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← DETECTIVES ENDOWMENT ASSOCIATION WIDOWS & CHILDRENS FUND INC

Form 990 for tax year 2023

Filed by DETECTIVES ENDOWMENT ASSOCIATION WIDOWS & CHILDRENS FUND INC.

What the amendment changed

Compared with the return it replaced , filed 18 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$267,837
Total expenses
$352,700
Contributions and grants received
$244,710
Grants paid
$340,307
Program service revenue
$0
Investment income
$55,784
Other revenue
-$32,657
Total assets, end of year
$2,125,219
Total liabilities, end of year
$57,205
Net assets or fund balances, end of year
$2,068,014
Program services expenses (Part IX)
$340,817
Management and general expenses
$11,883
Fundraising expenses
$0
Program service expenses (Part III)
$340,817

Program services were 96.6% 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

    $95,300

  • 1f · All other contributions, gifts and grants

    $149,410

  • 3 · Investment income

    total $55,870 · excluded $55,870

  • 7a · Gross sales of assets other than inventory

    securities $65,143

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

    securities $65,229

  • 7c · Gain or loss

    securities -$86

  • 7d · Net gain or loss

    total -$86 · excluded -$86

  • 8a · Fundraising events: gross income

    $76,018

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

    $95,300

  • 8b · Fundraising events: direct expenses

    $108,675

  • 8c · Net income from fundraising events

    total -$32,657 · excluded -$32,657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,606 · program services $10,606

  • 2 · Grants to domestic individuals

    total $329,701 · program services $329,701

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11f · Fees: investment management

    total $3,609 · management and general $3,609

  • 13 · Office expenses

    total $2,274 · management and general $2,274

  • 22 · Depreciation, depletion and amortization

    total $510 · program services $510

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $798,673 · end of year $202,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,368 · end of year $3,171

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

    $61,233

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

    $510

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $60,723

  • 11 · Investments: publicly traded securities

    beginning of year $1,313,247 · end of year $1,854,970

  • 15 · Other assets

    beginning of year $4,180 · end of year $4,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,739 · end of year $6,527

  • 25 · Other liabilities

    beginning of year $51,277 · end of year $50,678

  • 27 · Net assets without donor restrictions

    beginning of year $1,970,865 · end of year $2,065,014

  • 28 · Net assets with donor restrictions

    beginning of year $92,587 · end of year $3,000

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES.

  • TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES.

    Expenses $340,817 · Grants $340,307

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Munro

    PRESIDENT- START 6/2023

    Total calculated
    $73,083
    From this org
    $0
    From related orgs
    $73,083
    Other
    $0
    Hours/week
    3 + 37 related

  • Rick Simplicio

    VICE PRESIDENT - START 6/2023

    Total calculated
    $30,716
    From this org
    $0
    From related orgs
    $30,716
    Other
    $0
    Hours/week
    3 + 37 related

  • Paul Digiacomo

    PRESIDENT- RESIGNED 6/2023

    Total calculated
    $106,940
    From this org
    $0
    From related orgs
    $106,940
    Other
    $0
    Hours/week
    3 + 37 related

  • Paul Morrison

    VICE PRESIDENT - RESIGNED 6/2023

    Total calculated
    $67,340
    From this org
    $0
    From related orgs
    $67,340
    Other
    $0
    Hours/week
    3 + 37 related

  • Jeffrey Ward

    SECRETARY

    Total calculated
    $71,565
    From this org
    $0
    From related orgs
    $71,565
    Other
    $0
    Hours/week
    3 + 37 related

  • Nicholas Masi

    TREASURER- START 6/2023

    Total calculated
    $52,441
    From this org
    $0
    From related orgs
    $52,441
    Other
    $0
    Hours/week
    3 + 37 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

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.

  • ADMINISTRATIVE FUND OF THE DEA

    501(C)(9) · TO COLLECT EMPLOYER CONTRIBUTIONS AND REMIT CONTR. TO THE HBF AND RHBF · NY

    Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

  • DEA RETIREES BENEFITS FUND

    501(C)(9) · TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS · NY

    Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

  • DETECTIVES' ENDOWMENT ASSOCIATION INC

    501(C)(5) · TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS · NY

  • DEA ANNUITY FUND

    401(B)(3) · TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS · NY

    Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

  • DEA HEALTH BENEFIT FUND

    501(C)(9) · TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS · NY

    Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

  • DEA BUILDING CORP

    501(C)(2) · OWNS AND MANAGES LAND AND BUILDING · NY

    Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403329349300315

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