Civic Intelligence

Rockland County Patrolmens Benevolent Association Inc

990 • Fiscal year 2012 • EIN 23-7364402

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.RCPBA.ORG
500 Bradley Hill Road10913
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$227,445

Down $23,468 (-9.4%) from 2011

Net Assets

Down

$161,581

Down $21,184 (-12%) from 2011

Liabilities

Down

$65,864

Down $2,284 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,841

Up $16,474 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $204,306Liabilities 2010: $35,447Net Assets 2010: $168,8592010Assets 2011: $250,913Liabilities 2011: $68,148Net Assets 2011: $182,7652011Assets 2012: $227,445Liabilities 2012: $65,864Net Assets 2012: $161,5812012Assets 2013: $174,349Liabilities 2013: $48,448Net Assets 2013: $125,9012013Assets 2014: $207,644Liabilities 2014: $58,901Net Assets 2014: $148,7432014Assets 2015: $221,687Liabilities 2015: $16,950Net Assets 2015: $204,7372015Assets 2016: $213,001Liabilities 2016: $6,500Net Assets 2016: $206,5012016Assets 2017: $233,532Liabilities 2017: $36,200Net Assets 2017: $197,3322017Assets 2018: $277,879Liabilities 2018: $125,900Net Assets 2018: $151,9792018Assets 2019: $226,198Liabilities 2019: $66,400Net Assets 2019: $159,7982019Assets 2020: $244,215Liabilities 2020: $63,357Net Assets 2020: $180,8582020Assets 2021: $277,596Liabilities 2021: $108,236Net Assets 2021: $169,3602021Assets 2022: $152,547Liabilities 2022: $107,006Net Assets 2022: $45,5412022Assets 2023: $147,055Liabilities 2023: $140,748Net Assets 2023: $6,3072023

Highlighted filing

2012

Assets$227,445
Liabilities$65,864
Net Assets$161,581
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $593,4262010Expenses 2011: $594,3672011Expenses 2012: $610,8412012Revenue 2013: $583,902Expenses 2013: $622,950Net Income 2013: -$39,0482013Revenue 2014: $671,945Expenses 2014: $649,103Net Income 2014: $22,8422014Revenue 2015: $709,196Expenses 2015: $647,175Net Income 2015: $62,0212015Revenue 2016: $691,852Expenses 2016: $691,565Net Income 2016: $2872016Revenue 2017: $651,665Expenses 2017: $668,448Net Income 2017: -$16,7832017Revenue 2018: $646,227Expenses 2018: $677,033Net Income 2018: -$30,8062018Revenue 2019: $738,016Expenses 2019: $739,272Net Income 2019: -$1,2562019Revenue 2020: $759,020Expenses 2020: $744,203Net Income 2020: $14,8172020Revenue 2021: $785,926Expenses 2021: $785,634Net Income 2021: $2922021Revenue 2022: $612,547Expenses 2022: $724,242Net Income 2022: -$111,6952022Revenue 2023: $740,615Expenses 2023: $789,469Net Income 2023: -$48,8542023

Highlighted filing

2012

Revenue-
Expenses$610,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$626,379
Mission and Program Overview

Mission

The organization was established to further the interests of membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activties.

Filing and Contact Details

Filer

EIN
23-7364402
Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029698
IRS990/AccountsPayableAccruedExpenses/EOY020658
IRS990/AccountsReceivable/BOY036961
IRS990/AccountsReceivable/EOY030660
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 BRADLEY HILL ROAD
IRS990/AddressPrincipalOfficerUS/City0BLAUVELT
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010913
IRS990/AllOtherContributions066034
IRS990/AllOtherExpenses/Fundraising025381
IRS990/AllOtherExpenses/ManagementAndGeneral06570
IRS990/AllOtherExpenses/ProgramServices036841
IRS990/AllOtherExpenses/Total068792
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY029721
IRS990/BenefitsPaidToMembersPriorYear022564
IRS990/BenefitsToMembers/ProgramServices029721
IRS990/BenefitsToMembers/Total029721
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0161244
IRS990/CashNonInterestBearing/EOY0147667
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices013444
IRS990/ConferencesMeetings/Total013444
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10500 BRADLEY HILL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BLAUVELT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010913
IRS990/ContractorCompensation/Compensation0223735
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SVCS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BUNYAN BAUMGARTNER LLP
IRS990/ContributionsGrantsCurrentYear066034
IRS990/ContributionsGrantsPriorYear076098
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08450
IRS990/DeferredRevenue/EOY06700
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0749
IRS990/DepreciationDepletion/Total0749
IRS990/DescribedIn501C30false
IRS990/Description0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/Expense0519404
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0663
IRS990/FeesForServicesInvstMgmntFees/Total0663
IRS990/FeesForServicesLegal/ProgramServices0247855
IRS990/FeesForServicesLegal/Total0247855
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES KELLY
IRS990/Form990PartVIISectionA/NamePerson1CHRIS BRIGANDO
IRS990/Form990PartVIISectionA/NamePerson2BRIAN WELIKSON
IRS990/Form990PartVIISectionA/NamePerson3CHRIS KIERNAN
IRS990/Form990PartVIISectionA/NamePerson4PHIL FANTASIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST V. PRES.
IRS990/Form990PartVIISectionA/Title22ND V. PRES.
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4REC. SECY.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses023670
IRS990/GainOrLoss/Securities01953
IRS990/Gaming0false
IRS990/Grants010000
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities018191
IRS990/GrossIncomeFundraisingEvents032950
IRS990/GrossReceipts0626379
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05283
IRS990/Insurance/ProgramServices06484
IRS990/Insurance/Total011767
IRS990/InvestmentIncomeCurrentYear03074
IRS990/InvestmentIncome/ExclusionAmount01121
IRS990/InvestmentIncomePriorYear01401
IRS990/InvestmentIncome/TotalRevenueColumn01121
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY041022
IRS990/InvestmentsPubTradedSecurities/EOY046618
IRS990/LandBldgEquipmentAccumDeprec025450
IRS990/LandBuildingsEquipmentBasis025450
IRS990/LandBuildingsEquipmentBasisNet/BOY0748
IRS990/LessCostOthBasisSalesExpenses/Securities016238
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES KELLY- PRESIDENT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0182765
IRS990/NetAssetsOrFundBalancesEOY0161581
IRS990/NetGainOrLossInvestments/ExclusionAmount01953
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01953
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09280
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011064
IRS990/Occupancy/Total011064
IRS990/OfficeExpenses/ManagementAndGeneral07011
IRS990/OfficeExpenses/Total07011
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0561803
IRS990/OtherExpensesCurrentYear0571120
IRS990/OtherExpenses/Description0TRANSFER TO WELFARE FUND
IRS990/OtherExpenses/Description1PROMOTIONAL AND GOODWILL
IRS990/OtherExpenses/Description2SECRETARIAL SERVICES
IRS990/OtherExpenses/Description3OFFICERS' STIPENDS
IRS990/OtherExpenses/ManagementAndGeneral020916
IRS990/OtherExpenses/ManagementAndGeneral11800
IRS990/OtherExpenses/ProgramServices0120000
IRS990/OtherExpenses/ProgramServices138859
IRS990/OtherExpenses/ProgramServices216200
IRS990/OtherExpenses/Total0120000
IRS990/OtherExpenses/Total138859
IRS990/OtherExpenses/Total220916
IRS990/OtherExpenses/Total318000
IRS990/OtherLiabilities/BOY030000
IRS990/OtherLiabilities/EOY038506
IRS990/OtherRevenueCurrentYear09280
IRS990/OtherRevenuePriorYear018318
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010938
IRS990/PrepaidExpensesDeferredCharges/EOY02500
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0508083
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenue/Description1BOAT TRIP REVENUE
IRS990/ProgramServiceRevenuePriorYear0515885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0506483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0506483
IRS990/ProgramServiceRevenue/TotalRevenueColumn11600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-24370
IRS990/ReconciliationUnrealizedInvest03186
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0574117
IRS990/RevenuesLessExpensesCY0-24370
IRS990/RevenuesLessExpensesPriorYear017335
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Equipment/Depreciation025450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025450
IRS990ScheduleD/ExpensesNotRptdF990023670
IRS990ScheduleD/ExpensesSubtotal0610841
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS COSTS 23,670
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS COSTS 23,670
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments03186
IRS990ScheduleD/OtherExpensesIncluded023670
IRS990ScheduleD/OtherLiabilities/Amount030000
IRS990ScheduleD/OtherLiabilities/Amount18506
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RC PBA WELFARE FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RC PBA WIDOW & ORPHAN FUND
IRS990ScheduleD/OtherRevenues023670
IRS990ScheduleD/RevenueNotRptdF990026856
IRS990ScheduleD/RevenueSubtotal0586471
IRS990ScheduleD/TotalExpensesPerForm9900610841
IRS990ScheduleD/TotalOfAmounts038506
IRS990ScheduleD/TotalRevenuePerForm9900586471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0634511
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0613327
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032950
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary09280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023670
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTEE MUST SIGN AN AGREEMENT THAT THE FUNDS WILL BE USED ONLY FOR THE PURPOSES OF EMPLOYEE ASSISTANCE. GRANTEE MUST PROVIDE INFORMATION ON THE TYPE OF EMPLOYEE ASSISTANCE IT IS TO PROVIDE. THE GRANT CHECK(S) ARE WRITTEN FOR THE AMOUNT OF THE AGREEMENT. COPIES OF THE ORIGINAL AND CANCELLED CHECKS ARE KEPT ON FILE FOR EXAMINATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103505 HILL BLVD - SUITE A
IRS990ScheduleI/RecipientTable/AddressUS/City0YORKTOWN HTS
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010598
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/IRCSection0(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EMPLOYEE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LOWER HUDSON VALLEY EAP
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S STIPEND. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S STIPEND ON COMPARABLE ALLOWANCES PAID BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' STIPENDS. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' STIPENDS ON COMPARABLE STIPENDS PAID BY SIMLAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 500 BRADLEY HILL ROAD, BLAUVELT, NY 10913 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation9MAILING FUND DRIVE EXPENS 0 0 16,481 TELEPHONE 6,241 6,241 0 ARBITRATION EXPENSES 10,915 0 0 POSTAGE 0 143 8,900 TRANSFERS TO WIDOW & ORPH 8,506 0 0 SCHOLARSHIP 5,500 0 0 COMMUNITY RELATIONS 4,965 0 0 BRINKS MEMORIAL 714 0 0 BANK CHARGES 0 186 0
IRS990ScheduleO/GeneralExplanation/Explanation10SPECIAL EVENTS COSTS 23,670 SPECIAL EVENTS COSTS -23,670
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 BRADLEY HILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11500 BRADLEY HILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12500 BRADLEY HILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BLAUVELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BLAUVELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BLAUVELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0109131134
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1109131134
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2109131134
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0134189708
IRS990ScheduleR/Form990ScheduleRPartII/EIN1134080089
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1C9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2527
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROCKLAND CNTY PBA WIDOWS & ORPHANS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ROCKLAND CNTY PBA WELFARE FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ROCKLAND CNTY PBA PAC FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1UNION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2P.A.C.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0120000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18506
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved230000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved38506
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FAIR MARKET VALIUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ROCKLAND COUNTY PBA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ROCKLAND COUNTY PBA WIDOW & ORPHAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ROCKLAND COUNTY PBA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ROCKLAND COUNTY PBA WIDOW & ORPHAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3E
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 BRADLEY HILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BLAUVELT
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010913
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber08457273960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,445
Liabilities
$65,864
Net assets
$161,581
Revenue
-
Expenses
$610,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.41$0.06$7.41$7.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.07$0.46$6.13$7.24$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.08$1.69$7.86$7.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$7.59$7.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.60$7.38$7.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.26$1.52$6.46$6.77$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.36$1.97$6.52$6.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.07$6.92$6.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$7.09$6.47$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.59$1.49$6.72$6.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.26$5.84$6.23$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.66$1.62$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.68$1.83$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.35$1.69$5.93