Civic Intelligence

Rockland County Patrolmens Benevolent Association Inc

990 • Fiscal year 2017 • EIN 23-7364402

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$233,532

Up $20,531 (+9.6%) from 2016

Net Assets

Down

$197,332

Down $9,169 (-4.4%) from 2016

Liabilities

Up

$36,200

Up $29,700 (+457%) from 2016

Revenue

Down

$651,665

Down $40,187 (-5.8%) from 2016

Expenses

Down

$668,448

Down $23,117 (-3.3%) from 2016

Net Income

Down

-$16,783

Down $17,070 (-5948%) from 2016

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

2017

Assets$233,532
Liabilities$36,200
Net Assets$197,332

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

2017

Revenue$651,665
Expenses$668,448
Net Income-$16,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$677,175
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.

See schedule oto 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$92,394$92,818▲ $424
Accounts Receivable$55,900$66,800▲ $10,900
Investments Other Securities$55,665$64,456▲ $8,791
Prepaid Expenses and Deferred Charges$8,089$9,146▲ $1,057
Land, Buildings, and Equipment, Net$953$312▼ $641
Total Assets$213,001$233,532▲ $20,531
Liabilities
Other Liabilities$0$30,000▲ $30,000
Accounts Payable and Accrued Expenses$6,500$6,200▼ $300
Total Liabilities$6,500$36,200▲ $29,700
Net Assets / Fund Balance
Unrestricted Net Assets$206,501$197,332▼ $9,169
Total Net Assets Fund Balance$206,501$197,332▼ $9,169
Total Liabilities and Net Assets / Fund Balance$213,001$233,532▲ $20,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312$25,999-
Other Securities$64,456--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris KiernanPresident
Larry Ayers1st Vice President
Chris Cortelli2nd Vice President
Brian LyonsTrustee
Charlie LowtherTrustee
James KellyTrustee
Kevin FreemanTrustee
Michael FennesseyTrustee
Michael McnallyTrustee
Phil FantasiaTrustee
Brian WeliksonSecretary
Hank BenderSergeant at Arms
SEAN O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartlett Mcdonough Monaghan LLPLegal Svcs560 NY-303, Orangeburg, NY 10962$265,550
Revenue and Support

Revenue Composition

Contributions and Grants
$79,672
Program Service Revenue
$585,260
Investment Income
$2,043
Other Revenue
$-15,310
All Other Contributions
$79,672
Change in Net Assets
$-16,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,612
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
Fees for Services Legal---$237,602
All Other Expenses---$74,845
Benefits to Members---$37,836
Conferences and Meetings---$27,453
Fees for Services Lobbying---$24,270
Other Expenses---$20,363
Fees for Services Other---$16,579
Insurance---$15,779
Office Expenses---$14,155
Fees for Services Accounting---$12,100
Occupancy---$10,500
Fees for Service Investment Mgmnt Fees---$866
Depreciation Depletion---$644
Total Functional Expenses$0$0$0$668,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,510
Fundraising Gross Income$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,825$10,200$1,915$8,285
Total Events$32,825$10,200$25,510$-15,310
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,800
Total Exempt Function Spending$3,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to R.c. Pba Welfare Fund$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

The organization electronically receives a copy of the 990. The president and treasurer review the form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

The organization makes its form 1024, financial statements and form 990 available upon request. Interested parties should contact the president at 560 route 303, suite 202, orangeburg, ny 10962 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
Matthew Sheehy
Title
Treasurer
Phone
8457273960
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ayers - Pres
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, 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 17,800. Mailing fund drive expenses 14,824. Telephone 10,437. Postage 10,349. Community relations 10,040. Scholarship 6,200. Transfers to rc pba pac 3,800. Transfers to rc pba widows and orphan's fund 825. Brinks memorial 570.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2014.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0TRANSFERS TO RC PBA WEL
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL & GOODWILL
IRS990/OtherExpensesGrp/Desc2SECRETARIAL SERVICE
IRS990/OtherExpensesGrp/Desc3AWARDS DINNER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0121725
IRS990/OtherExpensesGrp/TotalAmt133031
IRS990/OtherExpensesGrp/TotalAmt220700
IRS990/OtherExpensesGrp/TotalAmt320363
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09146
IRS990/PrincipalOfficerNm0LARRY AYERS - PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035296
IRS990/PYContributionsGrantsAmt076530
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01618
IRS990/PYOtherExpensesAmt0656269
IRS990/PYOtherRevenueAmt017564
IRS990/PYProgramServiceRevenueAmt0596140
IRS990/PYRevenuesLessExpensesAmt0287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0691565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16783
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt03800
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt03800
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03800
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0RC PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0506 ROUTE 303 SUITE 202
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010962
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO THE FOLLOWING 527 POLITICAL ACTION COMMITTEE: ROCKLAND COUNTY PBA PAC - $3,800
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-C
IRS990ScheduleC/TotalExemptFunctionExpendAmt03800
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO R.C. PBA WELFARE FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064456
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
IRS990ScheduleD/TotalBookValueSecuritiesAmt064456
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05320
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 ELECTRONICALLY RECEIVES A COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY APPROVES ALL STIPENDS. THE ORGANIZATION BASES ITS REVIEW OF ALL STIPENDS ON COMPARABLE ALLOWANCES PAID BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1024, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 560 ROUTE 303, SUITE 202, ORANGEBURG, NY 10962 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS STIPEND 17,800. MAILING FUND DRIVE EXPENSES 14,824. TELEPHONE 10,437. POSTAGE 10,349. COMMUNITY RELATIONS 10,040. SCHOLARSHIP 6,200. TRANSFERS TO RC PBA PAC 3,800. TRANSFERS TO RC PBA WIDOWS AND ORPHAN'S FUND 825. BRINKS MEMORIAL 570.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6GROUP RETURN METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/AddressLine1Txt0560 ROUTE 303 SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1560 ROUTE 303 SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2560 ROUTE 303 SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210962
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121725
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKLAND COUNTY PBA WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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