Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$10,641,268
Up $1,284,182 (+14%) from 2018
Net Assets
Up$10,247,991
Up $1,210,125 (+13%) from 2018
Liabilities
Up$393,277
Up $74,057 (+23%) from 2018
Revenue
Up$2,143,723
Up $725,051 (+51%) from 2018
Expenses
Down$1,756,314
Down $27,073 (-1.5%) from 2018
Net Income
Up$387,409
Up $752,124 (+206%) from 2018
To provide assistance to police officers of the new york city police department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,672,190 | $9,721,346 | ▲ $1,049,156 |
| Cash and Non-Interest-Bearing Accounts | $188,970 | $252,253 | ▲ $63,283 |
| Accounts Receivable | $237,369 | $240,496 | ▲ $3,127 |
| Land, Buildings, and Equipment, Net | $35,436 | $202,912 | ▲ $167,476 |
| Savings and Temporary Cash Investments | $149,170 | $149,298 | ▲ $128 |
| Prepaid Expenses and Deferred Charges | $69,951 | $68,963 | ▼ $988 |
| Other Notes and Loans Receivable, Net | $4,000 | $6,000 | ▲ $2,000 |
| 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 | $9,357,086 | $10,641,268 | ▲ $1,284,182 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $319,220 | $393,277 | ▲ $74,057 |
| Total Liabilities | $319,220 | $393,277 | ▲ $74,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,037,866 | $10,247,991 | ▲ $1,210,125 |
| Total Net Assets Fund Balance | $9,037,866 | $10,247,991 | ▲ $1,210,125 |
| Total Liabilities and Net Assets / Fund Balance | $9,357,086 | $10,641,268 | ▲ $1,284,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,912 | $347,609 | $550,521 |
| Name | Title |
|---|---|
| Dermot Shea | President |
| JAMES P O'NEILL | President |
| Anthony Borelli | Trustee |
| Anthony Cacioppo | Trustee |
| Eli J Kleinman Md | Trustee |
| John Puglissi | Trustee |
| Joseph Alejandro | Trustee |
| Juan Zubizarreta | Trustee |
| Terence Monahan | 1st Vice Pres. |
| Michael Palladino | 2nd VICE PRES. |
| Steven T Schlapp | Administrator |
| Edward D Mullins | ASSIST. SEC'Y |
| Christopher Monahan | Assist. Treas. |
| Roy T Richter | Assist. Treas. |
| Patrick Lynch | Secretary |
| Louis Turco | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $231,697 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $231,697 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,017,495 |
| Other Expenses | $365,782 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $633,633 | - | - | $633,633 |
| Grants to Domestic Orgs | $383,862 | - | - | $383,862 |
| Benefits to Members | $373,037 | - | - | $373,037 |
| Insurance | $122,446 | $264 | - | $122,710 |
| Fees for Services Other | $83,471 | $2,505 | - | $85,976 |
| Depreciation Depletion | $56,061 | - | - | $56,061 |
| Fees for Services Management | - | $55,000 | - | $55,000 |
| Fees for Service Investment Mgmnt Fees | - | $22,741 | - | $22,741 |
| Office Expenses | $10,628 | $1,666 | - | $12,294 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Total Functional Expenses | $1,663,138 | $93,176 | $0 | $1,756,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,756,314 |
| Expenses per Audited Statements | $1,733,573 |
| Total Expenses per Audited Statements | $1,733,573 |
| Expenses Not Reported on Financial Statements | $22,741 |
| Other Expense Adjustments | $22,741 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| POPPA Inc | New York, NY | 501c3 | To Fund Treatments for Members | $383,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,478 |
| Fundraising Direct Expenses | $41,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $52,478 | $52,478 | $11,242 | $41,236 |
| Total Events | $52,478 | $52,478 | $41,236 | $11,242 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“the GOVERNING BODY HIRED KOBGO ASSOCIATES, INC. TO MANAGE & ADMINISTER THE FUND UNDER THE DIRECTION OF THE GOVERNING BOARD.”
“Eligibility for membership in the organization is restricted to employees of the uniformed forces of the New York City Police Department.”
“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.”
“the ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.”
“OTHER PROGRAM SERVICES 4: PROVIDING FUNDING TO VARIOUS POLICE DEPARTMENT MEDICAL SECTIONS THAT PROVIDE COUNSELING 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 COUNSELING 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 essential necessities for members and the families of members injured or killed in the line of duty.”
“investment fees $22741”
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 | 319220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO POLICE OFFICERS OF THE NEW YORK CITY POLICE DEPARTMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 231697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 373037 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 373037 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN T SCHLAPP CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125649451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100165902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 373037 |
| IRS990/CYContributionsGrantsAmt | 0 | 231697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1017495 |
| IRS990/CYInvestmentIncomeAmt | 0 | 663079 |
| IRS990/CYOtherExpensesAmt | 0 | 365782 |
| IRS990/CYOtherRevenueAmt | 0 | 12442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1236505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1756314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2143723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56061 |
| IRS990/Desc | 0 | PROVIDING DEATH BENEFITS TO POLICE OFFICERS WHO DIE IN THE LINE OF DUTY OR WHILE IN ACTIVE SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 628650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85976 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22741 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/PersonNm | 0 | STEVEN T SCHLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES P O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY T RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD D MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELI J KLEINMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY BORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PUGLISSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH ALEJANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUAN ZUBIZARRETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY CACIOPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERMOT SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER MONAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSIST. TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSIST. SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSIST. TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52478 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 402431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 633633 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 633633 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 383862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 383862 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6380530 |
| IRS990/GrossReceiptsAmt | 0 | 8171218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122710 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8672190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9721346 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550521 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8160 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5978099 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO POLICE OFFICERS OF THE NEW YORK CITY POLICE DEPARTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9037866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10247991 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 418271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 418271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11242 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 822716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9037866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10247991 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 231697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unsolicited Donations |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68963 |
| IRS990/PrincipalOfficerNm | 0 | DERMOT SHEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1236505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1236505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING NON-EMERGENCY AMBULANCE & VAN TRANSPORTATION AND TO PROVIDE MEDICAL EQUIPMENT & SUPPLIES (HOSPITAL BEDS, OXYGEN, ETC.) TO POLICE OFFICERS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 453106 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING FUNDING TO AN INDEPENDENT SECTION 501(C)(3) ORGANIZATION THAT PROVIDES CONFIDENTIAL COUNSELING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 383862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1038525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 417052 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183744 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327810 |
| IRS990/PYOtherRevenueAmt | 0 | 2855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364715 |
| IRS990/PYTotalExpensesAmt | 0 | 1783387 |
| IRS990/PYTotalRevenueAmt | 0 | 1418672 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387409 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 550521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22741 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1733573 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 822716 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22741 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -22741 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 799975 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2143723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | investment fees $22741 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1756314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2143723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2943698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1733573 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29994 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4983 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 628650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL RELIEF AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Death benefits |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 60 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 383862 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.