Civic Intelligence

Police Relief Fund Inc

990 • Fiscal year 2016 • EIN 23-7331002

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3 Park AvenueNew York City, NY 10016

(212) 564-9451

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,809,382

Down $211,793 (-2.1%) from 2015

Net Assets

Down

$9,456,020

Down $170,110 (-1.8%) from 2015

Liabilities

Down

$353,362

Down $41,683 (-11%) from 2015

Revenue

Down

$1,683,886

Down $220,144 (-12%) from 2015

Expenses

Up

$1,617,316

Up $272,209 (+20%) from 2015

Net Income

Down

$66,570

Down $492,353 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,258,677Liabilities 2010: $229,396Net Assets 2010: $7,029,2812010Assets 2011: $7,512,574Liabilities 2011: $161,081Net Assets 2011: $7,351,4932011Assets 2012: $8,043,861Liabilities 2012: $234,134Net Assets 2012: $7,809,7272012Assets 2013: $9,032,419Liabilities 2013: $263,622Net Assets 2013: $8,768,7972013Assets 2014: $9,545,166Liabilities 2014: $368,590Net Assets 2014: $9,176,5762014Assets 2015: $10,021,175Liabilities 2015: $395,045Net Assets 2015: $9,626,1302015Assets 2016: $9,809,382Liabilities 2016: $353,362Net Assets 2016: $9,456,0202016Assets 2017: $10,678,353Liabilities 2017: $630,641Net Assets 2017: $10,047,7122017Assets 2018: $9,357,086Liabilities 2018: $319,220Net Assets 2018: $9,037,8662018Assets 2019: $10,641,268Liabilities 2019: $393,277Net Assets 2019: $10,247,9912019Assets 2020: $11,299,357Liabilities 2020: $295,709Net Assets 2020: $11,003,6482020Assets 2021: $11,947,456Liabilities 2021: $417,230Net Assets 2021: $11,530,2262021Assets 2022: $9,881,338Liabilities 2022: $645,858Net Assets 2022: $9,235,4802022Assets 2023: $10,263,710Liabilities 2023: $450,743Net Assets 2023: $9,812,9672023Assets 2024: $10,564,710Liabilities 2024: $536,398Net Assets 2024: $10,028,3122024

Highlighted filing

2016

Assets$9,809,382
Liabilities$353,362
Net Assets$9,456,020

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,194,0672010Expenses 2011: $1,188,6142011Expenses 2012: $1,323,5832012Revenue 2013: $1,828,770Expenses 2013: $1,555,108Net Income 2013: $273,6622013Revenue 2014: $2,285,635Expenses 2014: $1,532,519Net Income 2014: $753,1162014Revenue 2015: $1,904,030Expenses 2015: $1,345,107Net Income 2015: $558,9232015Revenue 2016: $1,683,886Expenses 2016: $1,617,316Net Income 2016: $66,5702016Revenue 2017: $3,269,034Expenses 2017: $2,033,418Net Income 2017: $1,235,6162017Revenue 2018: $1,418,672Expenses 2018: $1,783,387Net Income 2018: -$364,7152018Revenue 2019: $2,143,723Expenses 2019: $1,756,314Net Income 2019: $387,4092019Revenue 2020: $1,500,583Expenses 2020: $1,658,596Net Income 2020: -$158,0132020Revenue 2021: $1,557,370Expenses 2021: $1,851,581Net Income 2021: -$294,2112021Revenue 2022: $1,820,497Expenses 2022: $2,143,545Net Income 2022: -$323,0482022Revenue 2023: $1,492,056Expenses 2023: $1,799,630Net Income 2023: -$307,5742023Revenue 2024: $1,545,961Expenses 2024: $1,986,246Net Income 2024: -$440,2852024

Highlighted filing

2016

Revenue$1,683,886
Expenses$1,617,316
Net Income$66,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,345,384
Mission and Program Overview

Mission

To provide assistance to police officers of the new york city police department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,986,453$8,944,372▼ $42,081
Accounts Receivable$295,971$351,747▲ $55,776
Savings and Temporary Cash Investments$148,766$148,907▲ $141
Land, Buildings, and Equipment, Net$178,778$130,600▼ $48,178
Cash and Non-Interest-Bearing Accounts$137,766$111,001▼ $26,765
Other Notes and Loans Receivable, Net$47,490$79,200▲ $31,710
Prepaid Expenses and Deferred Charges$225,951$43,555▼ $182,396
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,021,175$9,809,382▼ $211,793
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$395,045$353,362▼ $41,683
Total Liabilities$395,045$353,362▼ $41,683
Net Assets / Fund Balance
Unrestricted Net Assets$9,626,130$9,456,020▼ $170,110
Total Net Assets Fund Balance$9,626,130$9,456,020▼ $170,110
Total Liabilities and Net Assets / Fund Balance$10,021,175$9,809,382▼ $211,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,600$325,299$455,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
JAMES P O'NEILLPresident
Eli J Kleinman MdTrustee
Gary J De RosaTrustee
John PuglissiTrustee
Merritt RileyTrustee
Mubarak Abdul-jabbarTrustee
Carlos M Gomez1st Vice Pres.
Michael Palladino2nd VP
Steven T SchlappAdministrator
Edward D MullinsASSIST. SEC'Y
Roy T RichterAssist. Treas.
Patrick LynchSecretary
Louis TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,742
Investment Income
$459,594
Other Revenue
$2,550
Change in Net Assets
$66,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,356
Revenue Not Reported on Financial Statements
$60,530
Revenue Not Reported on Form 990
$-236,680
Total Revenue per Audited Statements
$1,386,676
Total Revenue per Form 990
$1,683,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,117
Other Expenses$348,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$865,473--$865,473
Grants to Domestic Orgs$400,387--$400,387
Fees for Services Other$83,471$1,501-$84,972
Insurance$80,650$244-$80,894
Fees for Service Investment Mgmnt Fees-$60,530-$60,530
Fees for Services Management-$55,000-$55,000
Depreciation Depletion$48,178--$48,178
Fees for Services Accounting-$11,000-$11,000
Office Expenses$7,773$379-$8,152
Grants to Domestic Individuals$2,730--$2,730
Total Functional Expenses$1,488,662$128,654$0$1,617,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,617,316
Expenses per Audited Statements$1,556,786
Total Expenses per Audited Statements$1,556,786
Expenses Not Reported on Financial Statements$60,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PoppaNew York, NY501(c)3To Fund Treatment for Police Officers With Problems$380,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

the GOVERNING BODY HIRED KOBGO ASSOCIATES, INC. TO MANAGE & ADMINISTER THE FUND UNDER THE DIRECTION OF THE GOVERNING BOARD.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Eligibility for membership in the organization is restricted to employees of the uniformed forces of the New York City Police Department.

Form 990, Part VI, Line 11B: Form 990 Review Process

the 990 is prepared and signed by the Administrator who is also an officer of the management company hired to oversee the operations of the Fund.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

the ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.

Filing and Contact Details

Filer

Filer Name
Police Relief Fund Inc
EIN
23-7331002
Phone
2125649451
Address
3 PARK AVENUE, NEW YORK CITY, NY 10016

Signing Officer

Name
Steven T Schlapp CPA
Title
Administrator
Signed
2017-11-14

Organization Details

Principal Officer
JAMES P O'NEILL
Formed
1924
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: PROVIDING FUNDING TO VARIOUS POLICE DEPARTMENT MEDICAL SECTIONS THAT PROVIDE COUNSELLING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. OTHER PROGRAM SERVICES 5: PROVIDING FUNDING FOR AN NYPD MOBILE MEDICAL VAN THAT PROVIDES ON-SITE MEDICAL TESTING. OTHER PROGRAM SERVICES 6: PROVIDING FUNDING TO AN INDEPENDENT SECTION 501(C)(3) ORGANIZATION THAT PROVIDES CONFIDENTIAL COUNSELLING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. OTHER PROGRAM SERVICES 7: PROVIDING CEREMONIAL FLAGS TO FAMILIES OF DECEASED NYPD OFFICERS OTHER PROGRAM SERVICES 8: Providing chartiable donations to various organizations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSIST. TREAS.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06024748
IRS990/GrossReceiptsAmt07345384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244
IRS990/InsuranceGrp/ProgramServicesAmt080650
IRS990/InsuranceGrp/TotalAmt080894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08986453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08944372
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130600
IRS990/LandBldgEquipCostOrOtherBssAmt0455899
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05661498
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO POLICE OFFICERS OF THE NEW YORK CITY POLICE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09626130
IRS990/NetAssetsOrFundBalancesEOYAmt09456020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0363250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0363250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt07773
IRS990/OfficeExpensesGrp/TotalAmt08152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0UNSOLICITED DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueTotalAmt02550
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043555
IRS990/PrincipalOfficerNm0JAMES P O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221742
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NON-EMERGENCY AMBULANCE & VAN TRANSPORTATION AND TO PROVIDE MEDICAL EQUIPMENT & SUPPLIES (HOSPITAL BEDS, OXYGEN, ETC.) TO POLICE OFFICERS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408964
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FUNDING TO AN INDEPENDENT SECTION 501(C)(3) ORGANIZATION THAT PROVIDES CONFIDENTIAL COUNSELLING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0709684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287988
IRS990/PYInvestmentIncomeAmt0667738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347435
IRS990/PYOtherRevenueAmt03705
IRS990/PYProgramServiceRevenueAmt01232587
IRS990/PYRevenuesLessExpensesAmt0558923
IRS990/PYTotalExpensesAmt01345107
IRS990/PYTotalRevenueAmt01904030
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060530
IRS990ScheduleD/ExpensesSubtotalAmt01556786
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060530
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-236680
IRS990ScheduleD/RevenueNotReportedAmt0-236680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060530
IRS990ScheduleD/RevenueSubtotalAmt01623356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130600
IRS990ScheduleD/TotalExpensesPerForm990Amt01617316
IRS990ScheduleD/TotalRevenuePerForm990Amt01683886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556786
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0380387
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND TREATMENT FOR POLICE OFFICERS WITH PROBLEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POPPA
IRS990ScheduleI/RecipientTable/RecipientEIN0134128172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 BROADWAY RM 1401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE POLICE RELIEF FUND COMMITTEE, WHICH IS MADE UP OF MEMBERS OF THE POLICE DEPARTMENT, APPROVES AND REGULARLY MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDING FUNDING TO VARIOUS POLICE DEPARTMENT MEDICAL SECTIONS THAT PROVIDE COUNSELLING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. OTHER PROGRAM SERVICES 5: PROVIDING FUNDING FOR AN NYPD MOBILE MEDICAL VAN THAT PROVIDES ON-SITE MEDICAL TESTING. OTHER PROGRAM SERVICES 6: PROVIDING FUNDING TO AN INDEPENDENT SECTION 501(C)(3) ORGANIZATION THAT PROVIDES CONFIDENTIAL COUNSELLING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. OTHER PROGRAM SERVICES 7: PROVIDING CEREMONIAL FLAGS TO FAMILIES OF DECEASED NYPD OFFICERS OTHER PROGRAM SERVICES 8: Providing chartiable donations to various organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the GOVERNING BODY HIRED KOBGO ASSOCIATES, INC. TO MANAGE & ADMINISTER THE FUND UNDER THE DIRECTION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Eligibility for membership in the organization is restricted to employees of the uniformed forces of the New York City Police Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the 990 is prepared and signed by the Administrator who is also an officer of the management company hired to oversee the operations of the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010021175
IRS990/TotalAssetsEOYAmt09809382
IRS990/TotalAssetsGrp/BOYAmt010021175
IRS990/TotalAssetsGrp/EOYAmt09809382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.54$10.0$1.55$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.45$9.81$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.88$0.65$9.24$1.82$2.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.42$11.5$1.56$1.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.30$11.0$1.50$1.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.39$10.2$2.14$1.76$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.32$9.04$1.42$1.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.63$10.0$3.27$2.03$1.24
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.35$9.46$1.68$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.40$9.63$1.90$1.35$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.55$0.37$9.18$2.29$1.53$0.75
2013Detailed filing. Detailed filing data is available for this year.$9.03$0.26$8.77$1.83$1.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.23$7.81$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.16$7.35$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.23$7.03$1.19