STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUFFOLK COUNTY DETECTIVES ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY DETECTIVES ASSOCIATION INC (EIN 11-2423637)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349310883
Schema version
2021v4.2
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)
Return2022-11-15T11:52:18-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 COMMERCE DRIVE SUITE 301AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070163618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112423637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY DETECTIVESBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone6315634408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 MONTAUK HIGHWAYAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN KELLMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6315634408PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastKELLMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMOND BRADYPreparerPersonNm
PTINP00100199PTIN
Phone9082726200PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL FITZPATRICKPRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 MONTAUK HIGHWAYAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,090,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SUFFOLKDETECTIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVTIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,563PYContributionsGrantsAmt
CY Contributions Grants$97,870CYContributionsGrantsAmt
PY Program Service Revenue$1,765,970PYProgramServiceRevenueAmt
CY Program Service Revenue$1,685,480CYProgramServiceRevenueAmt
PY Investment Income$10,865PYInvestmentIncomeAmt
CY Investment Income$54,580CYInvestmentIncomeAmt
PY Other Revenue$11PYOtherRevenueAmt
CY Other Revenue-$37,315CYOtherRevenueAmt
PY Total Revenue$1,810,409PYTotalRevenueAmt
CY Total Revenue$1,800,615CYTotalRevenueAmt
PY Grants And Similar Paid$12,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,732CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$905,391PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,080,402CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,729CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$453,025PYOtherExpensesAmt
CY Other Expenses$312,130CYOtherExpensesAmt
PY Total Expenses$1,618,403PYTotalExpensesAmt
CY Total Expenses$1,720,993CYTotalExpensesAmt
PY Revenues Less Expenses$192,006PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,622CYRevenuesLessExpensesAmt
Total Assets BOY$1,529,738TotalAssetsBOYAmt
Total Assets EOY$1,667,628TotalAssetsEOYAmt
Total Liabilities BOY$49,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,480,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,625,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO FURTHER THE INTERESTS OF MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVTIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN KELLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6315634408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 MONTAUK HIGHWAYAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL FITZPATRICK
PRESIDENT (BEGAN 2/21)40.00Yes (X)Yes (X)$16,260$0$0
GEORGE MICHELS
IST VICE PRESIDENT (BEGAN 2/21)40.00Yes (X)Yes (X)$14,510$0$0
JEFFREY CERGOL
2ND VICE-PRESIDENT40.00Yes (X)Yes (X)$13,759$0$0
JOHN KELLMAN
TREASURER (BEGAN 2/21)40.00Yes (X)Yes (X)$11,633$0$0
JAMES PASE
RECORDING SECRETARY (BEGAN 2/21)10.00Yes (X)Yes (X)$9,451$0$0
LAWRENCE GUALTIERI
SGT AT ARMS (BEGAN 7/21)10.00Yes (X)Yes (X)$7,920$0$0
SOLON PARKER
TRUSTEE10.00Yes (X)$7,920$0$0
THOMAS MACALUSO
TRUSTEE10.00Yes (X)$7,920$0$0
TIMOTHY KELLY
TRUSTEE10.00Yes (X)$7,920$0$0
PAUL ALLICINO
SGT AT ARMS (BEGAN 2/21)10.00Yes (X)Yes (X)$6,612$0$0
GREGORY GONZALEZ
SGT AT ARMS (RETIRED 7/21)10.00Yes (X)Yes (X)$4,601$0$0
TIMOTHY SHEEHAN
TRUSTEE (RETIRED 7/21)10.00Yes (X)$4,601$0$0
STEVEN ZIEGLER
TRUSTEE (BEGAN 7/21)10.00Yes (X)$3,319$0$0
THOMAS KRUG
TRUSTEE (BEGAN 7/21)10.00Yes (X)$3,319$0$0
DAVID P GALLAGHER
PRESIDENT (RETIRED 2/21)40.00Yes (X)Yes (X)$2,740$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,485TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$96,265FundraisingAmt
All Other Contributions$1,605AllOtherContributionsAmt
Total Contributions$97,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$721,384$721,384
INSURANCE REVENUE900099$632,897$632,897
PUBLIC ADVOCACY DUES900099$122,669$122,669
LEGAL PLAN900099$80,874$80,874
BENEFIT CONTRIBUTION900099$74,815$74,815

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,841TotalRevenueColumnAmt
Related Or Exempt Func Income$52,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,685,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,574TotalRevenueColumnAmt
Exclusion$28,574ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206,322SecuritiesAmt
Other$14,025OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$190,732SecuritiesAmt
Other$3,609OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,590SecuritiesAmt
Other$10,416OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,006TotalRevenueColumnAmt
Exclusion$26,006ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,692FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,265ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,240TotalRevenueColumnAmt
Exclusion-$53,240ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,318GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,772CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,546TotalRevenueColumnAmt
Exclusion$6,546ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE PROCEEDS900099$7,743$7,743
EXPENSE REIMBURSEMENTS900099$1,636$1,636
FieldValueIRS element (for citing)
Other Revenue Total$9,379OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800,615TotalRevenueColumnAmt
Related Or Exempt Func Income$1,685,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,265ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,732TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,080,402TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,484TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,951TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,728TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,566TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,835TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,052TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,561TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,121TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,076TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,847TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,974TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,435TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,450TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
REPAIRS & MAINTENANCE$13,918
LEGISLATIVE EXPENSES$13,134
COMMITTEE EXPENSES$3,727

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,720,993TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,745BOYAmt
EOY$486,319EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$383,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$331,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,119BOYAmt
EOY$51,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$834,322BOYAmt
EOY$1,032,096EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$194,552BOYAmt
EOY$97,712EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,529,738BOYAmt
EOY$1,667,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,603BOYAmt
EOY$42,494EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$446BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,049BOYAmt
EOY$42,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$822,667BOYAmt
EOY$1,004,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,022BOYAmt
EOY$620,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,689BOYAmt
EOY$1,625,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,529,738BOYAmt
EOY$1,667,628EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$79,622ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,605NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,218OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$44,927PoliticalExpendituresAmt
Internal Funds Contributed$44,927InternalFundsContributedAmt
Total Exempt Function Expend$44,927TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY DETECTIVE'S ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 MONTAUK HWYAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd
FieldValueIRS element (for citing)
Contributions Rcvd Dlvr$44,927ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,500OtherCostOrOtherBasisAmt
Book Value$24,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,889OtherCostOrOtherBasisAmt
Depreciation$320,449DepreciationAmt
Book Value$15,440BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,639OtherCostOrOtherBasisAmt
Depreciation$11,078DepreciationAmt
Book Value$11,561BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,501TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCASH SURRENDER VALUE - OFFICERS' LIFE INSURANCEDesc
Book Value$97,712BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$97,712TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,953,090TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,605NetUnrealizedGainsInvstAmt
Other Revenue$107,922OtherRevenueAmt
Revenue Not Reported$160,527RevenueNotReportedAmt
Revenue Subtotal$1,792,563RevenueSubtotalAmt
Investment Expenses Not Incld$8,052InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,052RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,800,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,808,645TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$95,704OtherExpensesIncludedAmt
Expenses Not Reported$95,704ExpensesNotReportedAmt
Expenses Subtotal$1,712,941ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,052InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,052ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,720,993TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SDA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SDA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SDA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,772. FUNDRAISING EXPENSES 78,932. INCREASE IN CSV OF OLI 12,218.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISER EXPENSES 78,932. COST OF GOODS SOLD 16,772.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$70,902GrossReceiptsEvent1Amt
Charitable Contri Event1$51,442CharitableContriEvent1Amt
Gross Revenue Event1$19,460GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$11,101NonCashPrizesEvent1Amt
Rent Facility Costs Event1$21,555RentFacilityCostsEvent1Amt
Food And Beverage Event1$613FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$6,929OtherDirectExpensesEvent1Amt
Event2MONTE CARLO NIGHTEvent2Nm
Gross Receipts Event2$51,055GrossReceiptsEvent2Amt
Charitable Contri Event2$44,823CharitableContriEvent2Amt
Gross Revenue Event2$6,232GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$8,254NonCashPrizesEvent2Amt
Rent Facility Costs Event2$19,267RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,352FoodAndBeverageEvent2Amt
Entertainment Event2$6,408EntertainmentEvent2Amt
Other Direct Expenses Event2$3,453OtherDirectExpensesEvent2Amt
Gross Receipts Total$121,957GrossReceiptsTotalAmt
Charitable Contributions Tot$96,265CharitableContributionsTotAmt
Gross Revenue Total Events$25,692GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,355NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$40,822RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,965FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,408EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,932DirectExpenseSummaryEventsAmt
Net Income Summary-$53,240NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUFFOLK COUNTY POLICE MEMORIAL FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 893AddressLine1Txt
CityWADING RIVERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11792ZIPCd
FieldValueIRS element (for citing)
Recipient EIN112334276RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,839CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCHARITABLE CONTRIBUTIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$8,000CashGrantAmt
Non Cash AssistanceSCHOLARSHIP TO HELP DEFREY THE COST OF HIGHER EDUCATIONNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE AMOUNT OF GRANTS AND ASSISTANCE AWARDED TO ORGANIZATIONS WITH RELATED MISSIONS OR ITS RELATED ORGANIZATIONS.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. THERE ARE FOUR TYPES OF MEMBERSHIP; REGULAR, ASSOCIATE, RETIRED AND HONORARY. THE TYPE OF MEMBERSHIP IS DETERMINED BY THE EMPLOYMENT AS A DETECTIVE, REGARDLESS OF RANK, AND ASSIGNMENT TO ANY DETECTIVE COMMAND WITHIN THE SUFFOLK COUNTY POLICE DEPARTMENT.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S REGULAR MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE REGULAR MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIM/HERSELF, OR ANY OTHER PERSON SUBJECT TO THE POLICY, TO THE BOARD OF DIRECTORS. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS THE OFFICERS' COMPENSATION AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 1024 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE NYS ATTORNEY GENERAL WEBSITE, THE IRS WEBSITE, AND OTHER SIMILIAR TYPES OF WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 465 MONTAUK HIGHWAY, WEST SAYVILLE, NY 11796 FOR ANY DOCUMENT REQUESTS.
FORM 990, PART XI, LINE 9:CHANGE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 12,218.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK CNTY DET ASSOC PAC FDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 MAIN STREETAddressLine1Txt
CityWEST SAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPOLITICALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY DETECTIVES ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd