Form 990 for tax year 2022
Filed by CORRECTION OFFICERS BENEVOLENT ASSOCIATION WIDOWS & CHILDREN FUND.
Totals
- Total revenue
- $19,535
- Total expenses
- $108,877
- Contributions and grants received
- $18,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $699
- Total assets, end of year
- $251,096
- Total liabilities, end of year
- $2,700
- Net assets or fund balances, end of year
- $248,396
- Program services expenses (Part IX)
- $95,100
- Management and general expenses
- $2,413
- Fundraising expenses
- $11,364
- Program service expenses (Part III)
- $95,100
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$18,836
-
1g · Noncash contributions included above
$4,393
-
8a · Fundraising events: gross income
$28,358
-
8b · Fundraising events: direct expenses
$27,659
-
8c · Net income from fundraising events
total $699 · excluded $699
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $95,100 · program services $95,100
-
23 · Insurance
total $2,413 · management and general $2,413
-
24a · Other expenses: MERCHANDISE
total $11,364 · fundraising $11,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,531 · end of year $251,096
-
17 · Accounts payable and accrued expenses
beginning of year $21,793 · end of year $2,700
-
27 · Net assets without donor restrictions
beginning of year $337,738 · end of year $248,396
Mission and programs · 2022
Mission
TO PROMOTE, INCREASE AND ADVANCE THE WELFARE AND SELF-ESTEEM OF WIDOWS AND CHILDREN OF DECEASED CORRECTION OFFICERS BY ALL MEANS AND METHODS.
Activities or mission (Part I)
TO PROMOTE, INCREASE AND ADVANCE THE WELFARE AND SELF-ESTEEM OF WIDOW(ER)S AND CHILDREN OF DECEASED CORRECTION OFFICERS BY ALL MEANS AND METHODS.
-
DONATIONS TO PROVIDE THANSKGIVING DINNERS TO FAMILIES OF DECEASED CORRECTION OFFICERS. EACH FAMILY RECEIVES A CHECK FOR $500.00
Expenses $26,200
-
DONATIONS FOR CHRISTMAS GIFTS TO CHILDREN AND OR WIDOWS OF DECEASED CORRECTION OFFICERS. CHILDREN RECEIVE A CHECK FOR $700.00 AND WIDOWS RECEIVE A CHECK FOR $500.00.
Expenses $68,900
As filed on the 2022 return.
Listed in Part VII
-
Benny Boscio JrBENNY BOSCIO JR
DIRECTOR
- Total calculated
- $213,490
- From this org
- $0
- From related orgs
- $213,490
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $213,490 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $213,490 related
-
Angel CastroANGEL CASTRO
DIRECTOR
- Total calculated
- $106,641
- From this org
- $0
- From related orgs
- $106,641
- Other
- $0
- Hours/week
- 1 + 39 related
-
Michael MaielloMICHAEL MAIELLO
DIRECTOR -PAST
- Total calculated
- $133,249
- From this org
- $0
- From related orgs
- $133,249
- Other
- $0
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COBA ANNUITY FUND
401A · PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS · NY
-
501(C)(3) · PROVIDE SCHOLARSHIP ASSISTANCE TO ELIGIBLE MEMBERS AND DEPENDENTS · NY
-
COBA SECURITY BENEFITS FUND - ACTIVE
501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · NY
-
COBA SECURITY BENEFITS FUND - RETIREES
501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · NY
-
501(C)(5) · ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310938
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