Form 990 for tax year 2023

Totals

Total revenue

$30,987,256

Total expenses

$27,984,549

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$30,987,256

Investment income

$0

Other revenue

$0

Total assets, end of year

$6,688,101

Total liabilities, end of year

$1,674,767

Net assets or fund balances, end of year

$5,013,334

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.

Mission and programs · 2023

• THE ORGANIZATION PROVIDES PRESCRIPTION DRUG, DENTAL, BODY SCANS, HEARING AID AND OPTICAL BENEFITS TO RETIRED DETECTIVES OF THE NEW YORK CITY POLICE DEPARTMENT AND THEIR BENEFICIARIES.

As filed on the 2023 return.

Listed in Part VII

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

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.

• 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 ACTIVE 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 WIDOWS' & CHILDREN'S FUND INC

  501(C)(3) · TO PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND CHILDREN · NY

  Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

• DEA BUILDING CORP

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

  Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC

• THE CITY OF NEW YORK

Provenance

Return type

form_990

Tax year

2023

Filed

18 September 2024

IRS schema version

2023v5.1

Source object

202402689349301110

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