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Nonprofiteer
← LITTLE STEVENS POLICEMANS BALL INC

Form 990 for tax year 2023

Filed by LITTLE STEVENS POLICEMANS BALL INC.

Totals

Total revenue
$285,089
Total expenses
$216,394
Contributions and grants received
$0
Grants paid
$200,000
Program service revenue
$0
Investment income
$0
Other revenue
$285,089
Total assets, end of year
$364,412
Total liabilities, end of year
$272,249
Net assets or fund balances, end of year
$92,163
Program services expenses (Part IX)
$216,394
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$216,394

Program services were 100.0% 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.

  • 8a · Fundraising events: gross income

    $515,033

  • 8b · Fundraising events: direct expenses

    $229,944

  • 8c · Net income from fundraising events

    total $285,089 · excluded $285,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 11c · Fees: accounting

    total $13,382 · program services $13,382

  • 11g · Fees: other

    total $3,012 · program services $3,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,113 · end of year $221,292

  • 4 · Accounts receivable

    beginning of year $151,530 · end of year $143,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,883 · end of year $72,249

  • 25 · Other liabilities

    beginning of year $7,292 · end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $23,468 · end of year $92,163

Mission and programs · 2023

Mission

LITTLE STEVEN'S POLICEMAN'S BALL, INC. IS A NON-PROFIT FUNDRAISING ORGANIZATION THAT ORGANIZES AND MANAGES FUNDRAISING EVENTS FOR BENEFITS PROGRAMS FOR POLICE OFFICERS AS WELL AS PROVIDE FUNDING FOR THE FAMILIES OF FALLEN OFFICERS.

Activities or mission (Part I)

TO PROVIDE RELIEF AND FINANCIAL SUPPORT TO FAMILIES IN NEED, WIDOWS AND ORPHANS OF FALLEN POLICE OFFICERS.

  • THE ORGANIZATION CONTRIBUTES TO ORGANIZATIONS SUCH AS THE DEA'S WIDOW'S AND CHILDREN'S FUND AND THE NYPD - WITH ARMS WIDE OPEN ORGANIZATION TO TAKE CARE OF THE FAMILIES OF LAW ENFORCEMENT OFFICIALS.

    Expenses $216,394 · Grants $200,000 · Revenue $515,033

As filed on the 2023 return.

Listed in Part VII

  • Steven Van Zandt

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maureen Van Zandt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403179349304445

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