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← POLICE ASSOCIATION OF THE TOWN OF HARRISON N Y INC

Form 990 for tax year 2023

Filed by POLICE ASSOCIATION OF THE TOWN OF HARRISON N Y INC.

Totals

Total revenue
$285,250
Total expenses
$219,335
Contributions and grants received
$211,670
Grants paid
$11,918
Program service revenue
$55,380
Investment income
$10,093
Other revenue
$8,107
Total assets, end of year
$1,077,852
Total liabilities, end of year
$27,125
Net assets or fund balances, end of year
$1,050,727
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

    $17,000

  • 1f · All other contributions, gifts and grants

    $194,670

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $55,380 · related or exempt $55,380

  • 3 · Investment income

    total $9,801 · excluded $9,801

  • 7a · Gross sales of assets other than inventory

    securities $26,078

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

    securities $25,786

  • 7c · Gain or loss

    securities $292

  • 7d · Net gain or loss

    total $292 · excluded $292

  • 8a · Fundraising events: gross income

    $18,987

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

    $17,000

  • 8b · Fundraising events: direct expenses

    $10,880

  • 8c · Net income from fundraising events

    total $8,107 · excluded $8,107

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,918

  • 2 · Grants to domestic individuals

    total $5,000

  • 4 · Benefits paid to or for members

    total $72,453

  • 5 · Compensation of officers, directors and key employees

    total $12,600

  • 11b · Fees: legal

    total $62,400

  • 11c · Fees: accounting

    total $7,749

  • 11f · Fees: investment management

    total $2,658

  • 13 · Office expenses

    total $11,243

  • 14 · Information technology

    total $550

  • 19 · Conferences, conventions and meetings

    total $21,930

  • 24a · Other expenses: MAILING FUND DRIVE

    total $11,074

  • 24b · Other expenses: OFFICER ALLOWANCE

    total $4,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,538 · end of year $318,763

  • 2 · Savings and temporary cash investments

    beginning of year $288,617 · end of year $339,248

  • 4 · Accounts receivable

    end of year $4,810

  • 11 · Investments: publicly traded securities

    beginning of year $316,290 · end of year $415,031

  • 17 · Accounts payable and accrued expenses

    end of year $3,775

  • 25 · Other liabilities

    beginning of year $0 · end of year $23,350

  • 27 · Net assets without donor restrictions

    beginning of year $893,445 · end of year $1,050,727

Mission and programs · 2023

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS 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 ACTIVITIES.

Activities or mission (Part I)

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

  • TO FURTHER THE INTERESTS OF ITS 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 ACTIVITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Dragone

    PRESIDENT

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 10 related

  • Carmine Gentile

    VICE PRESIDENT

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 5 related

  • Joseph Derubeis

    TREASURER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 10 related

  • Frank Luongo

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Mike Carelli

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Matias Alves

    SGT. AT ARMS

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442829349301594

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