STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION INC (EIN 11-2019571)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349303957
Schema version
2022v5.0
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)
Return2023-11-14T09:33:25-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 3200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101190002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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)
PersonNOEL DIGEROLAMOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6315634200PhoneNum
Signature2023-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOELPersonFirstNm
Person LastDIGEROLAMOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01366109PTIN
Phone2126955003PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOEL DIGEROLAMOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EXPRESSWAY DRIVE SOUTHAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,100,307GrossReceiptsAmt
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 Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,061PYContributionsGrantsAmt
CY Contributions Grants$39,081CYContributionsGrantsAmt
PY Program Service Revenue$3,620,530PYProgramServiceRevenueAmt
CY Program Service Revenue$3,869,094CYProgramServiceRevenueAmt
PY Investment Income$630,982PYInvestmentIncomeAmt
CY Investment Income$354,226CYInvestmentIncomeAmt
PY Other Revenue$231,691PYOtherRevenueAmt
CY Other Revenue$111,931CYOtherRevenueAmt
PY Total Revenue$4,538,264PYTotalRevenueAmt
CY Total Revenue$4,374,332CYTotalRevenueAmt
PY Grants And Similar Paid$15,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$506,021PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$416,591CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,174,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,165,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,017,122PYOtherExpensesAmt
CY Other Expenses$3,341,270CYOtherExpensesAmt
PY Total Expenses$4,713,257PYTotalExpensesAmt
CY Total Expenses$4,935,263CYTotalExpensesAmt
PY Revenues Less Expenses-$174,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$560,931CYRevenuesLessExpensesAmt
Total Assets BOY$16,423,887TotalAssetsBOYAmt
Total Assets EOY$13,797,358TotalAssetsEOYAmt
Total Liabilities BOY$2,488,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,681,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,935,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,115,497NetAssetsOrFundBalancesEOYAmt
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 Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NOEL DIGEROLAMO
PRESIDENT39.00Yes (X)Yes (X)$60,371$0$0
LOUIS TUTONE
1ST VICE PRESIDENT39.00Yes (X)Yes (X)$58,650$0$0
LOUIS CIVELLO
2ND VICE PRESIDENT39.00Yes (X)Yes (X)$54,297$0$0
MIGUEL VIAS
FINANCIAL SECRETARY39.00Yes (X)Yes (X)$49,606$0$0
CARL GLASER
RECORDING SECRETARY39.00Yes (X)Yes (X)$39,270$0$0
CHRISTOPHER WOLF
TRUSTEE10.00Yes (X)$44,427$0$0
RONALD REITER
TRUSTEE10.00Yes (X)$38,270$0$0
LAWRENCE ORTOLANI
TRUSTEE10.00Yes (X)$37,926$0$0
GEORGE RUSSELL
TRUSTEE10.00Yes (X)$41,270$0$0
DAMON MARRO
TRUSTEE10.00Yes (X)$38,770$0$0
GARY L THOMPSON
TRUSTEE10.00Yes (X)$41,270$0$0
ROBERT GOLINI
TRUSTEE10.00Yes (X)$36,270$0$0
JOHN HNAT
TREASURER39.00Yes (X)Yes (X)$49,443$0$0
DAVID T SAMARTINO
SGT.-AT-ARMS39.00Yes (X)Yes (X)$39,270$0$0
CHARLES HUTTER
TRUSTEE10.00Yes (X)$33,936$0$0
STEPHEN WILCKEN
TRUSTEE10.00Yes (X)$35,270$0$0
MICHAEL SIMONELLI
SGT.-AT-ARMS39.00Yes (X)Yes (X)$39,270$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$737,586TotalReportableCompFromOrgAmt
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYMETRA LIFE INSURANCE COMPANY
ATTN NW5458 PO BOX 1450MINNEAPOLISMN55485INSURANCE PROGRAM PREMIUMS BROKER$717,074
DAVIS & FERBER LLP
1345 MOTOR PARKWAYISLANDIANY11749ATTORNEY$380,294
METROPOLITAN LIFE INSURANCE COMPANY
PO BOX 803323KANSA CITYMO64180INSURANCE PROGRAM PREMIUMS BROKER$304,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$39,081AllOtherContributionsAmt
Total Contributions$39,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,888,296$2,888,296
ASSESSMENT900099$980,798$980,798
FieldValueIRS element (for citing)
Total Program Service Revenue$3,869,094TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,691TotalRevenueColumnAmt
Exclusion$200,691ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$508,486RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$832,481RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$323,995RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$323,995TotalRevenueColumnAmt
Related Or Exempt Func Income-$323,995RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,802,179SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,648,644SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$153,535SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,535TotalRevenueColumnAmt
Exclusion$153,535ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$144,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,779TotalRevenueColumnAmt
Exclusion-$36,779ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,405GrossSalesOfInventoryAmt
Cost Of Goods Sold$100,571CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,166TotalRevenueColumnAmt
Related Or Exempt Func Income-$82,166RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY MEMBER SERVICES AWARD900099$434,404$434,404
OTHER INCOME900099$65,322$65,322
INSURANCE PROGRAMS900099$55,145$55,145
FieldValueIRS element (for citing)
Other Revenue Total$554,871OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,374,332TotalRevenueColumnAmt
Related Or Exempt Func Income$4,017,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317,447ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$416,591TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$737,581TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$268,010TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,805TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,006TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$421,521TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,500TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$53,889TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106,426TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,070TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$209,532TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$352,309TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,637TotalAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,226TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$261,889TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,451TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,824TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DONATIONS$881,191
PROBATION OFFICERS' REI$231,890
HOLIDAY$88,961
POLITICAL STRATEGY$83,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,723TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,935,263TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,074BOYAmt
EOY$10,324EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$888,397BOYAmt
EOY$613,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,553BOYAmt
EOY$3,460EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,499BOYAmt
EOY$47,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$280,124BOYAmt
EOY$237,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,311,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,318,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,118,532BOYAmt
EOY$3,992,602EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,211,935BOYAmt
EOY$7,324,777EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,887,773BOYAmt
EOY$1,478,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,423,887BOYAmt
EOY$13,797,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,361BOYAmt
EOY$321,486EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,393,064BOYAmt
EOY$2,269,642EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,488,425BOYAmt
EOY$2,681,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,935,462BOYAmt
EOY$11,115,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,935,462BOYAmt
EOY$11,115,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,423,887BOYAmt
EOY$13,797,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$560,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,259,034NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$53,899PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION POLITICAL ACTION COMM
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717450464419$0$255,061
LONG ISLAND LAW ENFORCEMENT FOUNDATION
500 EXPRESSWAY DRIVE SOUTHBRENTWOODNY11717452891996$788,000
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$1,013,396DepreciationAmt
Book Value$3,663,817BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,819OtherCostOrOtherBasisAmt
Depreciation$48,647DepreciationAmt
Book Value$261,172BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,513OtherCostOrOtherBasisAmt
Depreciation$256,900DepreciationAmt
Book Value$67,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,992,602TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VARIABLE ANNUITY CONTRACTS$1,115,440F
GROUP ANNUITY CONTRACT$169,846F
NON-PUBLIC REAL ESTATE INVESTMENT TRUSTS$193,470F
FieldValueIRS element (for citing)
Total Book Value Securities$1,478,756TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$90,733Amt
FieldValueIRS element (for citing)
Total Liability$90,733TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,941,924TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,259,034NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,259,034RevenueNotReportedAmt
Revenue Subtotal$5,200,958RevenueSubtotalAmt
Investment Expenses Not Incld$106,426InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$933,052OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$826,626RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,374,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,761,889TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$933,052OtherExpensesIncludedAmt
Expenses Not Reported$933,052ExpensesNotReportedAmt
Expenses Subtotal$4,828,837ExpensesSubtotalAmt
Investment Expenses Not Incld2$106,426InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$106,426ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,935,263TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE "IRS"). AT DECEMBER 31, 2022, THE ASSOCIATION'S FORM 990S FOR THE YEARS 2019 THROUGH 2022 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS
PART XI, LINE 4B - OTHER ADJUSTMENTS:STORE PURCHASES REPORTED AS EXPENSE ON AUDITED FINANCIAL STATEMENT. -100,571. BUILDING OPERATIONS EXPENSES REPORTED AS EXPENSES ON AUDITED FINANCIAL STMT. -832,481.
PART XII, LINE 2D - OTHER ADJUSTMENTS:STORE PURCHASES REPORTED ON LINE 10B OF STATEMENT OF REVENUE ON FORM 990. 100,571. BUILDING OPERATIONS EXPS REPORTED ON LINE 6B OF STMT OF REVENUE ON FORM 990 832,481.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCPBA GOLF OUTINGEvent1Nm
Gross Receipts Event1$95,625GrossReceiptsEvent1Amt
Gross Revenue Event1$95,625GrossRevenueEvent1Amt
Non Cash Prizes Event1$15,206NonCashPrizesEvent1Amt
Rent Facility Costs Event1$61,718RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,151OtherDirectExpensesEvent1Amt
Event2SCPBA PICNICEvent2Nm
Gross Receipts Event2$11,875GrossReceiptsEvent2Amt
Gross Revenue Event2$11,875GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,441RentFacilityCostsEvent2Amt
Food And Beverage Event2$33,364FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,399OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$107,500GrossReceiptsTotalAmt
Gross Revenue Total Events$107,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,206NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$86,159RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,364FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,550OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$144,279DirectExpenseSummaryEventsAmt
Net Income Summary-$36,779NetIncomeSummaryAmt

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
Recipient12RecipientCnt
Cash Grant$1,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
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$88,200LEASE AGREEMENT
SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION POLITICAL ACTION COMM
R$255,061MEMBER WITHHOLDINGS