Civic Intelligence

Soc 40 Peck Slip Realty Inc

EIN 80-0794799 • 501(c)2 • New York, NY

Profile

To hold title to rental real property, collect rental income, and to turn over the net income after expenses to the distributee corporations, including the following three entities; superior officers council retiree health & welfare fund, a section 501 (c) (9), lieutenants benevolent association of the city of new york, a section 501 (c) (5) and captains endowment association, a section 501 (c) (5).

40 Peck SlipNew York, NY 10038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

2.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$111,606

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,861,751

Down $289,205 (-3.5%) from 2022

Liabilities

Down

$672,346

Down $19,777 (-2.9%) from 2022

Net Assets

Down

$7,189,405

Down $269,428 (-3.6%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Flat

$282,000

Flat from 2022

Expenses

Up

$551,428

Up $55,194 (+11%) from 2022

Net Income

Down

-$269,428

Down $55,194 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $4,454,544Liabilities 2014: $1,223Net Assets 2014: $4,453,3212014Assets 2015: $7,611,789Liabilities 2015: $0Net Assets 2015: $7,611,7892015Assets 2016: $9,748,457Liabilities 2016: $798,656Net Assets 2016: $8,949,8012016Assets 2017: $9,436,620Liabilities 2017: $782,257Net Assets 2017: $8,654,3632017Assets 2018: $9,114,919Liabilities 2018: $765,337Net Assets 2018: $8,349,5822018Assets 2019: $8,907,308Liabilities 2019: $747,881Net Assets 2019: $8,159,4272019Assets 2020: $8,652,764Liabilities 2020: $729,872Net Assets 2020: $7,922,8922020Assets 2021: $8,384,359Liabilities 2021: $711,292Net Assets 2021: $7,673,0672021Assets 2022: $8,150,956Liabilities 2022: $692,123Net Assets 2022: $7,458,8332022Assets 2023: $7,861,751Liabilities 2023: $672,346Net Assets 2023: $7,189,4052023

Highlighted filing

2023

Assets$7,861,751
Liabilities$672,346
Net Assets$7,189,405
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $60,674Net Income 2014: -$60,6742014Revenue 2015: $0Expenses 2015: $279,032Net Income 2015: -$279,0322015Revenue 2016: $15,000Expenses 2016: $380,988Net Income 2016: -$365,9882016Revenue 2017: $226,000Expenses 2017: $521,437Net Income 2017: -$295,4372017Revenue 2018: $228,000Expenses 2018: $532,781Net Income 2018: -$304,7812018Revenue 2019: $352,000Expenses 2019: $542,155Net Income 2019: -$190,1552019Revenue 2020: $282,000Expenses 2020: $518,535Net Income 2020: -$236,5352020Revenue 2021: $282,000Expenses 2021: $531,824Net Income 2021: -$249,8242021Revenue 2022: $282,000Expenses 2022: $496,234Net Income 2022: -$214,2342022Revenue 2023: $282,000Expenses 2023: $551,428Net Income 2023: -$269,4282023

Highlighted filing

2023

Revenue$282,000
Expenses$551,428
Net Income-$269,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,861,751
Liabilities
$672,346
Net assets
$7,189,405
Revenue
$282,000
Expenses
$551,428
Net income
-$269,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.67$7.19$0.28$0.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.69$7.46$0.28$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.71$7.67$0.28$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.73$7.92$0.28$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.75$8.16$0.35$0.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.77$8.35$0.23$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.44$0.78$8.65$0.23$0.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.75$0.80$8.95$0.02$0.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.00$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.00$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$282,000
Mission and Program Overview

Mission

To hold title to rental real property, collect rental income, and to turn over the net income after expenses to the distributee corporations, including the following three entities; superior officers council retiree health & welfare fund, a section 501 (c) (9), lieutenants benevolent association of the city of new york, a section 501 (c) (5) and captains endowment association, a section 501 (c) (5).

The organization was formed to hold title to rental real property, collect rental income, and to turn over the net income after expenses to the distributee corporations, including the following three entities; superior officers council retiree health & welfare fund, a section 501 (c) (9), lieutenants benevolent association of the city of new york, a section 501 (c) (5) and captains endowment association, a section 501 (c) (5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,056,446$7,790,292▼ $266,154
Cash and Non-Interest-Bearing Accounts$91,510$62,459▼ $29,051
Accounts Receivable-$3,000-
Total Assets$8,150,956$7,861,751▼ $289,205
Other Assets Total$3,000$6,000▲ $3,000
Liabilities
Other Liabilities$692,123$672,346▼ $19,777
Total Liabilities$692,123$672,346▼ $19,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,458,833$7,189,405▼ $269,428
Total Net Assets Fund Balance$7,458,833$7,189,405▼ $269,428
Total Liabilities and Net Assets / Fund Balance$8,150,956$7,861,751▼ $289,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,370,326$2,002,944$9,373,270
Equipment$163,400$184,773$348,173
Land$256,566-$256,566
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Louis TurcoDirector$111,606$111,606
Christopher MonahanDirector$98,494$98,494
John BeattieDirector$74,396$74,396
Johnny RamirezDirector$49,247$49,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-269,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,435
Salaries, Compensation, and Employee Benefits$51,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$266,153
Occupancy---$106,138
Other Salaries and Wages---$48,000
Office Expenses---$24,694
Interest---$21,347
Other Expenses---$17,146
Fees for Services Accounting---$7,620
Payroll Taxes---$3,993
Fees for Services Other---$1,297
Total Functional Expenses$0$0$0$551,428
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
Mortgage Payable - Related Party$672,346
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are (1) the captain's endowment association of the police department of the city of ny, (2) the lieutenants benevolent association of the city of ny and (3) the superior officers council retiree health & welfare fund.”

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

“The members vote to elect the governing board.”

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

“The members vote to approve changes to the organization's bylaws and to aprove other significant decisions of the governing board.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

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

“The organization receives a electronic copy of the 990. The chairman reviews the form 990 before the form is filed electronically with the internal revenue service.”

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 form 1024 and other governing documents available upon written request at 40 peck slip, new york, ny 10038.”

Filing and Contact Details

Filer

Filer Name
Soc 40 Peck Slip Realty Inc
EIN
80-0794799
Phone
2129647500
Address
40 PECK SLIP, NEW YORK, NY 10038

Signing Officer

Name
Christopher Monahan
Title
Chairman
Phone
2129647500
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Monahanchairman
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATIONS, INCLUDING THE FOLLOWING THREE ENTITIES; SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND, A SECTION 501 (C) (9), LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NEW YORK, A SECTION 501 (C) (5) AND CAPTAINS ENDOWMENT ASSOCIATION, A SECTION 501 (C) (5).
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER MONAHAN CHAIRMAN
IRS990/BooksInCareOfDetail/PhoneNum02129647500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PECK SLIP
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt062459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYTotalRevenueAmt0282000
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IRS990/DepreciationDepletionGrp/TotalAmt0266153
IRS990/Desc0TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATIONS, INCLUDING THE FOLLOWING THREE ENTITIES; SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND, A SECTION 501 (C) (9), LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NEW YORK, A SECTION 501 (C) (5) AND CAPTAINS ENDOWMENT ASSOCIATION, A SECTION 501 (C) (5).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt07620
IRS990/FeesForServicesOtherGrp/TotalAmt01297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt349247
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt021347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08056446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07790292
IRS990/LandBldgEquipCostOrOtherBssAmt09978009
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATIONS, INCLUDING THE FOLLOWING THREE ENTITIES; SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND, A SECTION 501 (C) (9), LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NEW YORK, A SECTION 501 (C) (5) AND CAPTAINS ENDOWMENT ASSOCIATION, A SECTION 501 (C) (5).
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt037240
IRS990/OtherExpensesGrp/TotalAmt117800
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990/RelatedEntityInd01
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07370326
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0163400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348173
IRS990ScheduleD/LandGrp/BookValueAmt0256566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07790292
IRS990ScheduleD/TotalLiabilityAmt0672346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE (1) THE CAPTAIN'S ENDOWMENT ASSOCIATION OF THE POLICE DEPARTMENT OF THE CITY OF NY, (2) THE LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NY AND (3) THE SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS AND TO APROVE OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE CHAIRMAN REVIEWS THE FORM 990 BEFORE THE FORM IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
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 FORM 1024 AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AT 40 PECK SLIP, NEW YORK, NY 10038.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LBA & CEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LBA & CEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LBA & CEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIEUTENANTS BENEVOLENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAPTAINS ENDOWMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUPERIOR OFFICERS COUNCIL HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SUPERIOR OFFICERS COUNCIL ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132967883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136210450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132962067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136179472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136363085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501-A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 PECK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 PECK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt240 PECK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt340 PECK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt440 PECK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08150956
IRS990/TotalAssetsEOYAmt07861751
IRS990/TotalAssetsGrp/BOYAmt08150956
IRS990/TotalAssetsGrp/EOYAmt07861751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692123
IRS990/TotalLiabilitiesEOYAmt0672346
IRS990/TotalLiabilitiesGrp/BOYAmt0692123
IRS990/TotalLiabilitiesGrp/EOYAmt0672346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07458833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07189405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0282000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08150956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07861751
IRS990/TotReportableCompRltdOrgAmt0333743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PECK SLIP
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129647500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOC 40 PECK SLIP REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOC4
ReturnHeader/Filer/EIN0800794799
ReturnHeader/Filer/PhoneNum02129647500
ReturnHeader/Filer/USAddress/AddressLine1Txt040 PECK SLIP
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02024-04-16T15:02:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONAHAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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