Civic Intelligence

Nyst Pba Holdings LLC

990 • Fiscal year 2015 • EIN 80-0577393

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

120 State StreetAlbany, NY 12207

(518) 462-7448

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,065,942

Up $8,166 (+0.4%) from 2014

Net Assets

Down

$146,215

Down $77,893 (-35%) from 2014

Liabilities

Up

$1,919,727

Up $86,059 (+4.7%) from 2014

Revenue

Up

$240,994

Up $12,041 (+5.3%) from 2014

Expenses

Up

$318,887

Up $10,587 (+3.4%) from 2014

Net Income

Up

-$77,893

Up $1,454 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,393,848Liabilities 2010: $1,087,251Net Assets 2010: $306,5972010Assets 2011: $1,386,650Liabilities 2011: $1,087,261Net Assets 2011: $299,3892011Assets 2012: $1,384,467Liabilities 2012: $1,083,687Net Assets 2012: $300,7802012Assets 2013: $1,387,539Liabilities 2013: $1,084,084Net Assets 2013: $303,4552013Assets 2014: $2,057,776Liabilities 2014: $1,833,668Net Assets 2014: $224,1082014Assets 2015: $2,065,942Liabilities 2015: $1,919,727Net Assets 2015: $146,2152015Assets 2016: $1,997,261Liabilities 2016: $1,910,849Net Assets 2016: $86,4122016Assets 2017: $2,015,782Liabilities 2017: $1,950Net Assets 2017: $2,013,8322017Assets 2018: $2,014,884Liabilities 2018: $4,805Net Assets 2018: $2,010,0792018Assets 2019: $2,008,037Liabilities 2019: $2,163Net Assets 2019: $2,005,8742019Assets 2020: $1,958,174Liabilities 2020: $2,156Net Assets 2020: $1,956,0182020Assets 2021: $2,011,215Liabilities 2021: $0Net Assets 2021: $2,011,2152021Assets 2022: $2,050,773Liabilities 2022: $38,046Net Assets 2022: $2,012,7272022Assets 2023: $2,123,429Liabilities 2023: $86,973Net Assets 2023: $2,036,4562023Assets 2024: $2,091,099Liabilities 2024: $81,923Net Assets 2024: $2,009,1762024

Highlighted filing

2015

Assets$2,065,942
Liabilities$1,919,727
Net Assets$146,215

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $70,111Expenses 2010: $102,696Net Income 2010: -$32,5852010Revenue 2011: $205,535Expenses 2011: $212,743Net Income 2011: -$7,2082011Expenses 2012: $225,9462012Revenue 2013: $221,835Expenses 2013: $219,160Net Income 2013: $2,6752013Revenue 2014: $228,953Expenses 2014: $308,300Net Income 2014: -$79,3472014Revenue 2015: $240,994Expenses 2015: $318,887Net Income 2015: -$77,8932015Revenue 2016: $243,568Expenses 2016: $303,371Net Income 2016: -$59,8032016Revenue 2017: $2,188,066Expenses 2017: $260,646Net Income 2017: $1,927,4202017Revenue 2018: $228,850Expenses 2018: $232,603Net Income 2018: -$3,7532018Revenue 2019: $265,858Expenses 2019: $270,063Net Income 2019: -$4,2052019Revenue 2020: $219,988Expenses 2020: $269,844Net Income 2020: -$49,8562020Revenue 2021: $329,462Expenses 2021: $274,265Net Income 2021: $55,1972021Revenue 2022: $264,836Expenses 2022: $263,324Net Income 2022: $1,5122022Revenue 2023: $254,564Expenses 2023: $230,835Net Income 2023: $23,7292023Revenue 2024: $216,433Expenses 2024: $243,713Net Income 2024: -$27,2802024

Highlighted filing

2015

Revenue$240,994
Expenses$318,887
Net Income-$77,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$240,994
Mission and Program Overview

Mission

The organization was formed to hold title to rental real property, collect rental income, and turn over the net income after expenses to the distributee corporation - police benevolent association new york state troopers, inc. - 13-6115884, a section 501 (c)(5) corporation.

The organization was formed to hold title to rental real property, collect rental income, and turn over the net income after expenses to the distributee corporation - police benevolent association new york state troopers, inc - 13-6115884, a section 501 (c) (5) corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,049$1,968,852▲ $4,803
Cash and Non-Interest-Bearing Accounts$43,082$51,235▲ $8,153
Intangible Assets$50,645$45,855▼ $4,790
Total Assets$2,057,776$2,065,942▲ $8,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,549,538$1,502,695▼ $46,843
Other Liabilities$264,032$417,032▲ $153,000
Accounts Payable and Accrued Expenses$20,098$0▼ $20,098
Total Liabilities$1,833,668$1,919,727▲ $86,059
Net Assets / Fund Balance
Unrestricted Net Assets$224,108$146,215▼ $77,893
Total Net Assets Fund Balance$224,108$146,215▼ $77,893
Total Liabilities and Net Assets / Fund Balance$2,057,776$2,065,942▲ $8,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,152$207,096$2,032,248
Land$143,700-$143,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MungeerPresident
Mark Robillard1st Vice-president
Daniel Sisto2nd Vice-president
John MorettiSecretary
Charles DisantoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,887
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
Interest$63,839--$63,839
Depreciation Depletion$57,751--$57,751
Insurance$15,976--$15,976
Fees for Services Accounting-$9,455-$9,455
Other Expenses$2,307--$2,307
Office Expenses-$577-$577
Total Functional Expenses$308,855$10,032$0$318,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyst Pba$417,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 board.

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 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 B, Line 11

The organization's president reviews the form 990 along with the draft of the financial statements with the outside accountant approximately one week before the form 990 is filed with the internal revenue service.

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

Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.

Form 990, Part VI, Section B, Line 15

The executive board has not compensated the president and does not anticipate compensating the president in the future.the executive board has not compensated the officers and does not anticipate compensating the officers in the future.

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 written request. Interested parties should contact the board president at 120 state street, albany, ny 12207 to request a copy of any of the documents. The organization freely distributes its documents (financial statements, tax exemption letter, conflict of interest policy, etc.) upon request.

Filing and Contact Details

Filer

Filer Name
Nystpba Holdings LLC
EIN
80-0577393
Phone
5184627448
Address
120 STATE STREET, ALBANY, NY 12207

Signing Officer

Name
Charles Disanto
Title
Treasurer
Phone
5184627448
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Disanto
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Nystpba holdings, llc follows 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. Holdings 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.

Raw XML AppendixShowing 400 of 427 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROBILLARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE-PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSTPBA HOLDINGS, LLC FOLLOWS 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. HOLDINGS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
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 GET 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 REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE.THE EXECUTIVE BOARD HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 120 STATE STREET, ALBANY, NY 12207 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204062957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1141778187
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2136115884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3222506040
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1V.E.B.A.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LABOR ORG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3POLITICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NYS TROOPERS PBA SIGNAL 30 FUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NYS BENEFIT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NYS TROOPERS PBA SIGNAL 30 FUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3NEW YORK STATE TROOPERS PAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1120 STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2120 STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3120 STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd112207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd212207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd312207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS STATE TROOPERS PBA SIGNAL 30 FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYST BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NYS TROOPERS PBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW YORK STATE TROOPERS PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204062957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141778187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136115884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222506040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1V.E.B.A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2120 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3120 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0133200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1417032
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYS STATE TROOPERS PBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NYS STATE TROOPERS PBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02057776
IRS990/TotalAssetsEOYAmt02065942
IRS990/TotalAssetsGrp/BOYAmt02057776
IRS990/TotalAssetsGrp/EOYAmt02065942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318887
IRS990/TotalGrossUBIAmt0107794
IRS990/TotalLiabilitiesBOYAmt01833668
IRS990/TotalLiabilitiesEOYAmt01919727
IRS990/TotalLiabilitiesGrp/BOYAmt01833668
IRS990/TotalLiabilitiesGrp/EOYAmt01919727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308855
IRS990/TotalProgramServiceRevenueAmt0240994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107794
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02057776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 STATE STREET
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.01$0.22$0.24$0.03
2023Summary only. Only limited summary data is available for this year.$2.12$0.09$2.04$0.25$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.01$0.26$0.26$0.00
2021Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.27$0.27$0.00
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.23$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.01$2.19$0.26$1.93
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.91$0.09$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.92$0.15$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.83$0.22$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.08$0.30$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.08$0.30$0.23
2011Summary only. Only limited summary data is available for this year.$1.39$1.09$0.30$0.21$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$1.39$1.09$0.31$0.07$0.10$0.03