2012-05-09T15:48:42-05:00 2011-12-31 MCENERNEY BRADY & COMPANY LLC 293 EISENHOWER PARKWAY SUITE 270 LIVINGSTON NJ 070391711 990 2011-01-01 112423637 SUFFOLK COUNTY DETECTIVES ASSOCIATION INC SUFF 6315634408 465 MONTAUK HIGHWAY WEST SAYVILLE NY 11796 JEFFREY CERGOL 6315634408 2012-05-03 EDMOND BRADY 9735352880 2012-05-09 2011 2016-02-24 21:20:13Z WILLIAM PLANT - PRESIDENT 465 MONTAUK HIGHWAY WEST SAYVILLE NY 11796 1564540 false X N/A X 1963 NY SEE SCHEDULE O 28 25 16 0 101930 1950 1388511 1342321 3334 1675 16700 1493775 1362646 10000 37436 704187 709152 88160 197697 3240 0 0 683541 410923 1489128 1355208 4647 7438 985892 883469 187811 125152 798081 758317 SEE SCHEDULE O false false 1237977 37436 1342321 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. 1237977 false false false true false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false true false false false true 0 0 16 true false false false false false false X 28 25 false false false false true true true true true false false true true true true true true true true false NY X TREASURER 6315634408 465 MONTAUK HIGHWAY WEST SAYVILLE NY 11796 WILLIAM PLANT 40.00 X 13200 0 0 JAMES L HUGHES 40.00 X 12000 0 0 WILLIAM R RATHJEN 40.00 X 10800 0 0 VINCENT E STEPHAN 40.00 X 9600 0 0 RAYMOND CONNAUGHTON 10.00 X 7800 0 0 DAVID GALLAGHER 10.00 X 6000 0 0 RUSSELL MCCORMICK 10.00 X 6000 0 0 LAWRENCE GUALTIERI 10.00 X 6000 0 0 GOERGE MICHELS 10.00 X 6000 0 0 JEFFREY CERGOL 10.00 X 6000 0 0 FRED HOM 10.00 X 6000 0 0 DANIEL FITZPATRICK 10.00 X 3500 0 0 GLENN KIRKPATRICK 10.00 X 2500 0 0 95400 false false false 1950 1950 LIFE INSURANCE REVENUE 604124 604124 MEMBER DUES 574099 574099 EDUCATION BENEFITS 50000 50000 ADMIN FEES - INSURANCE 39081 39081 DEATH BENEFITS REVENUE 24815 24815 50202 50202 1342321 7652 7652 145530 151507 -5977 -5977 -5977 67087 50387 16700 1362646 1342321 1675 37436 37436 709152 709152 95400 71550 23850 68998 51748 17250 21014 15760 5254 12285 9214 3071 69242 69242 22925 22925 3483 3483 11287 11287 61705 61705 5213 3910 1303 22239 16679 5560 PROMOTIONAL AND GOODWILL 46430 46430 AUTO EXPENSES 34869 34869 COMMITTEES 22571 22571 REAL ESTATE TAXES 19098 14323 4775 91861 73388 18473 1355208 1237977 117231 0 765990 261119 3868 448400 280290 217855 168110 450072 1747 300 300 985892 883469 15036 13772 172775 111380 187811 125152 X 798081 205436 552881 798081 758317 985892 883469 X 7438 -47202 X false true true X false false false false false false false false false false false false false false false false true true false false false false false false false false false false false 24500 24500 318633 239230 79403 92987 30123 62864 12280 10937 1343 168110 1362646 1355208 7438 -33163 -33163 -25725 1379870 -33163 50387 17224 1362646 1362646 1405595 50387 50387 1355208 1355208 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ASSOCIATON HAS ADOPTED 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 FAUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE, AND ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO RECOGNIZED TAX BENEFITS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS EXPENSES 50,387 SPECIAL EVENTS EXPENSES -50,387 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 50,387 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES 50,387 GOLF OUTING 39135 39135 37769 PICNIC EVENT 27952 27952 12618 67087 67087 50387 50387 16700 true EDUCATION BENEFITS 21 37436 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ADJUSTMENT TO NET ASSETS TO REMOVE P.A.C. ACCOUNT -14039 UNREALIZED LOSS ON INVESTMENTS -33163 SUFFOLK CNTY DET ASSOC PAC FU 265 MONTAUK HIGHWAY WEST SAYVILLE NY 11796 POLITICAL NY 527 N/A false false false false false false false false false false false false false false false false false false false