NASSAU COUNTY DETECTIVES CHARITABLE FOUNDATION OF NEW YORK INC: Form 990EZ, tax year 2017
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- Organization
- NASSAU COUNTY DETECTIVES CHARITABLE FOUNDATION OF NEW YORK INC (EIN 90-0799676)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-29
- IRS object ID
- 201822419349200502
- 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 | 2018-08-29T08:41:53-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900799676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAU COUNTY DET CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASS | BusinessNameControlTxt |
| Phone | 5166818442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 OLD COUNTRY ROAD NO 202 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN MIGLIORE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5166818442 | PhoneNum |
| Signature | 2018-08-03 | 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 | 2018-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | NASSAUDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,192 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,645 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $94,104 | ProgramServiceRevenueAmt |
| Investment Income | $643 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,800 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,052 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,252 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $125,140 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,098 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $108,496 | OtherExpensesTotalAmt |
| Total Expenses | $110,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,756 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,302 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,756 | BOYAmt |
| EOY | $71,302 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,756 | BOYAmt |
| EOY | $71,302 | 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 | $56,756 | BOYAmt |
| EOY | $71,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT AND AID OTHER CHARITABLE ORGANIZATIONS; TO PROVIDE ASSISTANCE TO THE FAMILIES OF LAW ENFORCEMENT PROFESSIONALS IN TIMES OF GREAT STRESS OR FINANCIAL NEED DUE TO ACCIDENT, ILLNESS, FLOODS, NATURAL DISASTER, UNFORSEEN MEDICAL EXPENSES, AND OTHER SIMILAR NEEDS; TO SUPPORT CHARTIABLE ORGANIZATIONS WHOSE GOAL IS TO SUPPORT AND ENHANCE THE FIELD OF LAW ENFORCEMENT; TO SUPPORT AND AID PROGRAMS THAT ENHANCE THE LAW ENFORCEMENT FIELD; TO PROVIDE SCHOLARSHIPS, OR GRANTS TO WORTHY INDIVIDUALS SEEKING HIGHER EDUCATION TO PURSUE CAREERS IN LAW ENFORCEMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT AND AID OTHER CHARITABLE ORGANIZATIONS; TO PROVIDE ASSISTANCE TO THE FAMILIES OF LAW ENFORCEMENT PROFESSIONALS IN TIMES OF GREAT STRESS OR FINANCIAL NEED DUE TO ACCIDENT, ILLNESS, FLOODS, NATURAL DISASTER, UNFORSEEN MEDICAL EXPENSES, AND OTHER SIMILAR NEEDS; TO SUPPORT CHARTIABLE ORGANIZATIONS WHOSE GOAL IS TO SUPPORT AND ENHANCE THE FIELD OF LAW ENFORCEMENT; TO SUPPORT AND AID PROGRAMS THAT ENHANCE THE LAW ENFORCEMENT FIELD; TO PROVIDE SCHOLARSHIPS, OR GRANTS TO WORTHY INDIVIDUALS SEEKING HIGHER EDUCATION TO PURSUE CAREERS IN LAW ENFORCEMENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $107,174 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,174 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN WIGHAUS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JEFFREY GROSS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| CHRISTIAN MIGLIORE | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JOSEPH HILL | ||||
| SECRETARY | 5.00 | $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 | TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 OLD COUNTRY ROAD STE 202 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164348676 | 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 | $46,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,645 | CurrentTaxYearAmt |
| Total | $160,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,852 | CurrentTaxYearAmt |
| Total | $404,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,497 | CurrentTaxYearAmt |
| Total | $564,726 | 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 | $564,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643 | CurrentTaxYearAmt |
| Total | $2,520 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643 | CurrentTaxYearAmt |
| Total | $2,520 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,140 | CurrentTaxYearAmt |
| Total | $567,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $31,510 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,959 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,999 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $633 | OtherDirectExpensesEvent1Amt |
| Event2 | P.G.A. FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $10,405 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,405 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,889 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $484 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,695 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,695 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $850 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $520 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $44,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,848 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,334 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,519 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $751 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,252 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 643. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 590. DESCRIPTION: CHARTITABLE DONATIONS. AMOUNT: 6,094. DESCRIPTION: COATS FOR KIDS. AMOUNT: 481. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 1,260. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: WEBSITE. AMOUNT: 950. DESCRIPTION: OFFICE. AMOUNT: 268. DESCRIPTION: HURICANE HARVEY DONATION. AMOUNT: 92,749. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: PAYPAL FEES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 108,496. |
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 |