Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7272331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$29,315,154
Up $746,003 (+2.6%) from 2017
Net Assets
Up$29,130,805
Up $730,526 (+2.6%) from 2017
Liabilities
Up$184,349
Up $15,477 (+9.2%) from 2017
Revenue
Up$8,599,673
Up $769,337 (+9.8%) from 2017
Expenses
Up$8,005,237
Up $1,342,498 (+20%) from 2017
Net Income
Down$594,436
Down $573,161 (-49%) from 2017
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,568,125 | $21,602,289 | ▲ $1,034,164 |
| Accounts Receivable | $1,330,701 | $1,363,765 | ▲ $33,064 |
| Investments Other Securities | $1,346,151 | $1,177,882 | ▼ $168,269 |
| Savings and Temporary Cash Investments | $396,860 | $364,956 | ▼ $31,904 |
| Cash and Non-Interest-Bearing Accounts | $133,047 | $186,960 | ▲ $53,913 |
| Land, Buildings, and Equipment, Net | $127,208 | $112,369 | ▼ $14,839 |
| Prepaid Expenses and Deferred Charges | $231,325 | $69,131 | ▼ $162,194 |
| Other Notes and Loans Receivable, Net | $7,500 | $7,500 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $28,569,151 | $29,315,154 | ▲ $746,003 |
| Other Assets Total | $4,428,234 | $4,430,302 | ▲ $2,068 |
| Liabilities | |||
| Other Liabilities | $92,846 | $127,686 | ▲ $34,840 |
| Accounts Payable and Accrued Expenses | $76,026 | $56,663 | ▼ $19,363 |
| Total Liabilities | $168,872 | $184,349 | ▲ $15,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,400,279 | $29,130,805 | ▲ $730,526 |
| Total Net Assets Fund Balance | $28,400,279 | $29,130,805 | ▲ $730,526 |
| Total Liabilities and Net Assets / Fund Balance | $28,569,151 | $29,315,154 | ▲ $746,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,925 | $161,512 | $230,437 |
| Other Land Buildings | $43,444 | $37,957 | $81,401 |
| Other Assets Org | $93,757 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Palladino | President | FT | $87,228 | $87,228 |
| PAUL DiGIACOMO | Vice President | FT | $65,424 | $65,424 |
| Milton Sparks | Secretary | FT | $53,251 | $53,251 |
| Paul Morrison | Treasurer | FT | $53,251 | $53,251 |
| Patrick J Donohue | Trustee | - | $39,259 | $39,259 |
| Samuel Miller | Sgt At-arms | FT | $38,759 | $38,759 |
| Brian Hunt | Borough Director | PT | $38,697 | $38,697 |
| George Fahrbach | Borough Director | PT | $38,597 | $38,597 |
| Joe Calabrese | Chair, Bd of Tr | PT | $27,535 | $27,535 |
| Scott Munro | Sgt At-arms | FT | $27,380 | $27,380 |
| John J Comer | Trustee | - | $26,930 | $26,930 |
| Nicholas L Ciuffi | Trustee | - | $26,880 | $26,880 |
| Jeffrey Ward | Chair Bot/b.Director | PT | $26,753 | $26,753 |
| Christopher Schilling | Trustee | - | $22,918 | $22,918 |
| Steven Nieves | Trustee | - | $20,983 | $20,983 |
| Gregory W Silverman | Trustee | - | $19,383 | $19,383 |
| John F Hourican | Trustee | - | $19,283 | $19,283 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karasyk & Moschella LLP | Legal Representation | 233 BROADWAY SUITE 2340, New York, NY 10279 | $1,530,373 |
| Pitta LLP | Legal Representation | 120 BROADWAY 28TH FLOOR, New York, NY 10271 | $101,495 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,805,869 |
| Salaries, Compensation, and Employee Benefits | $1,123,698 |
| Grants and Similar Amounts Paid | $150,020 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $1,701,426 |
| Benefits to Members | - | - | - | $925,650 |
| Other Salaries and Wages | - | - | - | $535,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $416,470 |
| Office Expenses | - | - | - | $366,050 |
| All Other Expenses | - | - | - | $347,079 |
| Conferences and Meetings | - | - | - | $314,771 |
| Payments to Affiliates | - | - | - | $238,863 |
| Advertising | - | - | - | $206,118 |
| Occupancy | - | - | - | $161,681 |
| Grants to Domestic Individuals | - | - | - | $150,020 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $140,883 |
| Fees for Services Other | - | - | - | $117,726 |
| Other Employee Benefits | - | - | - | $106,418 |
| Other Expenses | - | - | - | $99,530 |
| Travel | - | - | - | $91,475 |
| Information Technology | - | - | - | $85,435 |
| Fees for Services Lobbying | - | - | - | $76,651 |
| Insurance | - | - | - | $73,400 |
| Payroll Taxes | - | - | - | $51,263 |
| Depreciation Depletion | - | - | - | $36,015 |
| Fees for Services Accounting | - | - | - | $26,500 |
| Pension Plan Contributions | - | - | - | $14,500 |
| Total Functional Expenses | $0 | $0 | $0 | $8,005,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Related Funds | $77,415 |
| Dues Allocation Payable | $50,271 |
“Members are dues paying police detectives employed by the city of new york.”
“Union officials are elected by the general membership every four years.”
“Amendments to constitution and by-laws need to be approved by membership.”
“Federal form 990 is presented to the president & treasurer before it is filed with the irs.”
“Not made available to the general public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1330701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1363765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206118 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 925650 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL MORRISON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125871000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 Thomas Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100071107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416470 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 314771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1530373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 233 BROADWAY SUITE 2340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 120 BROADWAY 28TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10271 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KARASYK & MOSCHELLA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PITTA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL REPRESENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL REPRESENTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 119533 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 925650 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1440369 |
| IRS990/CYOtherExpensesAmt | 0 | 5805869 |
| IRS990/CYOtherRevenueAmt | 0 | 504999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6654305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 594436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1123698 |
| IRS990/CYTotalExpensesAmt | 0 | 8005237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8599673 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36015 |
| IRS990/Desc | 0 | PROVIDED COLLECTIVE BARGAINING REPRESENTATION, LEGAL DEFENSE, ENDOWMENT AND SUPPORT BENEFITS TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1701426 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 76651 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117726 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 140883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK J DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN F HOURICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS L CIUFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN J COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY W SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL DiGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE FAHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MILTON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT MUNRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 87228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 38597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 38697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 53251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 53251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 27380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR BOT/B.DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR, BD OF TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOROUGH DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SGT AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOROUGH DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SGT AT-ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 714447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7831888 |
| IRS990/GrossReceiptsAmt | 0 | 15836647 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 308430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 725922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 725922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1346151 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1177882 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20568125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21602289 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 292 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311838 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7117441 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28400279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29130805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 714447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 714447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188897 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 366050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4428234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4430302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106418 |
| IRS990/OtherExpensesGrp/Desc | 0 | 100TH ANNIVERSARY GALA |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKETS, ADS, & DONATIONS-NET |
| IRS990/OtherExpensesGrp/Desc | 3 | GOOD & WELFARE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 584472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 100TH ANNIVERSARY GALA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | O/H REIMB OF SHARED EXP. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190645 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 109190 |
| IRS990/OtherRevenueTotalAmt | 0 | 316102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535047 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 238863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69131 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PALLADINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6238021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6238021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 854300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 132218 |
| IRS990/PYInvestmentIncomeAmt | 0 | 891643 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4598863 |
| IRS990/PYOtherRevenueAmt | 0 | 377636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6561057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1167597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077358 |
| IRS990/PYTotalExpensesAmt | 0 | 6662739 |
| IRS990/PYTotalRevenueAmt | 0 | 7830336 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 594436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 66907 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 133299127 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DETECTIVES ENDOWMENT ASSOC COPE FD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 26 THOMAS STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 10007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM BROKER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIFE INSURANCE POLICIES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.