POLICE RESERVE ASSOCIATION OF THE CITY OF NEW YORK INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POLICE RESERVE ASSOCIATION OF THE CITY OF NEW YORK INC (EIN 23-7172155)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-08-26
- IRS object ID
- 201932389349200803
- Schema version
- 2017v2.3
- 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 | 2019-08-26T11:12:26-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PKWY SUITE 170 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237172155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE RESERVE ASSOCIATION OF THE CITY | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 2125640010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY SUITE 3120 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAMBROS LAMBROU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125640010 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDMOND BRADY | PreparerPersonNm |
| PTIN | P00100199 | PTIN |
| Phone | 9735352880 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.8.16.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 10:06:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 2624232019172032fe02 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4C4E25ED46A02C44A5717331BC78DD5FF73DA38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NYCPRA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,560 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,610 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,703 | ProgramServiceRevenueAmt |
| Membership Dues | $70,247 | MembershipDuesAmt |
| Total Revenue | $100,560 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $955 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $127,468 | OtherExpensesTotalAmt |
| Total Expenses | $128,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,285 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,677 | BOYAmt |
| EOY | $31,491 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608 | BOYAmt |
| EOY | $2,931 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,285 | BOYAmt |
| EOY | $34,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,285 | BOYAmt |
| EOY | $34,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION WAS FORMED TO SUPPORT THE NYPD IN AREAS THAT ARE NOT COVERED BY THE CITY BUDGET. WE DO THIS BY PROVIDING EXEMPLARY SERVICE AWARDS AND FOSTERING BROTHERHOOD AND ETHICAL TURPITUDE TO ALL RECOGNIZED RELIGIOUS, FRATERNAL, AND ETHNIC ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT THE NYPD IN AREAS THAT ARE NOT COVERED BY THE CITY BUDGET. WE DO THIS BY PROVIDING EXEMPLARY SERVICE AWARDS AND FOSTERING BROTHERHOOD AND ETHICAL TURPITUDE TO ALL RECOGNIZED RELIGIOUS, FRATERNAL, AND ETHNIC ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LAMBROS LAMBROU | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| ALAN GOODMAN | ||||
| EXEC. VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| DAVID BOBROW | ||||
| VICE PRESIDENT - OPERATIONS | 10.00 | $0 | $0 | $0 |
| LANCE DASHEFSKY | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| JOSEPH LEVEY | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| HELEN HOCHBERG | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| MITCH LEVEY | ||||
| CHAIRMAN | 10.00 | $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 | HELEN HOCHBERG TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY 31ST FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125640010 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,857 | CurrentTaxYearAmt |
| Total | $708,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,703 | CurrentTaxYearAmt |
| Total | $54,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,560 | CurrentTaxYearAmt |
| Total | $762,686 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $762,686 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,560 | CurrentTaxYearAmt |
| Total | $762,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL DINNER. AMOUNT: 1,000. DESCRIPTION: ASSOCIATION EVENTS. AMOUNT: 9,451. DESCRIPTION: ASSOCIATION ITEMS. AMOUNT: 471. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,000. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,877. DESCRIPTION: RETIREMENT PARTY. AMOUNT: 11,900. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 77,329. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,500. DESCRIPTION: S.O.D. MEDAL DAY. AMOUNT: 8,340. DESCRIPTION: INSURANCE. AMOUNT: 523. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,401. DESCRIPTION: DEPRECIATION. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 16: 127,468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,608. END OF YEAR AMOUNT: 2,931. |
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 |