Civic Intelligence

Harrison Pba Foundation Inc.

990 • Fiscal year 2024 • EIN 30-0798243

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 19, 2025

Organization ProfileN/A
PO Box 127Harrison, NY 10528

(914) 967-5111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE W12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE W12 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2024 filings • NTEE W12 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2024 filings • NTEE W12 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$68,208

Up $12,759 (+23%) from 2023

Net Assets

Up

$68,208

Up $12,759 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$92,310

Up $6,477 (+7.5%) from 2023

Expenses

Up

$79,551

Up $43,765 (+122%) from 2023

Net Income

Down

$12,759

Down $37,288 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2014: $31,961Net Assets 2014: $31,9612014Assets 2015: $46,217Liabilities 2015: $0Net Assets 2015: $46,2172015Assets 2016: $42,320Liabilities 2016: $0Net Assets 2016: $42,3202016Assets 2017: $27,295Liabilities 2017: $0Net Assets 2017: $27,2952017Assets 2018: $31,105Liabilities 2018: $0Net Assets 2018: $31,1052018Assets 2019: $29,203Liabilities 2019: $0Net Assets 2019: $29,2032019Assets 2021: $49,174Liabilities 2021: $0Net Assets 2021: $49,1742021Assets 2022: $5,402Liabilities 2022: $0Net Assets 2022: $5,4022022Assets 2023: $55,449Liabilities 2023: $0Net Assets 2023: $55,4492023Assets 2024: $68,208Liabilities 2024: $0Net Assets 2024: $68,2082024

Highlighted filing

2024

Assets$68,208
Liabilities$0
Net Assets$68,208
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2014: $55,450Expenses 2014: $24,431Net Income 2014: $31,0192014Revenue 2015: $38,450Expenses 2015: $24,194Net Income 2015: $14,2562015Revenue 2016: $14,900Expenses 2016: $18,796Net Income 2016: -$3,8962016Revenue 2017: $28,314Expenses 2017: $43,339Net Income 2017: -$15,0252017Revenue 2018: $47,420Expenses 2018: $43,610Net Income 2018: $3,8102018Revenue 2019: $60,037Expenses 2019: $61,939Net Income 2019: -$1,9022019Revenue 2021: $49,569Expenses 2021: $44,896Net Income 2021: $4,6732021Revenue 2022: $5,475Expenses 2022: $49,247Net Income 2022: -$43,7722022Revenue 2023: $85,833Expenses 2023: $35,786Net Income 2023: $50,0472023Revenue 2024: $92,310Expenses 2024: $79,551Net Income 2024: $12,7592024

Highlighted filing

2024

Revenue$92,310
Expenses$79,551
Net Income$12,759
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$219,353
Mission and Program Overview

Mission

The 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.

The organization was formed for the sole purpose of charitably benefiting other worthy organization or individuals with both financial assistance and donation of members' time and effort, regardless of race, religion, or sex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,099$68,208▲ $36,109
Total Assets$55,449$68,208▲ $12,759
Other Assets Total$23,350$0▼ $23,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,449$68,208▲ $12,759
Total Net Assets Fund Balance$55,449$68,208▲ $12,759
Total Liabilities and Net Assets / Fund Balance$55,449$68,208▲ $12,759
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michele DragonePresident
Carmine GentileVice President
Michael CarelliFinancial Secretary
Frank LuongoRecording Secretary
Matias AlvesSgt at Arms
Joseph DerubeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,772
All Other Contributions
$11,911
Change in Net Assets
$12,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,381
Other Expenses$4,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,500--$52,500
Grants to Domestic Orgs$22,881--$22,881
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,595$75-$75
Total Functional Expenses$76,976$2,575$0$79,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,043
Fundraising Gross Income$94,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$207,442$94,271-$94,271
Total Events$207,442$94,271$127,043$-32,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization receives a electronic copy of the 990. The president and treasurer review the 990 after it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it financial statements available to the public upon written request. Interested parties should contact the president to request any of the documents.”

Filing and Contact Details

Filer

Filer Name
Harrison Pba Foundation Inc
EIN
30-0798243
Phone
9149675111
Address
PO BOX 127, HARRISON, NY 10528

Signing Officer

Name
Joseph Derubeis
Title
Treasurer
Phone
9144974800
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dragone Pres
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP APPLICATION IS MADE AVAILABLE TO STUDENTS OF HARRISON HIGH SCHOOL. APPLICATIONS ARE REVIEWED BY THE EXECUTIVE BOARD, WHICH IS RESPONSIBLE FOR EVALUATING SUBMISSIONS AND SELECTING THE SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLICE ASSOCIATION OF THE TOWN OF HARRISON NEW YORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136126052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010528
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055449
IRS990/TotalAssetsEOYAmt068208
IRS990/TotalAssetsGrp/BOYAmt055449
IRS990/TotalAssetsGrp/EOYAmt068208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076976
IRS990/TotalFunctionalExpensesGrp/TotalAmt079551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-32772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DERUBEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144974800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON PBA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0300798243
ReturnHeader/Filer/PhoneNum09149675111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-12-19T13:12:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,208
Liabilities
$0
Net assets
$68,208
Revenue
$92,310
Expenses
$79,551
Net income
$12,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$92.3$79.6$12.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.4$85.8$35.8$50.0
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$5.48$49.2$43.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$49.6$44.9$4.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$60.0$61.9$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$47.4$43.6$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$28.3$43.3$15.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$14.9$18.8$3.90
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$38.5$24.2$14.3
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$55.5$24.4$31.0