Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$10,263,710
Up $382,372 (+3.9%) from 2022
Net Assets
Up$9,812,967
Up $577,487 (+6.3%) from 2022
Liabilities
Down$450,743
Down $195,115 (-30%) from 2022
Revenue
Down$1,492,056
Down $328,441 (-18%) from 2022
Expenses
Down$1,799,630
Down $343,915 (-16%) from 2022
Net Income
Up-$307,574
Up $15,474 (+4.8%) from 2022
To provide assistance to police officers of the new york city police department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,025,799 | $9,432,715 | ▲ $406,916 |
| Land, Buildings, and Equipment, Net | $374,012 | $380,542 | ▲ $6,530 |
| Accounts Receivable | $215,123 | $242,774 | ▲ $27,651 |
| Cash and Non-Interest-Bearing Accounts | $187,743 | $151,479 | ▼ $36,264 |
| Prepaid Expenses and Deferred Charges | $37,108 | $37,180 | ▲ $72 |
| Savings and Temporary Cash Investments | $26,553 | $0 | ▼ $26,553 |
| Other Notes and Loans Receivable, Net | $15,000 | $19,020 | ▲ $4,020 |
| 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 | $9,881,338 | $10,263,710 | ▲ $382,372 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645,858 | $450,743 | ▼ $195,115 |
| Total Liabilities | $645,858 | $450,743 | ▼ $195,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,235,480 | $9,812,967 | ▲ $577,487 |
| Total Net Assets Fund Balance | $9,235,480 | $9,812,967 | ▲ $577,487 |
| Total Liabilities and Net Assets / Fund Balance | $9,881,338 | $10,263,710 | ▲ $382,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $380,542 | $487,148 | $867,690 |
| Name | Title |
|---|---|
| Edward Caban | President |
| Anthony Borelli | Trustee |
| Arthur Egner | Trustee |
| Dan Tirelli | Trustee |
| Eli J Kleinman Md | Trustee |
| Thomas Gilmore | Trustee |
| Jeffrey Maddrey | 1st Vice Pres. |
| Paul Digiacomo | 2nd VICE PRES. |
| Steven T Schlapp | Administrator |
| Vincent Vallelong | ASSIST. SEC'Y |
| Christopher Monahan | Assist. Treas. |
| Patrick Hendry | Secretary |
| Louis Turco | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $794,900 |
| Other Expenses | $456,431 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $548,299 | - | - | $548,299 |
| Grants to Domestic Orgs | $444,900 | - | - | $444,900 |
| Grants to Domestic Individuals | $350,000 | - | - | $350,000 |
| Insurance | $187,680 | $58 | - | $187,738 |
| Fees for Services Other | $83,471 | $4,346 | - | $87,817 |
| Depreciation Depletion | $80,079 | - | - | $80,079 |
| Fees for Services Management | - | $55,000 | - | $55,000 |
| Fees for Service Investment Mgmnt Fees | - | $26,275 | - | $26,275 |
| Fees for Services Accounting | - | $12,300 | - | $12,300 |
| Office Expenses | $6,439 | $783 | - | $7,222 |
| Total Functional Expenses | $1,700,868 | $98,762 | $0 | $1,799,630 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,799,630 |
| Expenses per Audited Statements | $1,773,355 |
| Total Expenses per Audited Statements | $1,773,355 |
| Expenses Not Reported on Financial Statements | $26,275 |
| Other Expense Adjustments | $26,275 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| POPPA Inc | New York, NY | 501c3 | To Fund Treatments for Members | $444,900 |
| 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 | - |
“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 AND VACCINATIONS. 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 $26275”
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 | 645858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242774 |
| 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/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 548299 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 548299 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN T SCHLAPP CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125649451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 192 LEXINGTON AVE |
| 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 | 187743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151479 |
| 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 | 548299 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 794900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351983 |
| IRS990/CYOtherExpensesAmt | 0 | 456431 |
| IRS990/CYOtherRevenueAmt | 0 | 2113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1137960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1799630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1492056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80079 |
| IRS990/Desc | 0 | PROVIDING NON-EMERGENCY AMBULANCE & VAN TRANSPORTATION AND TO PROVIDE MEDICAL EQUIPMENT & SUPPLIES (HOSPITAL BEDS, OXYGEN, ETC.) TO POLICE OFFICERS IN NEED. |
| 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 | 502742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87817 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26275 |
| 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/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/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/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/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/PersonNm | 0 | STEVEN T SCHLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Maddrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Hendry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT VALLELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELI J KLEINMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY BORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Tirelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Arthur Egner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD CABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS GILMORE |
| 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/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/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSIST. SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSIST. TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93777 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 350000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 350000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 444900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 444900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 934561 |
| IRS990/GrossReceiptsAmt | 0 | 2332840 |
| 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 | 58 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187738 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9025799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9432715 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 867690 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 840784 |
| 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 | 9235480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9812967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93777 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 885061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9235480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9812967 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7222 |
| 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 | 2113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2113 |
| IRS990/OtherRevenueTotalAmt | 0 | 2113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19020 |
| 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 | 37108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37180 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CABAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1137960 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING DEATH BENEFITS TO POLICE OFFICERS WHO DIE IN THE LINE OF DUTY OR WHILE IN ACTIVE SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 371651 |
| IRS990/PYContributionsGrantsAmt | 0 | 241494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1348158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396706 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 423736 |
| IRS990/PYOtherRevenueAmt | 0 | 888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323048 |
| IRS990/PYTotalExpensesAmt | 0 | 2143545 |
| IRS990/PYTotalRevenueAmt | 0 | 1820497 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307574 |
| 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 | 26553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 380542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 867690 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1773355 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 885061 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26275 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -26275 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 858786 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1492056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | investment fees $26275 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1799630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1492056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2350842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1773355 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 350000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Death benefits |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 444900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND TREATMENTS FOR MEMBERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | POPPA Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 134128172 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 32 BROADWAY RM 1401 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10004 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND VACCINATIONS. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the GOVERNING BODY HIRED KOBGO ASSOCIATES, INC. TO MANAGE & ADMINISTER THE FUND UNDER THE DIRECTION OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Eligibility for membership in the organization is restricted to employees of the uniformed forces of the New York City Police Department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9881338 |
| IRS990/TotalAssetsEOYAmt | 0 | 10263710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9881338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10263710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.