SURVIVORS OF THE SHIELD INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SURVIVORS OF THE SHIELD INC (EIN 11-2973028)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-01
- IRS object ID
- 202531219349201743
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T15:22:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112973028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVORS OF THE SHIELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SURV | BusinessNameControlTxt |
| Phone | 6468270500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET STATION PO BOX 436 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN VIGIANO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6468270500 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SURVIVORSOFTHESHIELD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,730 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,895 | InvestmentIncomeAmt |
| Other Revenue Total | $33,928 | OtherRevenueTotalAmt |
| Total Revenue | $194,553 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $193,266 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $15,700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,914 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,170 | OtherExpensesTotalAmt |
| Total Expenses | $224,050 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,497 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $440,290 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $410,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,000 | BOYAmt |
| EOY | $397,324 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,290 | BOYAmt |
| EOY | $43,919 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,290 | BOYAmt |
| EOY | $441,243 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $30,450 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,290 | BOYAmt |
| EOY | $410,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SURVIVORS OF THE SHIELD, INC. (THE ORGANIZATION") IS A TAX EXEMPT ORGANIZATION THAT WAS FORMED TO PROVIDE SUPPORT FOR THE SPOUSES AND CHILDREN OF POLICE OFFICERS OF THE NEW YORK CITY POLICE DEPARTMENT ("NYPD"), WHO ARE KILLED IN THE LINE OF ACTIVE DUTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SURVIVORS OF THE SHIELD, INC. (THE ORGANIZATION") IS A TAX EXEMPT ORGANIZATION THAT WAS FORMED TO PROVIDE SUPPORT FOR THE SPOUSES AND CHILDREN OF POLICE OFFICERS OF THE NEW YORK CITY POLICE DEPARTMENT ("NYPD"), WHO ARE KILLED IN THE LINE OF ACTIVE DUTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHLEEN VIGIANO | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| PATRICIA ANN MCDONALD | ||||
| VICE PRESIDENT | 16.00 | $0 | $0 | $0 |
| MARGARET MCDONNELL TIBERIO | ||||
| RECORDING SECRETARY | 16.00 | $0 | $0 | $0 |
| MILLE CHAMBERLAIN | ||||
| TRUSTEE | 16.00 | $0 | $0 | $0 |
| KITTY TOM | ||||
| TREASURER | 16.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN VIGIANO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHURCH STREET STATION PO BOX 436 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468270500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,729 | CurrentTaxYearAmt |
| Total | $818,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,729 | CurrentTaxYearAmt |
| Total | $818,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $818,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893 | CurrentTaxYearAmt |
| Total | $6,864 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,342 | CurrentTaxYearAmt |
| Total | $349,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,174,486 | TotalSupportAmt |
| Public Support CY170 | 0.69670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEUDLE A, PART II, SECTION B, LINE 10A, 10C, 10D AND 10E | FormAndLineReferenceDesc |
| Explanation | THE OTHER INCOME IS ENTIRELY COMPRISED OF RESTITUTION PAYMENTS RECEIVED BY THE ORGANIZATION, STEMMING FROM A COURT ORDERED SETTLEMENT DURING 2020. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,895. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUE. AMOUNT: 33,928. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT. GRANTEE NAME: VARIOUS INDIVIDUAL GRANTS. AMOUNT GIVEN: 193,266. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 193,266. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 98. DESCRIPTION: OFFICE. AMOUNT: 3,235. DESCRIPTION: INSURANCE. AMOUNT: 359. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 2,009. DESCRIPTION: HOLIDAY GIFTS & FLOWERS. AMOUNT: 4,175. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 10,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 26,290. END OF YEAR AMOUNT: 19,333. DESCRIPTION: OTHER RECEIVABLE - RESTITUTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,586. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 30,450. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |