Totals
- Total revenue
- $614,633
- Total expenses
- $2,652,910
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $608,731
- Investment income
- $42
- Other revenue
- $5,860
- Total assets, end of year
- $101,672
- Total liabilities, end of year
- $1,041,518
- Net assets or fund balances, end of year
- -$939,846
- 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
total $608,731 · related or exempt $608,731
-
3 · Investment income
total $42 · excluded $42
-
11a · Other revenue: REIMBURSMENTS
total $5,860 · excluded $5,860
-
11e · Other revenue, total
$5,860
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $201,953
-
13 · Office expenses
total $280,322
-
14 · Information technology
total $139,420
-
16 · Occupancy
total $388,162
-
22 · Depreciation, depletion and amortization
total $1,575,657
-
23 · Insurance
total $50,360
-
24a · Other expenses: BUSINESS EXPENSES
total $10,200
-
24b · Other expenses: CHECKS PAID
total $6,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,949 · end of year $10,114
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $86,558
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $5,000 · end of year $5,000
-
21 · Escrow or custodial account liability
beginning of year $41,518 · end of year $41,518
-
25 · Other liabilities
beginning of year $0 · end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $98,431 · end of year -$939,846
Mission and programs · 2024
Mission
TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURNOVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION PATROLMEN'S BENEVOLENT ASSOCIATION POLICE DEPT COUNTY OF NASSAU COUNTY NY INC. (EIN:23-7040738).
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURNOVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION PATROLMEN'S BENEVOLENT ASSOCIATION POLICE DEPT COUNTY OF NASSAU COUNTY NY INC. (EIN:23-7040738).
-
THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURNOVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION PATROLEMEN'S BENEVOLENT ASSOCIATION POLICE DEPT COUNTY OF NASSAU COUNTY NY INC. (EIN: 23-7040738), WITH AN IRS DESIGNATION OF 501(C)(5).
As filed on the 2024 return.
Listed in Part VII
-
Thomas ShelvinTHOMAS SHELVIN
PRESIDENT
- Total calculated
- $29,563
- From this org
- $0
- From related orgs
- $29,563
- Other
- $0
- Hours/week
- 1 + 39 related
-
Edward EilenbergerEDWARD EILENBERGER
TREASURER
- Total calculated
- $23,908
- From this org
- $0
- From related orgs
- $23,908
- Other
- $0
- Hours/week
- 1 + 39 related
-
David ReDAVID RE
1ST VICE PRESIDENT
- Total calculated
- $26,359
- From this org
- $0
- From related orgs
- $26,359
- Other
- $0
- Hours/week
- 1 + 39 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 PAC
527 · POLITICAL · NY
-
501(C)(3) · CHARITY · NY
-
PATROLMAN'S BENEVOLENT ASSOCIATION POLICE DEPT CNTY OF NASSAU NY
501(C)(5) · UNION · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632299349301433
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