SURVIVORS OF THE SHIELD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SURVIVORS OF THE SHIELD INC (EIN 11-2973028)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201231359349302443
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T09:39:38-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DASZKOWSKI TOMPKINS & WEG CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1303 CLOVE RD	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	103014338	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112973028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SURVIVORS OF THE SHIELD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SURV	NameControl
Phone	9175130503	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100177	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10310	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORRAINE SHANLEY	Name
Title	PUBLIC RELATIONS	Title
Phone	9175130503	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELE TOMPKINS	Name
Phone	7189819600	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUAN MCCORMACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 LAKE GILEAD ROAD	AddressLine1
City	CARMEL	City
State	NY	State
ZIP Code	10512	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	256657	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES SUPPORT FOR THE WIDOWS, WIDOWERS AND FAMILIES OF NYC POLICE OFFICERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	267456	ContributionsGrantsPriorYear
Contributions Grants Current Year	254606	ContributionsGrantsCurrentYear
Program Service Revenue CY	370	ProgramServiceRevenueCY
Investment Income Prior Year	2897	InvestmentIncomePriorYear
Investment Income Current Year	1681	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	270353	TotalRevenuePriorYear
Total Revenue Current Year	256657	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	487788	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	141841	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36831	OtherExpensePriorYear
Other Expenses Current Year	94257	OtherExpensesCurrentYear
Total Expenses Prior Year	524619	TotalExpensesPriorYear
Total Expenses Current Year	236098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-254266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20559	RevenuesLessExpensesCY
Total Assets BOY	121358	TotalAssetsBOY
Total Assets EOY	148149	TotalAssetsEOY
Total Liabilities BOY	8991	TotalLiabilitiesBOY
Total Liabilities EOY	15223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112367	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	132926	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPPORT FOR THE WIDOWS, WIDOWERS AND FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	200537	Expense
Grants	254606	Grants
Revenue	370	Revenue
Description	THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR THE WIDOWS AND FAMILIES OF NYC POLICE OFFICERS KILLED IN THE LINE OF DUTY. ALL GRANT MONEY RECEIVED IS SPENT ON THE BENEFITS FOR MEMBERS AND ADMINISTRATIVE SUPPORT.	Description
Total Program Service Expense	200537	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	LORRAINE SHANLEY	NamePerson
Telephone Number	9175130503	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	728 DAVIS AVENUE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10310	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN MCCORMACK
PRESIDENT	3.00	X	0	0	0
BARBARA NUGENT
VICE PRESIDENT	3.00	X	0	0	0
LORRAINE SHANLEY
SEC/TREASURER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	254606	AllOtherContributions
Total Contributions	254606	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	370	TotalRevenueColumn
Exclusion	$370	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	370	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1681	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	256657	TotalRevenueColumn
Related Or Exempt Function Income	1681	RelatedOrExemptFunctionIncome
Exclusion	$370	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	141841	Total
Program Services	141841	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	0	ProgramServices
Management And General	15000	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3023	Total
Program Services	0	ProgramServices
Management And General	3023	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1582	Total
Program Services	0	ProgramServices
Management And General	1582	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2374	Total
Program Services	0	ProgramServices
Management And General	2374	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	54	0	54
DUES & SUBSCRIPTIONS	135	0	135
CONTRIBUTIONS	2060	0	2060
SCHOLARSHIPS	58696	58696	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11333	Total
Program Services	0	ProgramServices
Management And General	11333	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	236098	Total
Program Services	200537	ProgramServices
Management And General	35561	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86746	BOY
EOY	113806	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22747	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13161	BOY
EOY	11514	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21451	BOY
EOY	22829	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121358	BOY
EOY	148149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8991	BOY
EOY	15223	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8991	BOY
EOY	15223	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112367	BOY
EOY	132926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112367	BOY
EOY	132926	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121358	BOY
EOY	148149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20559	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295195	CurrentTaxYearMinus1Year
Current Tax Year	254606	CurrentTaxYear
Total	1466705	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295195	CurrentTaxYearMinus1Year
Current Tax Year	254606	CurrentTaxYear
Total	1466705	Total

Field	Value	IRS element (for citing)
Public Support Total170	1466705	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5446	CurrentTaxYearMinus1Year
Current Tax Year	1681	CurrentTaxYear
Total	27262	Total

Field	Value	IRS element (for citing)
Total Support	1493967	TotalSupport
Public Support Pertcentage170	0.98180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13600	InvestmentCostOrOtherBasis
Depreciation	3636	Depreciation
Book Value	9964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15311	InvestmentCostOrOtherBasis
Depreciation	13761	Depreciation
Book Value	1550	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5350	InvestmentCostOrOtherBasis
Depreciation	5350	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11514	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization
LORRAINE SHANLEY	SECRETARY/TREASURER
BARBARA NUGENT	VICE PRESIDENT
SUSAN MCCORMACK	PRESIDENT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V, Line 3b	INVESTMENT INCOME IS LESS THAN $10,000
Pt VI, Line 8b	THERE ARE NO COMMITTEES
Pt VI, Line 11a	ORGANIZATION WILL REVIEW WITH BANK STATEMENTS AND CHECKS
Form 990, Part IX, Line 24f	FLOWERS AND GIFTS 2098. 0. 2098. 0. MEETINGS AND TRAVEL EXPENSES 5261. 0. 5261. 0. MEMBER OUTINGS 995. 0. 995. 0. MISCELLANEOUS 814. 0. 814. 0. TAXES 2165. 0. 2165. 0.