Civic Intelligence

Rockland County Patrolmens Benevolent Association Inc

990 • Fiscal year 2015 • EIN 23-7364402

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

560 Route 303 Suite 202Orangeburg, NY 10962

(845) 727-3960

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$221,687

Up $14,043 (+6.8%) from 2014

Net Assets

Up

$204,737

Up $55,994 (+38%) from 2014

Liabilities

Down

$16,950

Down $41,951 (-71%) from 2014

Revenue

Up

$709,196

Up $37,251 (+5.5%) from 2014

Expenses

Down

$647,175

Down $1,928 (-0.3%) from 2014

Net Income

Up

$62,021

Up $39,179 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$221,687
Liabilities$16,950
Net Assets$204,737

Operations Trend

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

2015

Revenue$709,196
Expenses$647,175
Net Income$62,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$734,302
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,161$106,650▲ $18,489
Investments Other Securities$55,040$53,367▼ $1,673
Accounts Receivable$42,380$50,810▲ $8,430
Prepaid Expenses and Deferred Charges$19,821$9,262▼ $10,559
Land, Buildings, and Equipment, Net$2,242$1,598▼ $644
Total Assets$207,644$221,687▲ $14,043
Liabilities
Accounts Payable and Accrued Expenses$28,901$15,000▼ $13,901
Other Liabilities$30,000$1,950▼ $28,050
Total Liabilities$58,901$16,950▼ $41,951
Net Assets / Fund Balance
Unrestricted Net Assets$148,743$204,737▲ $55,994
Total Net Assets Fund Balance$148,743$204,737▲ $55,994
Total Liabilities and Net Assets / Fund Balance$207,644$221,687▲ $14,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,598$24,713$26,311
Other Securities$53,367--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris KiernanPresident
Larry Ayers1st Vice President
Chris Cortelli2nd Vice President
Brian WeliksonRec. Secretary
Hank BenderSergeant at Arms
SEAN O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartlett Mcdonough Monaghan LLPLegal Svcs560 NY-303, Orangeburg, NY 10962$246,335
Revenue and Support

Revenue Composition

Contributions and Grants
$69,483
Program Service Revenue
$615,930
Investment Income
$5,174
Other Revenue
$18,609
All Other Contributions
$69,483
Change in Net Assets
$62,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,078
Total Revenue per Audited Statements
$728,274
Total Revenue per Form 990
$709,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$137,834
Conferences and Meetings---$38,468
Benefits to Members---$22,918
Other Expenses---$20,700
Office Expenses---$16,415
Insurance---$4,336
Fees for Service Investment Mgmnt Fees---$819
Depreciation Depletion---$643
Total Functional Expenses$0$0$0$647,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,281
Expenses per Audited Statements$647,175
Total Expenses per Form 990$647,175
Expenses Not Reported on Form 990$25,106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,715
Fundraising Direct Expenses$25,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,715$43,715$25,106$18,609
Total Events$43,715$43,715$25,106$18,609
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Member Dues$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that vote to elect the governing body.

Form 990, Part VI, Section A, Line 7A

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section A, Line 7B

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11

The organization's president and treasurer review the form 990 along with the audited financial statements before form 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

If 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.

Form 990, Part VI, Section B, Line 15

The organization annually approves all stipends. The organization bases its review of all stipends on comparable allowances paid by similar organizations. The organization annually approves the officers' stipends. The organization bases its review of the officers' stipends on comparable stipends paid by simlar organizations.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
Rockland County Pba Inc
EIN
23-7364402
Phone
8457273960
Address
560 ROUTE 303 SUITE 202, ORANGEBURG, NY 10962

Signing Officer

Name
Chris Cortelli
Title
Treasurer
Phone
8457273960
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN O'CONNOR
Formed
1966
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Group Return Method

Parent organization has filed a separate return

Form 990, Part IX, Line 24E

Officers stipend 20,100. Mailing fund drive expenses 16,093. Counseling 15,000. Awards dinner expenses 14,675. Lobbying 12,349. Telephone 11,230. Community relations 10,890. Rent 10,500. Postage 9,234. Transfers to rc pba widows and orphan's fund 8,303. Scholarship 6,000. Transfers to rc pba pac 2,500. Brinks memorial 552. Bank charges 408.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed 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 likehood 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GOLF OUTING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GOLF OUTING EXPENSES

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010962
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleD/ExpensesNotReportedAmt025106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6028
IRS990ScheduleD/OtherExpensesIncludedAmt025106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED MEMBER DUES
IRS990ScheduleD/OtherRevenueAmt025106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053367
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED 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 LIKEHOOD 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/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF OUTING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01598
IRS990ScheduleD/TotalBookValueSecuritiesAmt053367
IRS990ScheduleD/TotalExpensesPerForm990Amt0647175
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990ScheduleD/TotalRevenuePerForm990Amt0709196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY APPROVES ALL STIPENDS. THE ORGANIZATION BASES ITS REVIEW OF ALL STIPENDS ON COMPARABLE ALLOWANCES PAID BY SIMILAR ORGANIZATIONS. THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' STIPENDS. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' STIPENDS ON COMPARABLE STIPENDS PAID BY SIMLAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS STIPEND 20,100. MAILING FUND DRIVE EXPENSES 16,093. COUNSELING 15,000. AWARDS DINNER EXPENSES 14,675. LOBBYING 12,349. TELEPHONE 11,230. COMMUNITY RELATIONS 10,890. RENT 10,500. POSTAGE 9,234. TRANSFERS TO RC PBA WIDOWS AND ORPHAN'S FUND 8,303. SCHOLARSHIP 6,000. TRANSFERS TO RC PBA PAC 2,500. BRINKS MEMORIAL 552. BANK CHARGES 408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GROUP RETURN METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKLAND CNTY PBA WIDOWS & ORPHANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCKLAND CNTY PBA WELFARE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROCKLAND CNTY PBA PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134189708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134080089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2P.A.C.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 BRADLEY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 BRADLEY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 BRADLEY HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLAUVELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLAUVELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLAUVELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18303
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKLAND COUNTY PBA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROCKLAND COUNTY PBA WIDOW & ORPHAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROCKLAND COUNTY PBA PAC FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207644
IRS990/TotalAssetsEOYAmt0221687
IRS990/TotalAssetsGrp/BOYAmt0207644
IRS990/TotalAssetsGrp/EOYAmt0221687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058901
IRS990/TotalLiabilitiesEOYAmt016950
IRS990/TotalLiabilitiesGrp/BOYAmt058901
IRS990/TotalLiabilitiesGrp/EOYAmt016950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548831
IRS990/TotalProgramServiceRevenueAmt0615930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204737
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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