Form 990 for tax year 2022
Filed by POLICE ASSOCIATION OF THE TOWN OF HARRISON N Y INC.
Totals
- Total revenue
- $374,071
- Total expenses
- $184,180
- Contributions and grants received
- $312,398
- Grants paid
- $8,658
- Program service revenue
- $54,535
- Investment income
- $17,196
- Other revenue
- -$10,058
- Total assets, end of year
- $893,445
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $893,445
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$110,750
-
1f · All other contributions, gifts and grants
$201,648
-
2a · Program service revenue: MEMBERSHIP DUES
total $54,535 · related or exempt $54,535
-
3 · Investment income
total $11,776 · excluded $11,776
-
7a · Gross sales of assets other than inventory
securities $376,505
-
7b · Less cost or other basis and sales expenses
securities $371,085
-
7c · Gain or loss
securities $5,420
-
7d · Net gain or loss
total $5,420 · excluded $5,420
-
8a · Fundraising events: gross income
$15,240
-
8a · Fundraising events: contributions included on line 1c
$110,750
-
8b · Fundraising events: direct expenses
$26,645
-
8c · Net income from fundraising events
total -$11,405 · excluded -$11,405
-
11a · Other revenue: VENDING
total $1,347 · related or exempt $1,347
-
11e · Other revenue, total
$1,347
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,658
-
4 · Benefits paid to or for members
total $48,206
-
5 · Compensation of officers, directors and key employees
total $12,600
-
11b · Fees: legal
total $62,400
-
11c · Fees: accounting
total $7,475
-
11f · Fees: investment management
total $4,708
-
13 · Office expenses
total $12,790
-
14 · Information technology
total $180
-
19 · Conferences, conventions and meetings
total $12,429
-
24a · Other expenses: MAILING FUND DRIVE
total $10,375
-
24b · Other expenses: EXPENSE ALLOWANCE
total $3,240
-
24c · Other expenses: VENDING EXPENSE
total $1,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,388 · end of year $288,538
-
2 · Savings and temporary cash investments
beginning of year $234,032 · end of year $288,617
-
11 · Investments: publicly traded securities
beginning of year $364,892 · end of year $316,290
-
25 · Other liabilities
beginning of year $8,719 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $764,593 · end of year $893,445
Mission and programs · 2022
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 REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
Activities or mission (Part I)
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 MEMEBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
-
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 REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DragoneMIKE DRAGONE
PRESIDENT
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Carmine GentileCARMINE GENTILE
VICE PRESIDENT
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 5 related
-
Joseph DerubeisJOSEPH DERUBEIS
TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Frank LuongoFRANK LUONGO
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mike CarelliMIKE CARELLI
DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Matias AlvesMATIAS ALVES
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Augusto CorvinoAUGUSTO CORVINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Frank MassaroFRANK MASSARO
TRUSTEE (RESIGNED)
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Joseph AderJOSEPH ADER
TRUSTEE (STARTED)
- Total calculated
- $0
- Hours/week
- 5 + 5 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.
Grants on this return
-
$5,008
CHARITABLE CONTRIBUTIONS
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.
-
501-C-3 · CHARITY · NY · controlled entity
Directly controlled by PBA OF HARRISON NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349302628
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