Civic Intelligence

Nyst Pba Holdings LLC

990 • Fiscal year 2021 • EIN 80-0577393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

120 State Street 2nd FLAlbany, NY 12207

(518) 462-7448

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$70,423

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,011,215

Flat from 2021

Net Assets

Flat

$2,011,215

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$329,462

Flat from 2021

Expenses

Flat

$274,265

Flat from 2021

Net Income

Flat

$55,197

Flat from 2021

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 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

2021

Assets$2,011,215
Liabilities$0
Net Assets$2,011,215

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 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

2021

Revenue$329,462
Expenses$274,265
Net Income$55,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$329,462
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 nyst pba holdings, llc ("holdings") 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$1,867,101$1,910,296▲ $43,195
Cash and Non-Interest-Bearing Accounts$88,673$100,339▲ $11,666
Accounts Receivable$2,400$580▼ $1,820
Total Assets$1,958,174$2,011,215▲ $53,041
Liabilities
Accounts Payable and Accrued Expenses$2,156--
Total Liabilities$2,156$0▼ $2,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,018$2,011,215▲ $55,197
Total Net Assets Fund Balance$1,956,018$2,011,215▲ $55,197
Total Liabilities and Net Assets / Fund Balance$1,958,174$2,011,215▲ $53,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,596$544,373$2,310,969
Land$143,700-$143,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas H MungeerPresidentFT$70,423$70,423
John R Clark2nd Vice PresidentFT$56,123$56,123
Andrew C Davis1st Vice-presidentFT$55,632$55,632
Charles a Di SantoTreasurerFT$54,768$54,768
Roger L RiuttaSecretary/troop B DelegatePT$44,889$44,889
Charles W MurphyTroop T DelegateFT$42,582$42,582
Peter M NunziataTroop L DelegatePT$40,192$40,192
Daniel G CharlesonOfficer DelegatePT$39,364$39,364
Jason F SheridanTroop E DelegatePT$35,562$35,562
John J ConboyNco West DelegatePT$35,413$35,413
Dale I Palmer JrTroop G & H DelegatePT$35,046$35,046
Dominick PedullaTroop D DelegatePT$34,997$34,997
Ryan E HadsallTroop a DelegatePT$33,907$33,907
Jonathan BrodyTroop K DelegatePT$32,948$32,948
Stephen K JohnstoneTroop F DelegatePT$32,598$32,598
GINO B O'LEARYTroop Nyc Delegate-resigned 11/21PT$32,298$32,298
Jered J PorterTroop C DelegatePT$31,343$31,343
Eric TerrafermaNco East Delegate-start 3/21PT$24,474$24,474
Michael CollierNco East Delegate-retired 2/21PT$4,827$4,827

Board Members and Trustees

NameTitle
Joshua KayeTroop Nyc Delegate-start 11/21
Revenue and Support

Revenue Composition

Contributions and Grants
$66,863
Program Service Revenue
$235,966
Investment Income
$0
Other Revenue
$26,633
All Other Contributions
$66,863
Change in Net Assets
$55,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,265
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
Occupancy---$117,875
Depreciation Depletion---$59,740
Insurance---$53,922
Fees for Services Accounting---$11,210
Office Expenses---$270
Other Expenses---$250
Total Functional Expenses$0$0$0$274,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The police benevolent association of the new york state troopers, inc. Is the sole member and owns 100% of the organization.

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

The directors and officers are elected by a majority vote from the unit's membership.

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

The unit membership votes on approving changes to the organization's by-laws and approving other significant decisions of the governing board.

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

The organization recieves an electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.

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

The nystpba employee handbook contains the policy regarding conflicts of interest. All directors, principal officers, or member of a committee with governing board delegated powers are subjected to the conflict of interest policy and shall report the possible existence of a conflict of interest for him/herself, or any other person subject to the policy, to the director of operations or the president. The nystpba operates on the basis of mutual trust and confidence. Any violation of the policy is an actionable violation of the nystpba rights and will constitute grounds for discipline, up to and including termination.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The organization makes its governing documents, form 1024, and reviewed financial statements 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.

Filing and Contact Details

Filer

Filer Name
Nyst Pba Holdings LLC
EIN
80-0577393
Phone
5184627448
Address
120 STATE STREET 2ND FL, ALBANY, NY 12207

Signing Officer

Name
Charlies Murphy
Title
Treasurer
Phone
5184627448
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mungeer - Pres
Formed
2010
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The holdings recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the holdings had no uncertain tax positions that would require financial statement recognition or disclosure. The holdings is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt935413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1035046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1134997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1233907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1332948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1432598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1532298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1631343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1724474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt184827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TROOP B DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TROOP T DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TROOP L DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TROOP E DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NCO WEST DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TROOP G & H DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TROOP D DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TROOP A DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TROOP K DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TROOP F DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TROOP NYC DELEGATE-RESIGNED 11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16TROOP C DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NCO EAST DELEGATE-START 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18NCO EAST DELEGATE-RETIRED 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19TROOP NYC DELEGATE-START 11/21
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt053922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910296
IRS990/LandBldgEquipCostOrOtherBssAmt02454669
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01956018
IRS990/NetAssetsOrFundBalancesEOYAmt02011215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01956018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02011215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117875
IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CORPORATE TAX EXPENSE
IRS990/OtherExpensesGrp/TotalAmt023861
IRS990/OtherExpensesGrp/TotalAmt17137
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PARKING LOT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112560
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012560
IRS990/OtherRevenueTotalAmt026633
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MUNGEER - PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - RELATE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269844
IRS990/PYOtherRevenueAmt015293
IRS990/PYProgramServiceRevenueAmt0204695
IRS990/PYRevenuesLessExpensesAmt0-49856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219988
IRS990/ReconcilationRevenueExpnssAmt055197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02310969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOLDINGS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOLDINGS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOLDINGS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS, INC. IS THE SOLE MEMBER AND OWNS 100% OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND OFFICERS ARE ELECTED BY A MAJORITY VOTE FROM THE UNIT'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNIT MEMBERSHIP VOTES ON APPROVING CHANGES TO THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECIEVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NYSTPBA EMPLOYEE HANDBOOK CONTAINS THE POLICY REGARDING CONFLICTS OF INTEREST. ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIM/HERSELF, OR ANY OTHER PERSON SUBJECT TO THE POLICY, TO THE DIRECTOR OF OPERATIONS OR THE PRESIDENT. THE NYSTPBA OPERATES ON THE BASIS OF MUTUAL TRUST AND CONFIDENCE. ANY VIOLATION OF THE POLICY IS AN ACTIONABLE VIOLATION OF THE NYSTPBA RIGHTS AND WILL CONSTITUTE GROUNDS FOR DISCIPLINE, UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, AND REVIEWED FINANCIAL STATEMENTS 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.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYST BENEFIT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYS TROOPERS PBA SIGNAL 30 FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NYS TROOPERS PBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NYST PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NYST PBA SUPPLEMENTAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141778187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204062957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136115884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222506040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4821657531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE & ENCOURAGE PROFESSIONALISM OF STATE-WIDE LAW ENFORC. OFFICERS

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
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.33$0.27$0.06
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