STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION INC (EIN 11-2019571)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349326360
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T18:25:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENNSYLVANIA PLAZA SUITE 3200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112019571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY POLICE BENEVOLENTBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone6315634200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EXPRESSWAY DRIVE SOUTHAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS CIVELLOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6315634200PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL FRIEDMANPreparerPersonNm
PTINP01066375PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS CIVELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EXPRESSWAY DRIVE SOUTHAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,847,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SUFFOLKPBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,081PYContributionsGrantsAmt
CY Contributions Grants$55,396CYContributionsGrantsAmt
PY Program Service Revenue$3,869,094PYProgramServiceRevenueAmt
CY Program Service Revenue$4,099,414CYProgramServiceRevenueAmt
PY Investment Income$354,226PYInvestmentIncomeAmt
CY Investment Income$660,091CYInvestmentIncomeAmt
PY Other Revenue$111,931PYOtherRevenueAmt
CY Other Revenue$237,266CYOtherRevenueAmt
PY Total Revenue$4,374,332PYTotalRevenueAmt
CY Total Revenue$5,052,167CYTotalRevenueAmt
PY Grants And Similar Paid$12,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$416,591PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$290,527CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,165,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,290,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,341,270PYOtherExpensesAmt
CY Other Expenses$3,888,605CYOtherExpensesAmt
PY Total Expenses$4,935,263PYTotalExpensesAmt
CY Total Expenses$5,483,353CYTotalExpensesAmt
PY Revenues Less Expenses-$560,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$431,186CYRevenuesLessExpensesAmt
Total Assets BOY$13,797,358TotalAssetsBOYAmt
Total Assets EOY$14,243,635TotalAssetsEOYAmt
Total Liabilities BOY$2,681,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,463,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,115,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,780,195NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE FRATERNAL BROTHERHOOD AMONGST SUFFOLK COUNTY POLICE OFFICERS. TO REPRESENT THEM IN LABOR NEGOTIATIONS, GRIEVANCE PROCEEDINGS, PUBLIC RELATIONS AND ALL COMMITTEE FUNCTIONS, AND TO ADMINISTER THEIR SUPPLEMENTAL MEDICAL AND LIFE INSURANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTED FRATERNAL BROTHERHOOD AMONGST SUFFOLK COUNTY POLICEOFFICERS AND REPRESENTED SUFFOLK COUNTY POLICE OFFICERS INLABOR NEGOTIATIONS, GRIEVANCE PROCEEDINGS, PUBLIC RELATIONS AND ALL COMMITTEE FUNCTIONS, AND ADMINISTERED MEMBERS' SUPPLEMENTAL MEDICAL AND LIFE INSURANCE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6315634200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EXPRESSWAY DRIVE SOUTHAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NOEL DIGEROLAMO
PRESIDENT-PAST39.00Yes (X)Yes (X)$55,013$0$0
LOUIS TUTONE
1ST VICE PRESIDENT - PAST39.00Yes (X)Yes (X)$50,635$0$0
LOUIS CIVELLO
PRESIDENT39.00Yes (X)Yes (X)$58,455$0$0
MIGUEL VIAS
2ND VICE PRESIDENT39.00Yes (X)Yes (X)$54,100$0$0
CARL GLASER
RECORDING SECRETARY39.00Yes (X)Yes (X)$42,534$0$0
CHRISTOPHER WOLF
TRUSTEE-PAST10.00Yes (X)$31,800$0$0
RONALD REITER
TRUSTEE10.00Yes (X)$41,867$0$0
LAWRENCE ORTOLANI
TRUSTEE-PAST10.00Yes (X)$1,831$0$0
GEORGE RUSSELL
TRUSTEE10.00Yes (X)$42,867$0$0
DAMON MARRO
TRUSTEE10.00Yes (X)$42,367$0$0
GARY L THOMPSON
TRUSTEE-PAST10.00Yes (X)$1,512$0$0
ROBERT GOLINI
TRUSTEE10.00Yes (X)$39,867$0$0
JOHN HNAT
1ST VICE PRESIDENT39.00Yes (X)Yes (X)$52,630$0$0
DAVID T SAMARTINO
FINANCIAL SECRETARY39.00Yes (X)Yes (X)$42,811$0$0
CHARLES HUTTER
TREASURER10.00Yes (X)$38,740$0$0
STEPHEN WILCKEN
TRUSTEE10.00Yes (X)$38,867$0$0
MICHAEL SIMONELLI
SGT.-AT-ARMS39.00Yes (X)Yes (X)$42,534$0$0
TANNER BRANDIMARTE
SGT.-AT-ARMS39.00Yes (X)Yes (X)$11,268$0$0
VICTORIA SINGH
TRUSTEE10.00Yes (X)$13,786$0$0
JEFFREY RHOADES
TRUSTEE10.00Yes (X)$29,123$0$0
ANDREW DEROSE
TRUSTEE10.00Yes (X)$33,308$0$0
EDWARD SCHMITT
TRUSTEE10.00Yes (X)$4,899$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$770,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
METROPOLITAN LIFE INSURANCE COMPANY
PO BOX 803323KANSA CITYMO64180INSURANCE PROGRAM PREMIUMS BROKER$1,074,734
DAVIS & FERBER LLP
1345 MOTOR PARKWAYISLANDIANY11749ATTORNEY$448,559
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$55,396AllOtherContributionsAmt
Total Contributions$55,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$3,083,687$3,083,687
ASSESSMENT900099$1,015,727$1,015,727
FieldValueIRS element (for citing)
Total Program Service Revenue$4,099,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,126TotalRevenueColumnAmt
Exclusion$225,126ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$510,394RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$742,961RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$232,567RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$232,567TotalRevenueColumnAmt
Related Or Exempt Func Income-$232,567RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,245,919SecuritiesAmt
Other$28,439OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,818,373SecuritiesAmt
Other$21,020OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$427,546SecuritiesAmt
Other$7,419OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,965TotalRevenueColumnAmt
Exclusion$434,965ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,480FundraisingGrossIncomeAmt
Fundraising Direct Expenses$176,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,928TotalRevenueColumnAmt
Exclusion-$58,928ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$22,525GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,342CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,817TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,817RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY MEMBER SERVICES AWARD900099$435,736$435,736
INSURANCE PROGRAMS900099$59,380$59,380
OTHER INCOME900099$47,462$47,462
FieldValueIRS element (for citing)
Other Revenue Total$542,578OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,052,167TotalRevenueColumnAmt
Related Or Exempt Func Income$4,395,608RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$601,163ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$290,527TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$770,814TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,385TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,139TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,883TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$393,303TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,500TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$62,187TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100,896TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,056TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$178,154TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$262,820TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,511TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,163TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,632TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$336,025TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,825TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,445TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DONATIONS$1,331,197
PROBATION OFFICERS' REI$235,714
POLITICAL STRATEGY$107,675
RETIREMENT$84,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$307,986TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,483,353TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,324BOYAmt
EOY$10,324EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$613,047BOYAmt
EOY$817,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$2,301EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$47,635BOYAmt
EOY$48,948EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$237,238BOYAmt
EOY$136,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,413,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,535,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,992,602BOYAmt
EOY$3,878,284EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,324,777BOYAmt
EOY$7,702,981EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,478,756BOYAmt
EOY$1,597,700EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,519BOYAmt
EOY$49,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,797,358BOYAmt
EOY$14,243,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,486BOYAmt
EOY$235,424EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$59,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,269,642BOYAmt
EOY$2,117,306EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,733BOYAmt
EOY$51,310EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,681,861BOYAmt
EOY$2,463,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,115,497BOYAmt
EOY$11,780,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,115,497BOYAmt
EOY$11,780,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,797,358BOYAmt
EOY$14,243,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$431,186ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,095,884NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$62,187PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmtPaid Internal FundsPaidInternalFundsAmt
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION POLITICAL ACTION COMM
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717450464419$258,097
LONG ISLAND LAW ENFORCEMENT FOUNDATION
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717452891996$1,222,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationLEGISLATIVE REPRESENTATIVE OF SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION IS A NYS REGISTERED LOBBYIST. HE TRAVELS WEEKLY TO ALBANY DURING LEGISLATIVE SESSIONS FROM JANUARY TO JULY, ADVOCATING POSITIVE LEGISLATION AND OPPOSING NEGATIVE LEGISLATION AS IT APPLIES TO POLICE OFFICERS.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,677,213OtherCostOrOtherBasisAmt
Depreciation$1,169,303DepreciationAmt
Book Value$3,507,910BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,701OtherCostOrOtherBasisAmt
Depreciation$62,149DepreciationAmt
Book Value$283,552BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,527OtherCostOrOtherBasisAmt
Depreciation$303,705DepreciationAmt
Book Value$86,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,878,284TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VARIABLE ANNUITY CONTRACTS$1,231,161F
GROUP ANNUITY CONTRACT$174,942F
NON-PUBLIC REAL ESTATE INVESTMENT TRUSTS$191,597F
FieldValueIRS element (for citing)
Total Book Value Securities$1,597,700TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$51,310Amt
FieldValueIRS element (for citing)
Total Liability$51,310TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE "IRS"). AT DECEMBER 31, 2023, THE ASSOCIATION'S FORM 990S FOR THE YEARS 2020 THROUGH 2023 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCPBA GOLF OUTINGEvent1Nm
Gross Receipts Event1$107,215GrossReceiptsEvent1Amt
Gross Revenue Event1$107,215GrossRevenueEvent1Amt
Non Cash Prizes Event1$35,037NonCashPrizesEvent1Amt
Rent Facility Costs Event1$75,736RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,173OtherDirectExpensesEvent1Amt
Event2SCPBA PICNICEvent2Nm
Gross Receipts Event2$10,265GrossReceiptsEvent2Amt
Gross Revenue Event2$10,265GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,658RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,030FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,774OtherDirectExpensesEvent2Amt
Gross Receipts Total$117,480GrossReceiptsTotalAmt
Gross Revenue Total Events$117,480GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$35,037NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$100,394RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,030FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,947OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$176,408DirectExpenseSummaryEventsAmt
Net Income Summary-$58,928NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$1,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED TO CHILDREN OF UNION MEMBERS THROUGH A RANDOM DRAWING. WHEN THE WINNER SUBMITS PROOF OF OBTAINING TWELVE CREDITS WITH A MINIMUM GRADE POINT AVERAGE OF 2.0 THEY ARE PRESENTED WITH THEIR AWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF GOVERNORS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH SOME DECISIONS OF THE BOARD OF GOVERNORS ARE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE BOARD OF GOVERNORS AND APPROVED BY THEM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12ANNUALLY EACH BOARD MEMBER SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAMINED AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2CTHE BOARD OF GOVERNORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION LEGAL SERVICES FUND
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717112492014PROVIDE LEGAL BENEFITS TO THE EMPLOYEES OF SUFFOLK POLICE DEPT.NY501(C)(9)N/AN/A0
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION BENEFIT FUND
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717237304565PROVIDE HEALTH AND WELFARE BENEFITS FOR EMPLOYEES OF SUFFOLK POLICE DEPT.NY501(C)(9)N/AN/A0
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION POLITICAL ACTION COMM
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717450464419CONTRIBUTES TO STATE, COUNTY AND LOCAL POLITICAL CANDIDATES AND CAUSES.NY527N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION BENEFIT FUND
J$83,856LEASE AGREEMENT
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION POLITICAL ACTION COMM
R$258,097MEMBER WITHHOLDINGS