STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION (EIN 11-3207296)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349210628
Schema version
2020v4.1
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)
Return2021-11-15T16:38:46-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1293 EISENHOWER PKWY SUITE 170AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113207296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK STATE FRATERNAL ORDERBusinessNameLine1Txt
Business Name Line2OF POLICE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone5164334455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 275AddressLine1Txt
CityHICKSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA ESSIGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5164334455PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICTORIAPersonFirstNm
Person LastESSIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMOND BRADYPreparerPersonNm
PTINP00100199PTIN
Phone9735352880PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressNYSFOPFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,594ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80ProgramServiceRevenueAmt
Investment Income$54InvestmentIncomeAmt
Gaming Gross Income$58,866GamingGrossIncomeAmt
Special Events Direct Expenses$16,493SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,373SpecialEventsNetIncomeLossAmt
Total Revenue$59,101TotalRevenueAmt
Grants And Similar Amounts Paid$7,403GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$5,458BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$2,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,057OtherExpensesTotalAmt
Total Expenses$35,418TotalExpensesAmt
Excess Or Deficit For Year$23,683ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,906NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$94,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,579BOYAmt
EOY$86,666EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,471BOYAmt
EOY$7,923EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,050BOYAmt
EOY$94,589EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,144BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,906BOYAmt
EOY$94,589EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose1) TO BUILD AND MAINTAIN A LAW ENFORCEMENT MEMORIALMONUMENT TO THOSE WHO DIED IN THE LINE OF DUTY LOCATED AT911 POLICE PLAZA, HICKSVILLE, NY.2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICE OFFICERSWERE KILLED IN THE LINE OF DUTY.3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREE INHIGHER EDUCATION.4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THATCONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES( SPECIAL OLYMPICS, ETC. )5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THE FORMOF LITERATURE AND LECTURING WITH REGARD TO DWI.6) OTHER ACTIVITIES SUPPORTIVE OF HUMANTARIAN, LAWENFORCEMENT, LOCAL COMMUNITY, YOUTH, OR SENIOR CITIZENRELATED.7) TO PROVIDE ASSISTANCE & SUPPORT TO RELATIVES OF LAWENFORCEMENT OFFICERS KILLED ON SEPTEMBER 11TH AND TO ASSISTLAW ENFORCEMENT OFFICERS INJURED ON SEPEMBER 11TH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom1) TO BUILD AND MAINTAIN A LAW ENFORCEMENT MEMORIAL MONUMENT TO THOSE WHO DIED IN THE LINE OF DUTY LOCATED AT 911 POLICE PLAZA, HICKSVILLE, NY.2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICE OFFICERS WERE KILLED IN THE LINE OF DUTY.3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREE IN HIGHER EDUCATION.4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THAT CONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES (SPECIAL OLYMPICS, ETC.).5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THE FORM OF LITERATURE AND LECTURING WITH REGARD TO DWI.6) OTHER ACTIVITIES SUPPORTIVE OF HUMANITARIAN, LAW ENFORCEMENT, LOCAL COMMUNITY, YOUTH, OR SENIOR CITIZEN RELATED.7) TO PROVIDE ASSISTANCE & SUPPORT TO RELATIVES OF LAW ENFORCEMENT OFFICERS KILLED ON SEPTEMBER 11TH AND TO ASSIST LAW ENFORCEMENT OFFICERS INJURED ON SEPEMBER 11TH.DescriptionProgramSrvcAccomTxt
Grants And Allocations$7,403GrantsAndAllocationsAmt
Program Service Expenses$51,911ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,911TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT NERO
PRESIDENT10.00$0$0$0
DAVE TORON
SECRETARY5.00$0$0$0
VICTORIA ESSIG
TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORIA ESSIGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 275AddressLine1Txt
CityHICKSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11802ZIPCd
FieldValueIRS element (for citing)
Phone5164334455PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,688CurrentTaxYearMinus1YearAmt
Current Tax Year$16,594CurrentTaxYearAmt
Total$70,243TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,912CurrentTaxYearMinus1YearAmt
Current Tax Year$58,946CurrentTaxYearAmt
Total$378,392TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,600CurrentTaxYearMinus1YearAmt
Current Tax Year$75,540CurrentTaxYearAmt
Total$448,635TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$448,635PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$428TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$428TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,749CurrentTaxYearMinus1YearAmt
Current Tax Year$75,594CurrentTaxYearAmt
Total$449,063TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CIGAR NIGHTEvent1Nm
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$500DirectExpenseSummaryEventsAmt
Net Income Summary-$500NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$58,866GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,500CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$9,493RentFcltyCostsOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$58,866GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,500CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$9,493RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming$15,993DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$42,873NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 54.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,138. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 7,461. DESCRIPTION: MEETING AND CONFERENCE EXPENSES. AMOUNT: 2,783. DESCRIPTION: PER DIEM. AMOUNT: 3,000. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 1,051. DESCRIPTION: DEPRECIATION. AMOUNT: 2,549. TOTAL TO FORM 990-EZ, LINE 16: 20,057.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,471. END OF YEAR AMOUNT: 7,923.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,144. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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