2017-06-28T14:22:42-05:00 2016-08-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PARKWAY SUITE 270 LIVINGSTON NJ 07039 990EZ 2015-09-01 237172155 POLICE RESERVE ASSOCATION OF THE CITY OF NEW YORK INC POLI 2125640010 45 BROADWAY SUITE 3120 NEW YORK NY 10006 LAMBROS LAMBROU PRESIDENT 2122852100 2017-06-27 1 EDMOND BRADY P00100199 9735352880 2017-06-27 2015 2021-01-29 14:40:06Z X X X WWW.NYCPRA.ORG X X 137397 X 43814 16068 77515 137397 13260 750 98933 112943 24454 57925 -6622 75757 X 57925 71473 0 4284 57925 75757 0 0 57925 75757 X THE ORGANIZATION WAS FOREMD 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. 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. 0 103248 103248 LAMBROS LAMRON PRESIDENT 10.00 0 0 0 ALAN GOODMAN VICE PRESIDENT 10.00 0 0 0 GEORGE FILIPIDIS SECRETARY 10.00 0 0 0 HELEN HOCHBERG TREASURER 10.00 0 0 0 JERRY FILIPIDIS DELEGATE 10.00 0 0 0 DAVID BOBROW SGT ATM ARMS 10.00 0 0 0 HOSEPH LEVEY TRUSTEE 10.00 0 0 0 SHAN HUMPHRIES TRUSTEE 10.00 0 0 0 SAL CONTI TRUSTEE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY TREASURER 45 BROADWAY 3120 NEW YORK NY 10006 2122852100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 179245 170619 134352 199473 121329 805018 16068 16068 179245 170619 134352 199473 137397 821086 0 0 0 821086 179245 170619 134352 199473 137397 821086 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 424. DESCRIPTION: SUPER 50/50. AMOUNT: 2,290. DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: DEPRECIATION. AMOUNT: 451. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,236. DESCRIPTION: POSTAGE. AMOUNT: 757. DESCRIPTION: TELEPHONE. AMOUNT: 1,056. DESCRIPTION: PRINTING. AMOUNT: 3,550. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 62,560. DESCRIPTION: SOD METAL DAY. AMOUNT: 8,840. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 14,615. TOTAL TO FORM 990-EZ, LINE 16: 98,933. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PP ADJUSTMENT. AMOUNT: -6,622. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,284. 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.