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← DETECTIVES ENDOWMENT ASSOCIATION POLICE DEPARTMENT CITY OF NEW YORK

Form 990 for tax year 2022

Filed by DETECTIVES ENDOWMENT ASSOCIATION POLICE DEPARTMENT CITY OF NEW YORK.

Totals

Total revenue
$8,050,717
Total expenses
$8,443,407
Contributions and grants received
$49,840
Grants paid
$464,561
Program service revenue
$6,908,016
Investment income
$1,009,929
Other revenue
$82,932
Total assets, end of year
$35,183,307
Total liabilities, end of year
$149,807
Net assets or fund balances, end of year
$35,033,500
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.

  • 1c · Fundraising events

    $20,300

  • 1f · All other contributions, gifts and grants

    $29,540

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,329,214 · related or exempt $6,329,214

  • 2b · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $419,208 · related or exempt $419,208

  • 2c · Program service revenue: REIM SHARED EXPENSES

    total $159,594 · related or exempt $159,594

  • 3 · Investment income

    total $739,234 · excluded $739,234

  • 7a · Gross sales of assets other than inventory

    securities $10,537,483

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

    securities $10,266,788

  • 7c · Gain or loss

    securities $270,695

  • 7d · Net gain or loss

    total $270,695 · excluded $270,695

  • 8a · Fundraising events: gross income

    $17,000

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

    $20,300

  • 8b · Fundraising events: direct expenses

    $52,047

  • 8c · Net income from fundraising events

    total -$35,047 · excluded -$35,047

  • 10a · Gross sales of inventory

    $403,645

  • 10b · Cost of goods sold

    $285,666

  • 10c · Net income from sales of inventory

    total $117,979 · related or exempt $117,979

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263,851

  • 2 · Grants to domestic individuals

    total $200,710

  • 4 · Benefits paid to or for members

    total $1,621,568

  • 5 · Compensation of officers, directors and key employees

    total $724,657

  • 7 · Other salaries and wages

    total $573,094

  • 8 · Pension plan contributions

    total $181,852

  • 9 · Other employee benefits

    total $1,772

  • 10 · Payroll taxes

    total $67,044

  • 11b · Fees: legal

    total $2,284,943

  • 11c · Fees: accounting

    total $39,842

  • 11d · Fees: lobbying

    total $105,300

  • 11f · Fees: investment management

    total $224,497

  • 11g · Fees: other

    total $219,130

  • 12 · Advertising and promotion

    total $6,733

  • 13 · Office expenses

    total $356,823

  • 14 · Information technology

    total $110,850

  • 16 · Occupancy

    total $270,001

  • 17 · Travel

    total $224,837

  • 19 · Conferences, conventions and meetings

    total $224,465

  • 22 · Depreciation, depletion and amortization

    total $12,429

  • 23 · Insurance

    total $98,359

  • 24a · Other expenses: STIPENDS

    total $384,266

  • 24b · Other expenses: CANTEEN EXPENSES

    total $140,705

  • 24c · Other expenses: COPE FUND TRANSFERS

    total $69,783

  • 24d · Other expenses: SALES TAX

    total $35,700

  • 24e · All other expenses

    total $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,247 · end of year $408,102

  • 2 · Savings and temporary cash investments

    beginning of year $2,104 · end of year $403,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $148,430 · end of year $99,341

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

    $361,887

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

    $330,114

  • 10c · Land, buildings and equipment, net

    beginning of year $44,202 · end of year $31,773

  • 11 · Investments: publicly traded securities

    beginning of year $26,915,372 · end of year $29,170,003

  • 12 · Investments: other securities

    beginning of year $581,044 · end of year $429,532

  • 15 · Other assets

    beginning of year $4,739,681 · end of year $4,641,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,478 · end of year $118,417

  • 25 · Other liabilities

    beginning of year $30,606 · end of year $31,390

  • 27 · Net assets without donor restrictions

    beginning of year $32,896,996 · end of year $35,033,500

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVTIES.

  • THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVTIES. THE ASSOCIATION HAS APPROXIMATELY 5,500 MEMBERS.

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

Listed in Part VII

  • Paul Digiacomo

    PRESIDENT

    Total calculated
    $106,284
    From this org
    $106,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Paul E Morrison

    VICE PRESIDENT

    Total calculated
    $80,057
    From this org
    $80,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Scott Munro

    SECRETARY

    Total calculated
    $69,854
    From this org
    $69,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Jeffrey A Ward

    TREASURER

    Total calculated
    $71,074
    From this org
    $71,074
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Brian Hunt

    MANHATTAN/BRONX TERM END: 06/2023

    Total calculated
    $47,473
    From this org
    $47,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Tony Casilla

    MANHATTAN/BRONX START: 6/2023

    Total calculated
    $36,570
    From this org
    $36,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • John J Comer

    BROOKLYN/QUEEN

    Total calculated
    $43,012
    From this org
    $43,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Gregory W Silverman

    CHAIRMAN BOT/SI TRUSTEE

    Total calculated
    $37,420
    From this org
    $37,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • John F Hourican

    MANHATTAN NORTH TRUSTEE

    Total calculated
    $37,298
    From this org
    $37,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Timothy Obrien

    S. BROOKLYN TRUSTEE

    Total calculated
    $39,383
    From this org
    $39,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Christopher J Schilling

    N. BROOKLYN TRUSTEE START: 6/2023

    Total calculated
    $37,070
    From this org
    $37,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Antonio Esposito

    MANHATTAN S. TRUSTEE

    Total calculated
    $36,270
    From this org
    $36,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Joseph Tallarine

    SGT AT ARMS

    Total calculated
    $46,890
    From this org
    $46,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Nicholas Masi

    QUEENS TRUSTEE

    Total calculated
    $36,800
    From this org
    $36,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brian Maguire

    HQ TRUSTEE

    Total calculated
    $28,702
    From this org
    $28,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Simplicio

    BRONX TRUSTEE-START: 6/2023

    Total calculated
    $26,118
    From this org
    $26,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349303656

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