NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION (EIN 11-3207296)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-02-16
- IRS object ID
- 201530479349200218
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T09:41:46-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222833962 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCENERNEY BRADY & COMPANY LLC | 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 | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 11801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY LESHNOWER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5164334455 | PhoneNum |
| Signature | 2015-01-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDMOND P BRADY CPA | PreparerPersonNm |
| PTIN | P00100199 | PTIN |
| Phone | 9735352880 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,870 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,976 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,708 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $67,181 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,045 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,136 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $33,825 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $6,464 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $29,113 | OtherExpensesTotalAmt |
| Total Expenses | $37,577 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,752 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,763 | BOYAmt |
| EOY | $37,433 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246 | BOYAmt |
| EOY | $623 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,009 | BOYAmt |
| EOY | $38,056 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372 | BOYAmt |
| EOY | $2,171 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,637 | BOYAmt |
| EOY | $35,885 | 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 MEMORIAL MONUMENT TO THOSE WHO DIED IN THE LINE OF DUTY LOCATED AT 911 POLICE PLAZA, HICKSVILLE, NY. 2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICE OFFICERS WERE KILLED IN THE LINE OF DUTY. 3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREE IN HIGHER EDUCATION. 4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THAT CONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES ( SPECIAL OLYMPICS, ETC. ) 5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THE FORM OF LITERATURE AND LECTURING WITH REGARD TO DWI. 6) OTHER ACTIVITIES SUPPORTIVE OF HUMANTARIAN, LAW ENFORCEMENT, LOCAL COMMUNITY, YOUTH, OR SENIOR CITIZEN RELATED. 7) TO PROVIDE ASSISTANCE & SUPPORT TO RELATIVES OF LAW ENFORCEMENT OFFICERS KILLED ON SEPT. 11TH AND TO ASSIST L.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 LAW ENFORCEMENT MEMORIAL MONUMENT LOCATED AT 911 POLICE PLAZA, HICKSVILLE, NY. 2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICE OFFICERS WERE KILLED IN THE LINE OF DUTY. 3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREE IN HIGHER EDUCATION. 4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THAT CONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES ( SPECIAL OLYMPICS, ETC.) 5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THE FORM OF LITERATURE AND LECTURING WITH REGARD TO DWI. 6) OTHER ACTIVITIES SUPPORTIVE OF HUMANTARIAN, LAW ENFORCEMENT, LOCAL COMMUNITY, YOUTH, OR SENIOR CITIZEN RELATED. 7) TO PROVIDE ASSISTANCE & SUPPORT TO RELATIVES OF LAW ENFORCEMENT OFFICERS KILLED ON SEPT. 11TH AND TO ASSIST L.E.O. INJURED ON SEPT. 11TH. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,330 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,330 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL ESSIG | ||
| PRESIDENT | 10.00 | $0 |
| HENRY LESHNOWER | ||
| TREASURER | 10.00 | $0 |
| DAVID TORON | ||
| SECRETARY | 5.00 | $0 |
| CHARLES CAPUTO | ||
| DIRECTOR | 5.00 | $0 |
| GEORGE MARSH | ||
| DIRECTOR | 5.00 | $0 |
| GERALD ENTE MD | ||
| DIRECTOR | 5.00 | $0 |
| MATTHEW KITT | ||
| DIRECTOR | 5.00 | $0 |
| JOHN A MATTIA | ||
| DIRECTOR | 5.00 | $0 |
| EMIL BRAUN | ||
| DIRECTOR | 5.00 | $0 |
| BOB NERO | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 275 | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164334455 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $17,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,976 | CurrentTaxYearAmt |
| Total | $97,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,889 | CurrentTaxYearAmt |
| Total | $264,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,865 | CurrentTaxYearAmt |
| Total | $361,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $361,586 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $2,938 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $2,938 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,870 | CurrentTaxYearAmt |
| Total | $364,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMUSEMENT PK EV | Event1Nm |
| Gross Receipts Event1 | $45,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,251 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERBOWL PARTY | Event2Nm |
| Gross Receipts Event2 | $15,461 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,461 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,520 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,520 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,630 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,181 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,181 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,136 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 6507-CONFERENCE EXPENSE 2,290 MEETINGS 7,845 PICNIC EXPENSE 4,052 PROMOTIONAL & GOODWILL 9,178 INSURANCE:LIABILITY INSUR 501 SURVIVOR'S AID 3,000 BANK SERVICE CHARGES 10 INSURANCE:D&O 600 OFFICE EXPENSES 694 POSTAGE AND DELIVERY 320 NON-INVESTMENT DEPRECIATION 623 TOTAL 29,113 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTERS 3,115 3,115 LESS ACCUMULATED DEPRECIATION 1,869 2,492 TOTAL 1,246 623 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,372 2,171 |
| FORM 990-EZ, PART III | 1) TO BUILD AND MAINTAIN A LAW ENFORCEMENT MEMORIAL MONUMENT TO THOSE WHO DIED IN THE LINE OF DUTY LOCATED AT 911 POLICE PLAZA, HICKSVILLE, NY. 2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICE OFFICERS WERE KILLED IN THE LINE OF DUTY. 3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREE IN HIGHER EDUCATION. 4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THAT CONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES ( SPECIAL OLYMPICS, ETC. ) 5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THE FORM OF LITERATURE AND LECTURING WITH REGARD TO DWI. 6) OTHER ACTIVITIES SUPPORTIVE OF HUMANTARIAN, LAW ENFORCEMENT, LOCAL COMMUNITY, YOUTH, OR SENIOR CITIZEN RELATED. 7) TO PROVIDE ASSISTANCE & SUPPORT TO RELATIVES OF LAW ENFORCEMENT OFFICERS KILLED ON SEPT. 11TH AND TO ASSIST L.E.O. INJURED ON SEPT. 11TH. |
| FORM 990-EZ, PART III, LINE 28 | 1) TO BUILD AND MAINTAIN THE NY EMPIRE LODGE'S LAW ENFORCEMENT MEMORIAL MONUMENT LOCATED AT 911 POLICE PLAZA, HICKSVILLE, NY. 2) ASSIST FAMILY MEMBERS IN INSTANCES WHERE POLICE OFFICERS WERE KILLED IN THE LINE OF DUTY. 3) ASSIST QUALIFIED STUDENTS WHO WISH TO PURSUE A DEGREE IN HIGHER EDUCATION. 4) PROVIDE DONATIONS TO RECOGNIZED ENTITIES THAT CONCENTRATE THEIR ACTIVITIES ON HUMANITARIAN ISSUES ( SPECIAL OLYMPICS, ETC.) 5) PROVIDING LITERATURE AND GENERAL EDUCATION IN THE FORM OF LITERATURE AND LECTURING WITH REGARD TO DWI. 6) OTHER ACTIVITIES SUPPORTIVE OF HUMANTARIAN, LAW ENFORCEMENT, LOCAL COMMUNITY, YOUTH, OR SENIOR CITIZEN RELATED. 7) TO PROVIDE ASSISTANCE & SUPPORT TO RELATIVES OF LAW ENFORCEMENT OFFICERS KILLED ON SEPT. 11TH AND TO ASSIST L.E.O. INJURED ON SEPT. 11TH. |