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Nonprofiteer
← NASSAU COUNTY PBA FOUNDATION INC

Form 990 for tax year 2023

Filed by NASSAU COUNTY PBA FOUNDATION INC.

Totals

Total revenue
$171,052
Total expenses
$174,273
Contributions and grants received
$213,686
Grants paid
$137,527
Program service revenue
$0
Investment income
$5,339
Other revenue
-$47,973
Total assets, end of year
$371,324
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$371,324
Program services expenses (Part IX)
$165,490
Management and general expenses
$8,783
Fundraising expenses
$0
Program service expenses (Part III)
$165,490

Program services were 95.0% 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.

  • 1c · Fundraising events

    $101,250

  • 1f · All other contributions, gifts and grants

    $112,436

  • 3 · Investment income

    total $5,339 · excluded $5,339

  • 8a · Fundraising events: gross income

    $57,865

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

    $101,250

  • 8b · Fundraising events: direct expenses

    $105,838

  • 8c · Net income from fundraising events

    total -$47,973 · excluded -$47,973

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $137,527 · program services $137,527

  • 11c · Fees: accounting

    total $7,075 · management and general $7,075

  • 13 · Office expenses

    total $1,708 · management and general $1,708

  • 22 · Depreciation, depletion and amortization

    total $14,309 · program services $14,309

  • 24a · Other expenses: CANTEEN EXPENSE

    total $13,654 · program services $13,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,503 · end of year $46,353

  • 2 · Savings and temporary cash investments

    beginning of year $337,540 · end of year $323,779

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

    $71,542

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

    $70,350

  • 10c · Land, buildings and equipment, net

    beginning of year $15,501 · end of year $1,192

  • 27 · Net assets without donor restrictions

    beginning of year $335,891 · end of year $331,170

  • 28 · Net assets with donor restrictions

    beginning of year $38,654 · end of year $40,154

Mission and programs · 2023

Mission

THIS ORGANIZATION IS FORMED FOR THE SOLE PURPOSE OF CHARITABLY BENEFITING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS WITH BOTH FINANCIAL ASSISTANCE AND DONATION OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX.

  • THIS ORGANIZATION IS FORMED FOR THE SOLE PURPOSE OF CHARITABLY BENEFITING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS WITH BOTH FINANCIAL ASSISTANCE AND DONATION OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX.

    Expenses $165,490 · Grants $137,527

As filed on the 2023 return.

Listed in Part VII

  • Thomas Shevlin

    PRESIDENT

    Total calculated
    $23,594
    From this org
    $0
    From related orgs
    $23,594
    Other
    $0
    Hours/week
    5 + 35 related

  • Kevin Mullick

    1ST V. PRESIDENT

    Total calculated
    $30,022
    From this org
    $0
    From related orgs
    $30,022
    Other
    $0
    Hours/week
    2 + 38 related

  • David Re

    2ND V. PRESIDENT

    Total calculated
    $22,369
    From this org
    $0
    From related orgs
    $22,369
    Other
    $0
    Hours/week
    2 + 38 related

  • Edward Eilenberger

    TREASURER

    Total calculated
    $20,366
    From this org
    $0
    From related orgs
    $20,366
    Other
    $0
    Hours/week
    5 + 35 related

  • Sean Mulligan

    REC. SECRETARY

    Total calculated
    $18,647
    From this org
    $0
    From related orgs
    $18,647
    Other
    $0
    Hours/week
    2 + 38 related

  • James Shanahan

    FIN. SECRETARY

    Total calculated
    $12,400
    From this org
    $0
    From related orgs
    $12,400
    Other
    $0
    Hours/week
    2 + 38 related

  • John Paterson

    COR. SECRETARY

    Total calculated
    $19,689
    From this org
    $0
    From related orgs
    $19,689
    Other
    $0
    Hours/week
    2 + 38 related

  • Frank Arcuri

    SGT-AT-ARMS

    Total calculated
    $13,750
    From this org
    $0
    From related orgs
    $13,750
    Other
    $0
    Hours/week
    2 + 38 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.

  • NASSAU COUNTY PBA

    501(C)(5) · UNION · NY

  • NASSAU COUNTY PBA PAC

    527 · POLITICIAL ACTION COMMITTEE · NY

    Directly controlled by NASSAU COUNTY PBA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349312777

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