NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE FRATERNAL ORDER OF POLICE FOUNDATION (EIN 11-3207296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-15
- IRS object ID
- 201320749349200632
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-03-15T13:59:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCENERNEY BRADY & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY SUITE 270 | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113207296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE FRATERNAL ORDER | BusinessNameLine1 |
| Business Name Line2 | OF POLICE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 5164334455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 275 | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY LESHNOWER | Name |
| Title | TREASURER | Title |
| Phone | 5164334455 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND P BRADY CPA | Name |
| Phone | 9735352880 | Phone |
| Date Prepared | 2013-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 40283 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11222 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9520 | ProgramServiceRevenue |
| Investment Income | 9 | InvestmentIncome |
| Fundraising Gross Income | 19532 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16740 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2792 | SpecialEventsNetIncomeLoss |
| Total Revenue | 23543 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 244 | PrintingPublicationsPostage |
| Other Expenses Total | 19257 | OtherExpensesTotal |
| Total Expenses | 22001 | TotalExpenses |
| Excess Or Deficit For Year | 1542 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25551 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28588 | BOY |
| EOY | 28253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492 | BOY |
| EOY | 1869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31080 | BOY |
| EOY | 30122 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7071 | BOY |
| EOY | 4571 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24009 | BOY |
| EOY | 25551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 17097 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17097 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MICHAEL ESSIG | ||
| PRESIDENT | 10.00 | 0 |
| HENRY LESHNOWER | ||
| TREASURER | 10.00 | 0 |
| DAVID TORON | ||
| SECRETARY | 10.00 | 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 275 | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5164334455 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11222 | CurrentTaxYear |
| Total | 106328 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 84067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29052 | CurrentTaxYear |
| Total | 218926 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40274 | CurrentTaxYear |
| Total | 325254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 325254 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 4757 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 4757 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40283 | CurrentTaxYear |
| Total | 330011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.61560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.38000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AMUSEMENT PK EV | NameOfEvent1 |
| Gross Receipts Event1 | 17872 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17872 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15570 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17872 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17872 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15570 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15570 | DirectExpenseSummaryEvents |
| Net Income Summary | 2302 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCE 125 MEETINGS 724 INSURANCE 1,711 CHARITABLE DONATIONS 6,295 DISTRIBUTIONS TO FAMILIES 272 METS GAME 4,295 PICNIC 4,275 OFFICE EXPENSE 937 NON-INVESTMENT DEPRECIATION 623 TOTAL 19,257 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COMPUTERS 3,115 3,115 LESS ACCUMULATED DEPRECIATION 623 1,246 TOTAL 2,492 1,869 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,071 4,571 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| MICHAEL ESSIG |
| HENRY LESHNOWER |
| DAVID TORON |
| CHARLES CAPUTO |
| GEORGE MARSH |
| GERALD ENTE MD |
| MATTHEW KITT |
| JOHN A MATTIA |
| EMIL BRAUN |
| BOB NERO |