STRATEGY STUDIO / PUBLIC DATA EXPLORER

DUTCHESS CO DEPUTY SHERIFFS PBA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DUTCHESS CO DEPUTY SHERIFFS PBA (EIN 14-1685488)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-27
IRS object ID
201512089349300866
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-07-27T07:56:45-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201825417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Taxpert Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12424 Rte 52 Suite 3 PO Box 300AddressLine1Txt
CityHopewell JunctionCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12533ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141685488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUTCHESS COUNTY DEPUTY SHERIFFS PBA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUTCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4975AddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SARIGIANISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8454863845PhoneNum
Signature2015-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJune NuzzoPreparerPersonNm
PTINP01368531PTIN
Phone8452211040PhoneNum
Preparation2015-07-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4975AddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,480GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENTActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$113,731PYContributionsGrantsAmt
CY Contributions Grants$84,524CYContributionsGrantsAmt
PY Program Service Revenue$64,852PYProgramServiceRevenueAmt
CY Program Service Revenue$70,472CYProgramServiceRevenueAmt
PY Investment Income$3,366PYInvestmentIncomeAmt
CY Investment Income$3,818CYInvestmentIncomeAmt
PY Other Revenue$25,743PYOtherRevenueAmt
CY Other Revenue$24,539CYOtherRevenueAmt
PY Total Revenue$207,692PYTotalRevenueAmt
CY Total Revenue$183,353CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$128,812PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$115,022CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,532PYOtherExpensesAmt
CY Other Expenses$94,155CYOtherExpensesAmt
PY Total Expenses$225,344PYTotalExpensesAmt
CY Total Expenses$209,177CYTotalExpensesAmt
PY Revenues Less Expenses-$17,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,824CYRevenuesLessExpensesAmt
Total Assets BOY$349,251TotalAssetsBOYAmt
Total Assets EOY$323,380TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,380NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,022ExpenseAmt
DescPROVIDING MEDICAL DENTAL VISION AND LIFE INSURANCE BENEFITS TO THE GENERAL MEMBERSHIPDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,527ExpenseAmt
Desc1 PROVIDING LEGAL COUNSEL FOR CONTRACT NEGOTIATIONS WITH MEMBERS AND EMPLOYERS AND PROVIDING MEMBER DEFENSE OF ON THE JOB CASESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,827ExpenseAmt
DescPROVIDING SPECIFIC ASSISTANCE TO MEMBERS AND THEIR FAMILIES WITH RESPECT TO GOOD AND WELFARE ASSISTANCE TO SURVIVORS AND SCHOLARSHIPS TO MEMBER FAMILIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$165,376TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Members And Shr Gross Income$78,925MembersAndShrGrossIncomeAmt
Other Sources Gross Income$146,555OtherSourcesGrossIncomeAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL SARIGIANISPersonNm
Phone8452211040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4975AddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12602ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BEGOR
TRUSTEE5.000.00Yes (X)$0$0$0
DAVID MICHITSCH
TRUSTEE5.000.00Yes (X)$0$0$0
COREY RITCH
TRUSTEE5.000.00Yes (X)$0$0$0
KENNETH POWERS
PRESIDENT12.000.00$0$0$0Yes (X)
STEVEN HAIRE
VICE PRESIDENT5.000.00$0$0$0Yes (X)
MICHAEL SARIGIANIS
TREASURER12.000.00$0$0$0Yes (X)
NICK LAMONICA
SGT AT ARMS5.000.00$0$0$0Yes (X)
MARK CATUZZA
SECRETARY5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$78,925MembershipDuesAmt
All Other Contributions$5,599AllOtherContributionsAmt
Total Contributions$84,524TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBEN TO GENERAL MEMBERSDesc
Business525100BusinessCd
Total Revenue Column$70,472TotalRevenueColumnAmt
Related Or Exempt Func Income$70,472RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,472TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,818TotalRevenueColumnAmt
Related Or Exempt Func Income$2,796RelatedOrExemptFuncIncomeAmt
Exclusion$1,022ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,666FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,539TotalRevenueColumnAmt
Exclusion$24,539ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,353TotalRevenueColumnAmt
Related Or Exempt Func Income$73,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,561ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$115,022TotalAmt
Program Services$115,022ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,527TotalAmt
Program Services$28,527ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Management And General$965ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc
Total$59,663TotalAmt
Program Services$21,827ProgramServicesAmt
Management And General$37,836ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,177TotalAmt
Program Services$165,376ProgramServicesAmt
Management And General$43,801ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$337,070BOYAmt
EOY$315,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,946BOYAmt
EOY$7,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,235BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,251BOYAmt
EOY$323,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,251BOYAmt
EOY$323,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,251BOYAmt
EOY$323,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,251BOYAmt
EOY$323,380EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$25,824ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$47OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,695OtherCostOrOtherBasisAmt
Depreciation$68,695DepreciationAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAME DINNEREvent1Nm
Gross Receipts Event1$25,235GrossReceiptsEvent1Amt
Gross Revenue Event1$25,235GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,376OtherDirectExpensesEvent1Amt
Event2GOLF TOURNEvent2Nm
Gross Receipts Event2$19,457GrossReceiptsEvent2Amt
Gross Revenue Event2$19,457GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,346OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,974GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,974GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,405OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,666GrossReceiptsTotalAmt
Gross Revenue Total Events$66,666GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,127OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,127DirectExpenseSummaryEventsAmt
Net Income Summary$24,539NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aALL OFFICERS AND TRUSTEES MUST ELECT ADDITIONAL MEMBERS
Governing body decisions Part VI line 7bGOVERNINBG BODY DECISIONS MUST BW APPROVED BY THE OFFICERS AND TRUSTEES
Form 990 governing body review Part VI line 11FORM 990 HAS BEEN REVIEWED BY OFFICERS AND TRUSTEES
Conflict of interest policy compliance Part VI line 12cDUTCHE4SS COUNTY DEPUTY SHERIFFS PBA INC DOES HAVE A CONFLICT OF INTEREST POLICY THAT HAS BEEN IN EFFECT SINCE INCEPTION AND IT IS IN WRITING
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN HEADQUARTERS PLACE OF BUSINESS FOR PUBLIC REVIEW
Explanation of other changes in net assets or fund balances Part XI line 9UNREALIZED LOSS ON INVESTMET -47 TOTAL -47
General explanation attachmentSTATEMENT -FORM 990-EZ PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE: COMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENT GIFTS, MEMORIALS ETC 2,512 SCHOLARSHIP 4,800UNIFORMS, BADGES, SHIRTS ETC 335 TRAINING 1,194 DONATIONS 7,186 OTHER GOLF OUTINGS GOOD AND WELFARE 5,800 TOTAL 21,827 BANK AND INVESTMENT FEES 342 AWARDS DINNER 4,874 INSURANCE 956 XMAS PARTY 4,867 TELEPHONE 2,863 SUPPLIES ETC 1,822 TRAVEL 74PICNIC 2,810 MEALS MEETINGS 4,963MAILERS 763 RENT AND DEPRECIATION 10,835POCKET CALENDAR 2,667 TOTAL 37,836