Totals
- Total revenue
- $216,433
- Total expenses
- $243,713
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $210,964
- Investment income
- -$15,331
- Other revenue
- $20,800
- Total assets, end of year
- $2,091,099
- Total liabilities, end of year
- $81,923
- Net assets or fund balances, end of year
- $2,009,176
- 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: RENTAL INCOME- RELATED
total $208,564 · related or exempt $208,564
-
2b · Program service revenue: RENTAL INCOME
total $2,400 · related or exempt $2,400
-
7b · Less cost or other basis and sales expenses
other assets $15,331
-
7c · Gain or loss
other assets -$15,331
-
7d · Net gain or loss
total -$15,331 · related or exempt -$15,331
-
11a · Other revenue: PARKING LOT INCOME
total $20,800 · unrelated business $20,800
-
11e · Other revenue, total
$20,800
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,534
-
13 · Office expenses
total $13
-
16 · Occupancy
total $107,238
-
22 · Depreciation, depletion and amortization
total $66,111
-
23 · Insurance
total $41,829
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $20,253
-
24b · Other expenses: 120 STATE STREET:ELEVAT
total $3,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,530 · end of year $33,139
-
4 · Accounts receivable
beginning of year $1,500 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $68,489 · end of year $107,694
-
10a · Land, buildings and equipment: cost or other basis
$2,674,976
-
10b · Land, buildings and equipment: accumulated depreciation
$724,710
-
10c · Land, buildings and equipment, net
beginning of year $1,902,910 · end of year $1,950,266
-
17 · Accounts payable and accrued expenses
beginning of year $43,875 · end of year $52,094
-
25 · Other liabilities
beginning of year $43,098 · end of year $29,829
-
27 · Net assets without donor restrictions
beginning of year $2,036,456 · end of year $2,009,176
Mission and programs · 2024
Mission
THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION- POLICE BENEVOLENT ASSOCIATION NEW YORK STATE TROOPERS, INC.- 13-6115884, A SECTION 501(C)(5) CORPORATION.
Activities or mission (Part I)
THE NYST PBA HOLDINGS, LLC WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION- POLICE BENEVOLENT ASSOCIATION NEW YORK STATE TROOPERS, INC.- 13-6115884, A SECTION 501(C)(5) CORPORATION.
-
TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION- POLICE BENEVOLENT ASSOCIATION NEW YORK STATE TROOPERS, INC.- 13-6115884, A SECTION 501(C)(5) CORPORATION.
As filed on the 2024 return.
Listed in Part VII
-
Andrew C DavisANDREW C DAVIS
1ST VICE PRESIDENT
- Total calculated
- $53,258
- From this org
- $0
- From related orgs
- $53,258
- Other
- $0
- Hours/week
- 40 + 5 related
-
Jason F SheridanJASON F SHERIDAN
2ND VICE PRESIDENT
- Total calculated
- $56,511
- From this org
- $0
- From related orgs
- $56,511
- Other
- $0
- Hours/week
- 40 + 5 related
-
Charles W MurphyCHARLES W MURPHY
PRESIDENT
- Total calculated
- $70,138
- From this org
- $0
- From related orgs
- $70,138
- Other
- $0
- Hours/week
- 40 + 10 related
-
Eric TerrafermaERIC TERRAFERMA
BOARD MEMBER
- Total calculated
- $17,772
- From this org
- $0
- From related orgs
- $17,772
- Other
- $0
- Hours/week
- 10 + 5 related
-
John J ConboyJOHN J CONBOY
BOARD MEMBER
- Total calculated
- $31,756
- From this org
- $0
- From related orgs
- $31,756
- Other
- $0
- Hours/week
- 10 + 5 related
-
Daniel G CharlesonDANIEL G CHARLESON
BOARD MEMBER
- Total calculated
- $1,489
- From this org
- $0
- From related orgs
- $1,489
- Other
- $0
- Hours/week
- 10 + 5 related
-
Michael P CatanzaroMICHAEL P CATANZARO
BOARD MEMBER
- Total calculated
- $34,236
- From this org
- $0
- From related orgs
- $34,236
- Other
- $0
- Hours/week
- 10 + 5 related
-
Stephen K JohnstoneSTEPHEN K JOHNSTONE
BOARD MEMBER
- Total calculated
- $25,117
- From this org
- $0
- From related orgs
- $25,117
- Other
- $0
- Hours/week
- 10 + 5 related
-
Jonathan P BrodyJONATHAN P BRODY
SECRETARY
- Total calculated
- $44,164
- From this org
- $0
- From related orgs
- $44,164
- Other
- $0
- Hours/week
- 10 + 5 related
-
Peter M NunziataPETER M NUNZIATA
BOARD MEMBER
- Total calculated
- $41,401
- From this org
- $0
- From related orgs
- $41,401
- Other
- $0
- Hours/week
- 10 + 5 related
-
Joshua P KayeJOSHUA P KAYE
BOARD MEMBER
- Total calculated
- $35,737
- From this org
- $0
- From related orgs
- $35,737
- Other
- $0
- Hours/week
- 10 + 5 related
-
Anthony Nigro IVANTHONY NIGRO IV
BOARD MEMBER
- Total calculated
- $22,958
- From this org
- $0
- From related orgs
- $22,958
- Other
- $0
- Hours/week
- 10 + 5 related
-
Adam P DolceADAM P DOLCE
BOARD MEMBER
- Total calculated
- $12,500
- From this org
- $0
- From related orgs
- $12,500
- Other
- $0
- Hours/week
- 10 + 5 related
-
Andrew DelmarANDREW DELMAR
BOARD MEMBER
- Total calculated
- $31,540
- From this org
- $0
- From related orgs
- $31,540
- Other
- $0
- Hours/week
- 10 + 5 related
-
Richard CunninghamRICHARD CUNNINGHAM
BOARD MEMBER
- Total calculated
- $33,171
- From this org
- $0
- From related orgs
- $33,171
- Other
- $0
- Hours/week
- 10 + 5 related
-
Martin T McClellanMARTIN T MCCLELLAN
TREASURER
- Total calculated
- $56,775
- From this org
- $0
- From related orgs
- $56,775
- Other
- $0
- Hours/week
- 40 + 10 related
-
Thomas KucharkTHOMAS KUCHARK
BOARD MEMBER
- Total calculated
- $32,768
- From this org
- $0
- From related orgs
- $32,768
- Other
- $0
- Hours/week
- 10 + 5 related
-
Andrew LodgeANDREW LODGE
BOARD MEMBER
- Total calculated
- $33,698
- From this org
- $0
- From related orgs
- $33,698
- Other
- $0
- Hours/week
- 10 + 5 related
-
Paul R ScottPAUL R SCOTT
BOARD MEMBER
- Total calculated
- $33,206
- From this org
- $0
- From related orgs
- $33,206
- Other
- $0
- Hours/week
- 10 + 5 related
-
Jared DuffyJARED DUFFY
BOARD MEMBER
- Total calculated
- $6,084
- From this org
- $0
- From related orgs
- $6,084
- Other
- $0
- Hours/week
- 5 + 10 related
-
Daniel J HollandsDANIEL J HOLLANDS
BOARD MEMBER
- Total calculated
- $32,791
- From this org
- $0
- From related orgs
- $32,791
- Other
- $0
- Hours/week
- 5 + 10 related
-
Joshua PacioniJOSHUA PACIONI
BOARD MEMBER
- Total calculated
- $4,062
- From this org
- $0
- From related orgs
- $4,062
- Other
- $0
- Hours/week
- 5 + 10 related
-
Paul J CatronaPAUL J CATRONA
BOARD MEMBER
- Total calculated
- $11,497
- From this org
- $0
- From related orgs
- $11,497
- Other
- $0
- Hours/week
- 5 + 10 related
-
Joshua TaylorJOSHUA TAYLOR
BOARD MEMBER
- Total calculated
- $18,469
- From this org
- $0
- From related orgs
- $18,469
- Other
- $0
- Hours/week
- 5 + 10 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.
-
501(C)(9) · TO PROMOTE & ENCOURAGE PROFESSIONALISM OF STATE-WIDE LAW ENFORCEMENT · NY
Directly controlled by PBA OF THE NYS TROOPERS INC
-
501(C)(5) · IMPROVE TERMS & CONDITIONS OF EMPLOYMENT · NY
Directly controlled by NOT APPLICABLE
-
NYST PAC FUND
527 · POLITICAL ACTION COMMITTEE · NY
Directly controlled by PBA OF THE NYS TROOPERS INC
-
501(C)(9) · BENEFIT FD · NY
Directly controlled by PBA OF THE NYS TROOPERS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349304344
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