NYPD STEUBEN ASSOCIATION - SCHOLARSHIP FUND: Form 990EZ, tax year 2024
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- Organization
- NYPD STEUBEN ASSOCIATION - SCHOLARSHIP FUND (EIN 20-2024555)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-24
- IRS object ID
- 202503589349200605
- Schema version
- 2024v5.2
- 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 | 2025-12-24T12:30:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202024555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYPD STEUBEN SCHOLARSHIP FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYPD | BusinessNameControlTxt |
| Phone | 9143818900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 678 | AddressLine1Txt |
| City | PACK SLIP | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN MATSEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6466105060 | PhoneNum |
| Signature | 2025-12-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2025-12-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NYPDSTEUBEN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,846 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,960 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $419 | ProgramServiceRevenueAmt |
| Investment Income | $4,967 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,355 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $145 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,491 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $806 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,397 | OtherExpensesTotalAmt |
| Total Expenses | $30,453 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,471 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,509 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $96,018 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,471 | BOYAmt |
| EOY | $96,018 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,471 | BOYAmt |
| EOY | $96,018 | 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 | $104,471 | BOYAmt |
| EOY | $96,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATIONAL SCHOLARSHIPS FOR CHILDREN OF GERMAN NYPD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS FOR CHILDREN OF GERMAN NYPD | $5,250 | $5,250 |
| COMMUNITY OUTREACH AND OTHER CHARITABLE ACTIVITIES | $0 | $17,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,704 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JONATHAN MATSEY | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JOHN SCHAD | ||||
| FIRST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHELLE WHITE | ||||
| SECOND VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DANIEL MARTIN | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| ADAM GUTWEIN | ||||
| CORRESPONDING SECRETARY | 5.00 | $0 | $0 | $0 |
| KATHRYN WEMBACHER | ||||
| RECORDING 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 | PO BOX 678 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175964423 | 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 | $2,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,960 | CurrentTaxYearAmt |
| Total | $56,934 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419 | CurrentTaxYearAmt |
| Total | $3,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,379 | CurrentTaxYearAmt |
| Total | $60,314 | 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 | $60,314 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,967 | CurrentTaxYearAmt |
| Total | $14,686 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,967 | CurrentTaxYearAmt |
| Total | $14,686 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145 | CurrentTaxYearAmt |
| Total | $43,661 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Total | $720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,491 | CurrentTaxYearAmt |
| Total | $119,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50520 | PublicSupportCY509Pct |
| Investment Income CY | 0.12300 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OKTOBERFEST | Event1Nm |
| Gross Receipts Event1 | $35,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,355 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $35,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,355 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $27,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145 | 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: DIVIDENDS. AMOUNT: 4,965. DESCRIPTION: INTEREST INCOME . AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,967. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP . GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 5,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 1,908. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,466. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,569. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 17,454. TOTAL TO FORM 990-EZ, LINE 16: 24,397. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 1,509. |
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 |