THE POLICE BENEVOLENT ASSOCIATION OF THE TOWN OF NORTH CASTLE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE POLICE BENEVOLENT ASSOCIATION OF THE TOWN OF NORTH CASTLE INC (EIN 13-6129173)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-08
IRS object ID: 201131899349300003
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-08T05:08:22-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINGIONE & ASSOCIATES CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 BUSINESS PARK DRIVE SUITE 208	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136129173	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CASTLE POLICE BENEVOLENT ASSOC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9142739500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 BEDFORD ROAD PO BOX 659	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK THOMAS	Name
Title	PRESIDENT	Title
Phone	9142739500	Phone
Date Signed	2011-06-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL MINGIONE CPA	Name
Phone	9142734118	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15 BEDFORD RD	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	114316	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	POLICE BENEVOLENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	63964	ContributionsGrantsPriorYear
Contributions Grants Current Year	71717	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-8847	InvestmentIncomePriorYear
Investment Income Current Year	6970	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11735	OtherRevenuePriorYear
Other Revenue Current Year	14443	OtherRevenueCurrentYear
Total Revenue Prior Year	66852	TotalRevenuePriorYear
Total Revenue Current Year	93130	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	35083	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	22901	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6604	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29078	OtherExpensePriorYear
Other Expenses Current Year	44689	OtherExpensesCurrentYear
Total Expenses Prior Year	64161	TotalExpensesPriorYear
Total Expenses Current Year	67590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2691	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25540	RevenuesLessExpensesCY
Total Assets BOY	157399	TotalAssetsBOY
Total Assets EOY	184049	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	157399	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184049	NetAssetsOrFundBalancesEOY
Mission Description	POLICE BENEVOLENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22901	Expense
Description	POLICE BENEVOLENT/MEMBER BENEFITS/EXPENSES	Description
Total Program Service Expense	22901	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	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	false	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	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	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	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	TREASURER	NamePerson
Telephone Number	9242739500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POLICE HEADQUARTERS	AddressLine1
City	ARMONK	City
State	NY	State
ZIP Code	10504	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
MARK
THOMAS PRESIDENT	5.00	X	0	0	0
JOEL
THOMAS V.P.	5.00	X	0	0	0
DONALD
AHRENBERG TREAS	5.00	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
Membership Dues	18401	MembershipDues
All Other Contributions	53316	AllOtherContributions
Total Contributions	71717	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	961	TotalRevenueColumn
Exclusion	$961	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13227	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7218	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6009	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6009	TotalRevenueColumn
Exclusion	$6,009	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28411	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13968	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14443	TotalRevenueColumn
Exclusion	$14,443	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	93130	TotalRevenueColumn
Exclusion	$21,413	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	22901	Total
Program Services	22901	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14800	Total
Program Services	0	ProgramServices
Management And General	14800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3995	Total
Program Services	0	ProgramServices
Management And General	3995	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6604	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	6604	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4818	Total
Program Services	0	ProgramServices
Management And General	4818	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
SCHOLARSHIP EXPENSE	4000	4000
CONTRIBUTIONS	3350	3350
INSURANCE EXPENSE	7122	7122

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67590	Total
Program Services	22901	ProgramServices
Management And General	38085	ManagementAndGeneral
Fundraising	6604	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43172	BOY
EOY	48968	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37931	BOY
EOY	49132	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76296	BOY
EOY	85949	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	157399	BOY
EOY	184049	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	157399	BOY
EOY	184049	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157399	BOY
EOY	184049	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157399	BOY
EOY	184049	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	25540	ReconcilationRevenueExpenses
Reconcilation Other Changes	1110	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	YES MEMBERS ONLY
Pt VI-A, Line 7a	YES SUBJECT TO ANNUAL ELECTIONS
Pt VI-A, Line 7b	NO APPROVED BY BOARD OF DIRECTORS
Pt VI-B, Line 11a	THE FINANCIAL INFORMATION & TAX RETURNS ARE DISCUSSED
	WITH BOARD OF DIRECTORS AND SIGNED BY OFFICERS
	BEFORE FILING.
Pt VI-C, Line 19	UPON REQUEST OF ANY MEMBERS
Pt XI	UNREALIZED GAIN/LOSS SECURITIES