NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION (EIN 11-3207296)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-25
- IRS object ID
- 201712069349200106
- Schema version
- 2016v3.0
- 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 | 2017-07-25T10:24:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 PARKWAY SUITE 270 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113207296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE FRATERNAL ORDER | BusinessNameLine1Txt |
| Business Name Line2 | OF POLICE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5164334455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 275 | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TORON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5164334455 | PhoneNum |
| Signature | 2017-06-20 | 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 | 2017-06-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-20 | IPDt |
| IP Tm | 15:12:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 919FFC66B950D93A3B2C258D519D829A961B6EE3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15DF367BED89E47ECE3835276F602FE4DD24F053 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NYSFOPFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,554 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,053 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,157 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $87,339 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,255 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $48,084 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,299 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $8,211 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $36,540 | OtherExpensesTotalAmt |
| Total Expenses | $46,751 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,950 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $50 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $82,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,496 | BOYAmt |
| EOY | $84,848 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,496 | BOYAmt |
| EOY | $84,848 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,950 | BOYAmt |
| EOY | $82,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 1) 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 SEPT. 11TH AND TO ASSISTL.E.O. INJURED ON SEPT. 11TH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 1) TO BUILD AND MAINTAIN THE NY EMPIRE LODGE'S LAWENFORCEMENT MEMORIAL MONUMENT LOCATED AT 911 POLICEPLAZA, HICKSVILLE, NY.2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICEOFFICERS WERE KILLED IN THE LINE OF DUTY.3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREEIN HIGHER EDUCATION.4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THATCONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES( SPECIAL OLYMPICS, ETC.)5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THEFORM OF 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 SEPT. 11TH AND TO ASSISTL.E.O. INJURED ON SEPT. 11TH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $35,708 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,708 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT NERO | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| RITA BORDEN | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| DAVID TORON | ||||
| TREASURER | 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 | TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 275 | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164334455 | 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 | $11,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,053 | CurrentTaxYearAmt |
| Total | $45,967 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,496 | CurrentTaxYearAmt |
| Total | $362,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,549 | CurrentTaxYearAmt |
| Total | $407,987 | 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 | $407,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $29 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $29 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,554 | CurrentTaxYearAmt |
| Total | $408,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $46,825 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,825 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,650 | OtherDirectExpensesEvent1Amt |
| Event2 | GREAT ADVENTURE NIGHT | Event2Nm |
| Gross Receipts Event2 | $27,923 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,923 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,393 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,591 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,591 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,212 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,339 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,339 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,084 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,065. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 22,847. DESCRIPTION: MEETING AND CONFERENCE EXPENSES. AMOUNT: 1,124. DESCRIPTION: PER DIEM. AMOUNT: 1,725. DESCRIPTION: PER DIEM - BOD MEETING. AMOUNT: 1,800. DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: RENT. AMOUNT: 2,882. TOTAL TO FORM 990-EZ, LINE 16: 36,540. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PP ADJUSTMENT. AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,546. END OF YEAR AMOUNT: 2,300. |
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 |