SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK COUNTY POLICE BENEVOLENT ASSOCIATION INC (EIN 11-2019571)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349305958
- Schema version
- 2019v5.1
- 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 | 2020-11-16T10:14:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131578842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA - SUITE 3500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101193601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112019571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY POLICE BENEVOLENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 6315634200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXPRESSWAY DRIVE SOUTH | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOEL DIGEROLAMO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6315634200 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01366109 | PTIN |
| Phone | 2126955003 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.195.67.127 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 19:59:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB5EDCD4C3A768306759EA36FB80656C6356CE68 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42252ED06F80D3588A466467C665D9BA13E91C7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOEL DIGEROLAMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXPRESSWAY DRIVE SOUTH | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,066,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SUFFOLKPBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$197,601 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,760,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,578,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $476,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,335 | PYOtherRevenueAmt |
| CY Other Revenue | $102,829 | CYOtherRevenueAmt |
| PY Total Revenue | $4,578,630 | PYTotalRevenueAmt |
| CY Total Revenue | $4,165,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $335,369 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $304,204 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,131,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,152,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,857,270 | PYOtherExpensesAmt |
| CY Other Expenses | $3,064,557 | CYOtherExpensesAmt |
| PY Total Expenses | $4,336,927 | PYTotalExpensesAmt |
| CY Total Expenses | $4,540,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$375,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,941,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,663,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,928,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,852,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,013,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,811,552 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 MEDICAL AND LIFE INSURANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTED 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' MEDICAL AND LIFE INSURANCE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6315634200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXPRESSWAY DRIVE SOUTH | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NOEL DIGEROLAMO | ||||||
| PRESIDENT | 39.00 | Yes (X) | Yes (X) | $56,789 | $0 | $0 |
| LOUIS TUTONE | ||||||
| 1ST VICE PRESIDENT | 39.00 | Yes (X) | Yes (X) | $55,074 | $0 | $0 |
| LOUIS CIVELLO | ||||||
| 2ND VICE PRESIDENT | 39.00 | Yes (X) | Yes (X) | $44,125 | $0 | $0 |
| JOSEPH LINK | ||||||
| 2ND VICE PRESIDENT - PAST | 39.00 | Yes (X) | Yes (X) | $6,462 | $0 | $0 |
| MICHAEL SIMONELLI | ||||||
| TREASURER | 39.00 | Yes (X) | Yes (X) | $50,824 | $0 | $0 |
| MIGUEL VIAS | ||||||
| FINANCIAL SECRETARY | 39.00 | Yes (X) | Yes (X) | $38,830 | $0 | $0 |
| STEVE BIENEMANN | ||||||
| FINANCIAL SECRETARY - PAST | 39.00 | Yes (X) | Yes (X) | $44,824 | $0 | $0 |
| CARL GLASER | ||||||
| RECORDING SECRETARY | 39.00 | Yes (X) | Yes (X) | $35,694 | $0 | $0 |
| PATRICK SAUNDERS | ||||||
| SGT.-AT-ARMS | 39.00 | Yes (X) | Yes (X) | $38,194 | $0 | $0 |
| RONALD ROSS | ||||||
| SGT.-AT-ARMS | 39.00 | Yes (X) | Yes (X) | $35,694 | $0 | $0 |
| CHRISTOPHER WOLF | ||||||
| TRUSTEE | 10.00 | Yes (X) | $36,694 | $0 | $0 | |
| GEORGE RUSSELL | ||||||
| TRUSTEE | 10.00 | Yes (X) | $33,694 | $0 | $0 | |
| GARY L THOMPSON | ||||||
| TRUSTEE | 10.00 | Yes (X) | $38,350 | $0 | $0 | |
| DAVID SAMARTINO | ||||||
| TRUSTEE | 10.00 | Yes (X) | $37,694 | $0 | $0 | |
| KEVIN COMISKEY | ||||||
| TRUSTEE | 10.00 | Yes (X) | $33,694 | $0 | $0 | |
| JOHN HNAT | ||||||
| TRUSTEE | 10.00 | Yes (X) | $33,694 | $0 | $0 | |
| RON REITER | ||||||
| TRUSTEE | 10.00 | Yes (X) | $13,969 | $0 | $0 | |
| LARRY ORTOLANI | ||||||
| TRUSTEE | 10.00 | Yes (X) | $11,015 | $0 | $0 | |
| DAMON MARRO | ||||||
| TRUSTEE | 10.00 | Yes (X) | $21,033 | $0 | $0 | |
| FRED LEYBOLDT | ||||||
| TRUSTEE - PAST | 10.00 | Yes (X) | $19,286 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $685,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNICIPAL TPA SPECIALISTS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXPRESS DRIVE SOUTH FLOOR 1 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INSURANCE PROGRAM PREMIUMS BROKER | ServicesDesc |
| Compensation | $116,469 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,119 | AllOtherContributionsAmt |
| Total Contributions | $8,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,617,842 | $2,617,842 |
| ASSESSMENT | 900099 | $960,162 | $960,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,578,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,188 | TotalRevenueColumnAmt |
| Exclusion | $242,188 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $485,166 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $777,283 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$292,117 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$292,117 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,193,540 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,959,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,129 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,129 | TotalRevenueColumnAmt |
| Exclusion | $234,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,459 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $149,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,667 | TotalRevenueColumnAmt |
| Exclusion | -$34,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,747 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,449 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUFFOLK CTY ED ALLOW | 900099 | $283,990 | $283,990 |
| COUNTY ARBITR AWARD | 900099 | $84,107 | $84,107 |
| OTHER INCOME | 900099 | $83,715 | $83,715 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $436,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,165,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,715,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,650 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,204 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,633 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,414 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,107 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,087 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,454 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,309 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,956 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,763 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,839 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,928 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,718 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,182 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,565 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,140 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,198 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DONATIONS | $1,018,897 |
| PROBATION OFFICERS' REI | $240,289 |
| HOLIDAY | $51,912 |
| PUBLICATIONS | $13,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,972 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540,502 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,385 | BOYAmt |
| EOY | $9,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,149 | BOYAmt |
| EOY | $559,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,058 | BOYAmt |
| EOY | $48,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,885 | BOYAmt |
| EOY | $26,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,822 | BOYAmt |
| EOY | $219,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,523,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,067,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,305 | BOYAmt |
| EOY | $4,456,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786,605 | BOYAmt |
| EOY | $7,752,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,540 | BOYAmt |
| EOY | $1,590,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,941,749 | BOYAmt |
| EOY | $14,663,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,164 | BOYAmt |
| EOY | $226,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,250 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,729 | BOYAmt |
| EOY | $2,624,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,143 | BOYAmt |
| EOY | $2,852,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,013,606 | BOYAmt |
| EOY | $11,811,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,013,606 | BOYAmt |
| EOY | $11,811,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,941,749 | BOYAmt |
| EOY | $14,663,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$375,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,173,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $33,309 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $33,309 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $33,309 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LEGISLATIVE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,677,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,675 | DepreciationAmt |
| Book Value | $4,131,538 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,606 | DepreciationAmt |
| Book Value | $264,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,875 | DepreciationAmt |
| Book Value | $61,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,456,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VARIABLE ANNUITY CONTRACTS | $1,306,835 | F |
| GROUP ANNUITY CONTRACT | $205,122 | F |
| NON-PUBLIC REAL ESTATE INVESTMENT TRUSTS | $78,848 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,590,805 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,014,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,173,179 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,173,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,841,343 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,956 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$793,030 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$676,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,165,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,216,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $793,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $793,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,423,546 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,956 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $116,956 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,540,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 THE ASSOCIATION'S FORM 990S FOR THE YEARS 2016 THROUGH 2019 REMAIN ELIGIBLLE FOR EXAMINATION BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STORE PURCHASES REPORTED AS EXPENSE ON AUDITED FINANCIAL STATEMENT. -15,747. BUILDING OPERATIONS EXPENSES REPORTED AS EXPENSES ON AUDITED FINANCIAL STMT. -777,283. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STORE PURCHASES REPORTED ON LINE 10B OF STATEMENT OF REVENUE ON FORM 990. 15,747. BUILDING OPERATIONS EXPS REPORTED ON LINE 6B OF STMT OF REVENUE ON FORM 990 777,283. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCPBA GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $83,220 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,220 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,870 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $47,456 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,007 | OtherDirectExpensesEvent1Amt |
| Event2 | VILLA ROMA GOLF | Event2Nm |
| Gross Receipts Event2 | $12,330 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,330 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,909 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,909 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $41,776 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,173 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,514 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,459 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,870 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,232 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,173 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS | 15 | $1,000 | FMV |
| SCHOLARSHIPS | 1 | $2,000 | FMV |
| SCHOLARSHIPS | 1 | $2,500 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE 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 8B | THE ORGANIZATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE BOARD OF GOVERNORS AND APPROVED BY THEM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | ANNUALLY EACH BOARD MEMBER SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |