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← SCHENECTADY PATROLMENS BENEVOLENT ASSOCIATION

Form 990 for tax year 2022

Filed by SCHENECTADY PATROLMENS BENEVOLENT ASSOCIATION.

Totals

Total revenue
$291,654
Total expenses
$248,338
Contributions and grants received
$19,932
Grants paid
$17,837
Program service revenue
$204,548
Investment income
$30,231
Other revenue
$36,943
Total assets, end of year
$947,965
Total liabilities, end of year
$29,472
Net assets or fund balances, end of year
$918,493
Program services expenses (Part IX)
$114,638
Management and general expenses
$133,700
Fundraising expenses
$0
Program service expenses (Part III)
$114,638

Program services were 46.2% 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.

  • 1c · Fundraising events

    $19,912

  • 1f · All other contributions, gifts and grants

    $20

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESS.

    total $204,548 · related or exempt $204,548

  • 3 · Investment income

    total $19,274 · excluded $19,274

  • 7a · Gross sales of assets other than inventory

    securities $47,343 · other assets $8,875

  • 7b · Less cost or other basis and sales expenses

    securities $45,261

  • 7c · Gain or loss

    securities $2,082 · other assets $8,875

  • 7d · Net gain or loss

    total $10,957 · related or exempt $10,957

  • 8a · Fundraising events: gross income

    $64,335

  • 8a · Fundraising events: contributions included on line 1c

    $19,912

  • 8b · Fundraising events: direct expenses

    $31,260

  • 8c · Net income from fundraising events

    total $33,075 · excluded $33,075

  • 11a · Other revenue: MISCELLANEOUS

    total $3,868 · related or exempt $3,868

  • 11e · Other revenue, total

    $3,868

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,837 · program services $17,837

  • 4 · Benefits paid to or for members

    total $96,801 · program services $96,801

  • 7 · Other salaries and wages

    total $13,000 · management and general $13,000

  • 10 · Payroll taxes

    total $1,472 · management and general $1,472

  • 11b · Fees: legal

    total $52,958 · management and general $52,958

  • 11c · Fees: accounting

    total $11,200 · management and general $11,200

  • 13 · Office expenses

    total $11,483 · management and general $11,483

  • 16 · Occupancy

    total $13,500 · management and general $13,500

  • 19 · Conferences, conventions and meetings

    total $11,825 · management and general $11,825

  • 20 · Interest

    total $429 · management and general $429

  • 22 · Depreciation, depletion and amortization

    total $201 · management and general $201

  • 23 · Insurance

    total $1,024 · management and general $1,024

  • 24a · Other expenses: MAINTENANCE

    total $13,203 · management and general $13,203

  • 24b · Other expenses: BANK CHARGES

    total $2,345 · management and general $2,345

  • 24c · Other expenses: POSTAGE & DELIVERY

    total $618 · management and general $618

  • 24d · Other expenses: MISCELLANEOUS

    total $442 · management and general $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,085 · end of year $250,455

  • 2 · Savings and temporary cash investments

    end of year $1,180

  • 5 · Loans and receivables from officers and key people

    beginning of year $5,100 · end of year $5,600

  • 7 · Other notes and loans receivable

    beginning of year $192,195 · end of year $201,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $30,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,321

  • 10c · Land, buildings and equipment, net

    beginning of year $4,491 · end of year $4,290

  • 11 · Investments: publicly traded securities

    beginning of year $631,959 · end of year $485,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,152 · end of year $24,999

  • 25 · Other liabilities

    beginning of year $4,473 · end of year $4,473

  • 27 · Net assets without donor restrictions

    beginning of year $985,205 · end of year $918,493

Mission and programs · 2022

Mission

THE ASSOCIATION WAS FORMED TO PROMOTE AND DEVELOP A FRIENDLY AND FRATERNAL SPIRIT AND TO EXTEND BOTH MORAL AND MATERIAL AID AND BENEFIT TO ALL DESERVING MEMBERS.

  • WIDOWS AND ORPHANS DEATH BENEFITS - PROVIDES MONETARY RELIEF TO THE BENEFICIARIES OF THE PBA MEMBERS.

    Expenses $35,018

  • RETIREMENT FUND - EXPENSES INCURRED IN PROVIDING RETIRING MEMBERS MONETARY RELIEF IN THE YEAR OF RETIREMENT AND FOR EACH YEAR OF SERVICE AFTER RETIREMENT.

    Expenses $48,000

  • OTHER PROGRAM SERVICES

    Expenses $13,783

  • DONATIONS MADE TO VARIOUS ORGANIZATIONS.

    Expenses $17,837 · Grants $17,837

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Mullen

    PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Robert Young Jr

    VICE PRESIDE

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Timothy Rizzo

    VICE PRESIDE

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Michael Hudson

    TREASURER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Nicholas Mannix

    SECRETARY

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Timothy Higgins

    INSIDE GUARD

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Wilgocki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • John Govel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Patrick Irwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349314292

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