SUFFOLK COUNTY DETECTIVES ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUFFOLK COUNTY DETECTIVES ASSOCIATION INC (EIN 11-2423637)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-25
IRS object ID: 201340849349300109
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-25T12:33:39-05:00	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	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112423637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUFFOLK COUNTY DETECTIVES	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SUFF	NameControl
Phone	6315634408	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	465 MAIN STREET	AddressLine1
City	WEST SAYVILLE	City
State	NY	State
ZIP Code	11796	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY CERGOL	Name
Title	TREASURER	Title
Phone	6315634408	Phone
Date Signed	2013-03-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDMOND P BRADY CPA	Name
Phone	9735352880	Phone
Date Prepared	2013-03-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM PLANT - PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	465 MAIN STREET	AddressLine1
City	WEST SAYVILLE	City
State	NY	State
ZIP Code	11796	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1511363	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1950	ContributionsGrantsPriorYear
Contributions Grants Current Year	15642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1342321	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1282800	ProgramServiceRevenueCY
Investment Income Prior Year	1675	InvestmentIncomePriorYear
Investment Income Current Year	55159	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16700	OtherRevenuePriorYear
Other Revenue Current Year	22258	OtherRevenueCurrentYear
Total Revenue Prior Year	1362646	TotalRevenuePriorYear
Total Revenue Current Year	1375859	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37436	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30696	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	709152	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	717295	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197697	SalariesEtcPriorYear
Salaries Etc Current Year	190152	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	410923	OtherExpensePriorYear
Other Expenses Current Year	405781	OtherExpensesCurrentYear
Total Expenses Prior Year	1355208	TotalExpensesPriorYear
Total Expenses Current Year	1343924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7438	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31935	RevenuesLessExpensesCY
Total Assets BOY	883469	TotalAssetsBOY
Total Assets EOY	889524	TotalAssetsEOY
Total Liabilities BOY	125152	TotalLiabilitiesBOY
Total Liabilities EOY	106588	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	758317	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	782936	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1224309	Expense
Grants	30696	Grants
Revenue	1298442	Revenue
Description	TO FURTHER THE INTERESTS OF MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVTIES.	Description
Total Program Service Expense	1224309	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	6315634408	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	465 MONTAUK HIGHWAY	AddressLine1
City	WEST SAYVILLE	City
State	NY	State
ZIP Code	11796	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM PLANT
PRESIDENT	40.00	X	13200	0	0
JAMES L HUGHES
1ST VICE-PRE	40.00	X	12000	0	0
DAVID P GALLAGHER
2ND VICE-PRE	40.00	X	10800	0	0
JEFFREY CERGOL
TREASURER/FM	40.00	X	8400	0	0
RAYMOND CONNAUGHTON
REC. SECRETA	10.00	X	7571	0	0
GLENN KIRKPATRICK
SGT AT ARMS	10.00	X	6000	0	0
LAWRENCE GUALTIERI
TRUSTEE-NORT	10.00	X	6000	0	0
GEORGE MICHELS
TRUSTEE-SOUT	10.00	X	6000	0	0
DANIEL FITZPATRICK
TRUSTEE MAIN	10.00	X	6000	0	0
FRED HOM
TRUSTEE MAIN	10.00	X	6000	0	0
RUSSELL MCCORMICK
SGT AT ARMS	10.00	X	5930	0	0
RON LELI
TRUSTEE MAIN	10.00	X	4200	0	0
VINCENT STEPHAN
FMR TREASURE	10.00	X	3200	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95301	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	15642	AllOtherContributions
Total Contributions	15642	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LIFE INSURANCE REVENUE	618059	618059
MEMBER DUES	557821	557821
COUNTY BENEFIT CONTRIBUTIONS	74815	74815
ADMIN FEES - INSURANCE	15415	15415
PROMOTIONAL ITEMS REVENUE	14120	14120

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2570	TotalRevenueColumn
Related Or Exempt Function Income	2570	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1282800	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11248	TotalRevenueColumn
Exclusion	$11,248	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	128959	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	85048	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	43911	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	43911	TotalRevenueColumn
Exclusion	$43,911	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72714	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50456	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22258	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1375859	TotalRevenueColumn
Related Or Exempt Function Income	1282800	RelatedOrExemptFunctionIncome
Exclusion	$55,159	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30696	Total
Program Services	30696	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	717295	Total
Program Services	717295	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95301	Total
Program Services	71476	ProgramServices
Management And General	23825	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65118	Total
Program Services	48838	ProgramServices
Management And General	16280	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16868	Total
Program Services	12651	ProgramServices
Management And General	4217	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12865	Total
Program Services	9649	ProgramServices
Management And General	3216	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	57501	Total
Program Services	57501	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22620	Total
Management And General	22620	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20898	Total
Management And General	20898	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	63381	Total
Program Services	63381	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4027	Total
Program Services	3020	ProgramServices
Management And General	1007	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22239	Total
Program Services	16679	ProgramServices
Management And General	5560	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDING EXPENSES	50375	37781	12594
AUTO EXPENSES	42887	42887
PROMOTIONAL AND GOODWILL	37575	37575
COMMITTEES	24942	24942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59336	Total
Program Services	49938	ProgramServices
Management And General	9398	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1343924	Total
Program Services	1224309	ProgramServices
Management And General	119615	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	261119	BOY
EOY	185929	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	24815	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3868	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	448400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	302528	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	168110	BOY
EOY	145872	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	450072	BOY
EOY	532608	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	883469	BOY
EOY	889524	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13772	BOY
EOY	24126	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	111380	BOY
EOY	82462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125152	BOY
EOY	106588	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205436	BOY
EOY	188291	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	552881	BOY
EOY	594645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	758317	BOY
EOY	782936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	883469	BOY
EOY	889524	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31935	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-7316	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	true	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24500	OtherCostOrOtherBasis
Book Value	24500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318633	OtherCostOrOtherBasis
Depreciation	247400	Depreciation
Book Value	71233	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92987	OtherCostOrOtherBasis
Depreciation	43788	Depreciation
Book Value	49199	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12280	OtherCostOrOtherBasis
Depreciation	11340	Depreciation
Book Value	940	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	145872	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1418999	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-7316	NetUnrealizedGainsInvestments
Other Revenues	50456	OtherRevenues
Revenue Not Rptd F990	43140	RevenueNotRptdF990
Revenue Subtotal	1375859	RevenueSubtotal
Total Revenue Per Form990	1375859	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1394380	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	50456	OtherExpensesIncluded
Expenses Not Rptd F990	50456	ExpensesNotRptdF990
Expenses Subtotal	1343924	ExpensesSubtotal
Total Expenses Per Form990	1343924	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE DETECTIVES ASSOCIATION INC. "THE DAI" FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DAI HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE, AND ACCORDINGLY HAS NOT INCLUDED ANU INCOME TAX PORIVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSES 50,456
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 50,456

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	39462	GrossReceiptsEvent1
Gross Revenue Event1	39462	GrossRevenueEvent1
Other Direct Expenses Event1	32054	OtherDirectExpensesEvent1
Name Of Event2	PICNIC EVENT	NameOfEvent2
Gross Receipts Event2	18737	GrossReceiptsEvent2
Gross Revenue Event2	18737	GrossRevenueEvent2
Other Direct Expenses Event2	14424	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14515	GrossReceiptsOtherEvents
Gross Revenue Other Events	14515	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3978	OtherDirectExpensesOtherEvents
Gross Receipts Total	72714	GrossReceiptsTotal
Gross Revenue Total Events	72714	GrossRevenueTotalEvents
Other Direct Expenses Total Events	50456	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50456	DirectExpenseSummaryEvents
Net Income Summary	22258	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATION BENEFITS	TypeOfGrant
Number Of Recipients	12	NumberOfRecipients
Amount Of Cash Grant	30696	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTEES MUST PROVIDE AN INVOICE FOR THE TYPE OF EDUCATIONAL BENEFIT THEY ARE OBTAINING REIMBURSEMENT FOR. THE EDUCATIONAL BENEFIT CHECK(S) ARE WRITTEN FOR THE AMOUNT OF THE INVOICES) ONLY. COPIES OF THE ORIGINAL INVOICE AND CHECK ARE KEPT ON FILE FOR REVIEW.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	ORGANIZATION'S MISSION : THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE PRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 465 MONTAUK HIGHWAY, WEST SAYVILLE, NY 11796 TO REQUEST ANY OF THE DOCUMENTS.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSES 50,456 SPECIAL EVENTS EXPENSES -50,456

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SUFFOLK CNTY DET ASSOC PAC FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	265 MAIN STREET	AddressLine1
City	WEST SAYVILLE	City
State	NY	State
ZIP Code	11796	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	POLITICAL	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	527	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg