$945,162$1,427,910$2,373,072
Land$290,000-$290,000
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CarverPresidentFT$36,950$36,950
Peter Paterson1st V-pres.FT$33,650$33,650
Wayne HartmannTreasurerFT$26,255$26,255
Robert Rettinger2nd Vice PresidentFT$22,600$22,600
Brian EngelhardtREC. SEC'YPT$22,137$22,137
James McdermottSgt. at ArmsFT$18,600$18,600
Dean LosquadroCORESPONDING SEC'YFT$18,585$18,585
Edward ConroyREC. SEC'YFT$11,700$11,700
Joseph NocellaTrusteePT$11,700$11,700
THOMAS O'REILLYTrusteePT$10,800$10,800
Todd GerbasioTrusteePT$10,650$10,650
Kenneth CortesTrusteePT$10,350$10,350
Robert DelsignoreTrusteePT$10,350$10,350
Joseph SmithTrusteePT$9,900$9,900
John CarrollTrusteePT$8,000$8,000
Philip BradyTrusteePT$7,700$7,700
William PurcellTrusteePT$7,200$7,200
James RailTrusteePT$5,300$5,300
Kevin MullickTrusteePT$4,600$4,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenburg Burzichelli Greenburg PCLegal Svcs3000 MARCUS AVENUE SUITE 1W7, Lake Success, NY 11042$280,950
Feldman Kramer MonacoLegal Svcs330 MOTOR PARKWAY, Hauppauge, NY 11788$206,125
Willard Miller EsqLegal Svcs350 OLD COUNTRY ROAD SUITE 106, Garden City, NY 11530$135,005
PrintcorpNewsletter2050 OCEAN AVE, Ronkonkoma, NY 11779$124,896
Revenue and Support

Revenue Composition

Contributions and Grants
$887,919
Program Service Revenue
$4,406,440
Investment Income
$208,245
Other Revenue
$-11,695
All Other Contributions
$37,919
Change in Net Assets
$354,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,896
Total Revenue per Audited Statements
$5,590,805
Total Revenue per Form 990
$5,490,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,151
Salaries, Compensation, and Employee Benefits$151,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,835,578
Fees for Services Legal---$566,354
All Other Expenses---$231,703
Conferences and Meetings---$177,369
Other Salaries and Wages---$136,313
Insurance---$95,301
Depreciation Depletion---$77,295
Office Expenses---$50,325
Fees for Service Investment Mgmnt Fees---$42,242
Other Expenses---$42,000
Fees for Services Accounting---$30,660
Payroll Taxes---$15,048
Total Functional Expenses$0$0$0$5,136,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,368,890
Expenses per Audited Statements$5,136,090
Total Expenses per Form 990$5,136,090
Expenses Not Reported on Form 990$232,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,596
Fundraising Direct Expenses$79,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,740$74,740$56,259$18,481
Dinner Dance Expense$30,856$30,856$23,149$7,707
Total Events$105,596$105,596$79,408$26,188
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$310,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Contributions Received in Advance$326,252
Security Deposit$18,457
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, 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 number of votes for each office shall be declared elected to that office for a period of four (4) years.”

Form 990, Part VI, Section A, Line 7B

“One hundred (100) members will be necesarry 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, Part VI, Section B, Line 11

“The organization's board and treasurer review the audited financial statements before the 990 is filed.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. 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, Part VI, Section C, 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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carver - President
Formed
1929
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form990, Part I - Additional Information

“ORGANIZATION'S PURPOSE:”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 153,392 dinner dance - 23,149 golf outing - 56,259”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 153,392 dinner dance 23,149 gold outing 56,259”

Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN ENGELHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1310350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1511700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1822137
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC. SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORESPONDING SEC'Y
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/TitleTxt18REC. SEC'Y
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079408
IRS990/FundraisingGrossIncomeAmt0105596
IRS990/GainOrLossGrp/SecuritiesAmt0-41065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0850000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0791251
IRS990/GrossReceiptsAmt06556025
IRS990/GrossRentsGrp/PersonalAmt0115509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt095301
IRS990/InvestmentIncomeGrp/ExclusionAmt0249310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04534140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04431735
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01259857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235162
IRS990/LandBldgEquipCostOrOtherBssAmt02663072
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0832316
IRS990/LessRentalExpensesGrp/PersonalAmt0153392
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S PURPOSETHE 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/NetAssetsOrFundBalancesBOYAmt013339422
IRS990/NetAssetsOrFundBalancesEOYAmt013561337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132904
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt050325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICER ALLOWANCES
IRS990/OtherExpensesGrp/Desc1PAC ALLOCATION
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND GOODWIL
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0462464
IRS990/OtherExpensesGrp/TotalAmt1310073
IRS990/OtherExpensesGrp/TotalAmt263365
IRS990/OtherExpensesGrp/TotalAmt342000
IRS990/OtherLiabilitiesGrp/BOYAmt0360967
IRS990/OtherLiabilitiesGrp/EOYAmt0344709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0874208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0838861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015048
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191476
IRS990/PrincipalOfficerNm0JAMES CARVER - PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INS. PREMIUM CONT
IRS990/ProgramServiceRevenueGrp/Desc2COPE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3AUTO INS. REIMB. REV.
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLEMENTAL LIFE INS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03316459
IRS990/PYContributionsGrantsAmt0831464
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187691
IRS990/PYOtherExpensesAmt01327694
IRS990/PYOtherRevenueAmt0-20512
IRS990/PYProgramServiceRevenueAmt04576407
IRS990/PYRevenuesLessExpensesAmt0507669
IRS990/PYSalariesCompEmpBnftPaidAmt0423228
IRS990/PYTotalExpensesAmt05067381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05575050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-37883
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04406440
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/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0310073
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0310073
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912079561
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NASSAU COUNTY PBA NY PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt089 E JERICHO TPKE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011501
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CONTRIBUTIONS TO THE NASSAU COUNTY PBA PAC FUND THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0990 SCH C
IRS990ScheduleC/TotalExemptFunctionExpendAmt0310073
IRS990ScheduleD/ExpensesNotReportedAmt0232800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05136090
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-132904
IRS990ScheduleD/OtherExpensesIncludedAmt0232800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0945162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01427910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02373072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0232800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,005,134
Liabilities
$443,797
Net assets
$13,561,337
Revenue
$5,490,909
Expenses
$5,136,090
Net income
$354,819
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
2016Detailed filing. Detailed filing data is available for this year.$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