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Nonprofiteer
← NEW YORK STATE TROOPERS PBA SUPPLEMENTAL FUND

Form 990 for tax year 2022

Filed by NEW YORK STATE TROOPERS PBA SUPPLEMENTAL FUND.

Totals

Total revenue
$2,813,171
Total expenses
$98,263
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,941,214
Investment income
$871,957
Other revenue
$0
Total assets, end of year
$20,053,163
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$20,053,163
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.

  • 2a · Program service revenue: NYS EMPLOYER CONTRIB.

    total $1,941,214 · related or exempt $1,941,214

  • 3 · Investment income

    total $846,831 · excluded $846,831

  • 7a · Gross sales of assets other than inventory

    securities $215,569

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

    securities $190,443

  • 7c · Gain or loss

    securities $25,126

  • 7d · Net gain or loss

    total $25,126 · excluded $25,126

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $98,249

  • 13 · Office expenses

    total $14

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,842 · end of year $6,833

  • 11 · Investments: publicly traded securities

    beginning of year $20,981,899 · end of year $20,046,330

  • 27 · Net assets without donor restrictions

    beginning of year $20,988,741 · end of year $20,053,163

Mission and programs · 2022

Mission

THE TRUST FUND IS CREATED, ESTABLISHED AND MAINTAINED, AND THE TRUSTEES AGREE TO RECEIVE FUNDS FROM THE STATE OF NEW YORK AND TO HOLD AND ADMINISTER THEM BY WAY OF SELF-ADMINISTRATION FOR THE PURPOSE OF PROVIDING AND MAINTAINING CERTAIN WELFARE BENEFITS FOR PARTICIPANTS AND MEMBERS AND DEFRAYING THE REASONABLE EXPENSES OF ADMINISTRATION OF THE PLAN IN ACCORDANCE WITH THE PROVISIONS SET FORTH HEREIN AND IN THE PLAN, AND TO DEVISE AND IMPLEMENT SUCH PROCEDURES AND PROGRAMS AS MAY BE NECESSARY OR FAVORABLE FROM TIME TO TIME TO FULFILL THE FOREGOING OBJECTIVES.

  • THE TRUST FUND IS CREATED, ESTABLISHED AND MAINTAINED, AND THE TRUSTEES AGREE TO RECEIVE FUNDS FROM THE STATE OF NEW YORK AND TO HOLD AND ADMINISTER THEM BY WAY OF SELF-ADMINISTRATION FOR THE PURPOSE OF PROVIDING AND MAINTAINING CERTAIN WELFARE BENEFITS FOR PARTICIPANTS AND MEMBERS AND DEFRAYING THE REASONABLE EXPENSES OF ADMINISTRATION OF THE PLAN IN ACCORDANCE WITH THE PROVISIONS SET FORTH HEREIN AND IN THE PLAN, AND TO DEVISE AND IMPLEMENT SUCH PROCEDURES AND PROGRAMS AS MAY BE NECESSARY OR FAVORABLE FROM TIME TO TIME TO FULFILL THE FOREGOING OBJECTIVES.

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

Listed in Part VII

  • Gordon Warnock

    TRUSTEE

    Total calculated
    $78,947
    From this org
    $0
    From related orgs
    $78,947
    Other
    $0
    Hours/week
    1 + 40 related

  • Ross Piscitelli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Daniel De Federicis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Carlo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Edelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

  • NYST BENEFIT FUND

    501(C)(9) · BENEFIT FUNDS · NY

    Directly controlled by PBA OF THE NYS TROOPERS INC

  • NYS TROOPERS PBA SIGNAL 30 FUND

    501(C)(3) · CHARITY · NY

    Directly controlled by PBA OF THE NYS TROOPERS INC

  • NYS TROOPERS PAC FUND

    527 · POLITICAL · NY

    Directly controlled by PBA OF THE NYS TROOPERS INC

  • NYST PBA HOLDINGS LLC

    501(C)(2) · TITLE HOLDING · NY

    Directly controlled by PBA OF THE NYS TROOPERS INC

  • NEW YORK STATE TROOPERS

    501(C)(5) · UNION · NY

    Directly controlled by NOT APPLICABLE

  • NEW YORK STATE

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349318558

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