Form 990 for tax year 2023
Filed by DETECTIVES ENDOWMENT ASSOCIATION POLICE DEPARTMENT CITY OF NEW YORK.
Totals
- Total revenue
- $9,575,287
- Total expenses
- $8,710,554
- Contributions and grants received
- $0
- Grants paid
- $323,578
- Program service revenue
- $7,231,621
- Investment income
- $1,753,339
- Other revenue
- $590,327
- Total assets, end of year
- $38,488,797
- Total liabilities, end of year
- $195,295
- Net assets or fund balances, end of year
- $38,293,502
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Employer Contributions
total $412,881 · related or exempt $412,881
-
2b · Program service revenue: MEMBERSHIP DUES
total $6,818,740 · related or exempt $6,818,740
-
3 · Investment income
total $781,551 · excluded $781,551
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $17,700,088
-
7b · Less cost or other basis and sales expenses
securities $16,728,300
-
7c · Gain or loss
securities $971,788
-
7d · Net gain or loss
total $971,788 · excluded $971,788
-
8a · Fundraising events: gross income
$51,460
-
8b · Fundraising events: direct expenses
$63,611
-
8c · Net income from fundraising events
total -$12,151
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Merchandise proceeds
total $373,542 · related or exempt $373,542
-
11b · Other revenue: Refund check
total $25,186 · related or exempt $25,186
-
11c · Other revenue: REIM SHARED EXPENSES
total $166,636 · related or exempt $166,636
-
11d · All other revenue
total $37,114 · related or exempt $37,114
-
11e · Other revenue, total
$602,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $223,253
-
2 · Grants to domestic individuals
total $100,325
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $1,141,445
-
5 · Compensation of officers, directors and key employees
total $614,212
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,238,968
-
8 · Pension plan contributions
total $19,000
-
9 · Other employee benefits
total $145,764
-
10 · Payroll taxes
total $84,194
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,036,824
-
11c · Fees: accounting
total $106,501
-
11d · Fees: lobbying
total $111,150
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $269,986
-
11g · Fees: other
total $89,312
-
12 · Advertising and promotion
total $14,386
-
13 · Office expenses
total $307,658
-
14 · Information technology
total $101,670
-
15 · Royalties
total $0
-
16 · Occupancy
total $205,000
-
17 · Travel
total $219,106
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $282,487
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $272,603
-
22 · Depreciation, depletion and amortization
total $8,759
-
23 · Insurance
total $108,253
-
24a · Other expenses: Merchandise sale
total $233,092
-
24b · Other expenses: GOOD & WELFARE
total $152,964
-
24c · Other expenses: CIVIL COMP REVIEW BOARD
total $93,430
-
24d · Other expenses: HOLIDAY & MEMBER EVENTS
total $91,109
-
24e · All other expenses
total $439,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,102 · end of year $330,146
-
2 · Savings and temporary cash investments
beginning of year $403,297 · end of year $252,231
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $227,641
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $99,341 · end of year $238,221
-
10a · Land, buildings and equipment: cost or other basis
$449,707
-
10b · Land, buildings and equipment: accumulated depreciation
$338,873
-
10c · Land, buildings and equipment, net
beginning of year $31,773 · end of year $110,834
-
11 · Investments: publicly traded securities
beginning of year $29,170,003 · end of year $32,662,281
-
12 · Investments: other securities
beginning of year $429,532 · end of year $168,269
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,641,259 · end of year $4,499,174
-
17 · Accounts payable and accrued expenses
beginning of year $118,417 · end of year $171,572
-
25 · Other liabilities
beginning of year $31,390 · end of year $23,723
-
27 · Net assets without donor restrictions
beginning of year $35,033,500 · end of year $30,164,691
-
28 · Net assets with donor restrictions
end of year $8,128,811
Mission and programs · 2023
Mission
THE LOCAL UNION 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 ACTIVITIES.
-
PROVIDED COLLECTIVE BARGAINING REPRESENTATION, LEGAL DEFENSE, ENDOWMENT AND SUPPORT BENEFITS TO MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Scott MunroSCOTT MUNRO
PRESIDENT
- Total calculated
- $73,083
- From this org
- $73,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jeffrey A WardJEFFREY A WARD
SECRETARY
- Total calculated
- $71,565
- From this org
- $71,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
John J ComerJOHN J COMER
BROOKLYN/QUEENS
- Total calculated
- $56,765
- From this org
- $56,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Nicholas MasiNICHOLAS MASI
TREASURER
- Total calculated
- $52,441
- From this org
- $52,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Joseph R TallerineJOSEPH R TALLERINE
EATP
- Total calculated
- $48,633
- From this org
- $48,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Tony CasillaTONY CASILLA
MANHATTAN/BRONX
- Total calculated
- $42,481
- From this org
- $42,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Gregory W SilvermanGREGORY W SILVERMAN
CHAIRMAN BOT/SI
- Total calculated
- $40,110
- From this org
- $40,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Antonio EspositoANTONIO ESPOSITO
S MNHTN TRUSTEE
- Total calculated
- $37,219
- From this org
- $37,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Christopher J SchillingCHRISTOPHER J SCHILLING
N BKLYN TRUSTEE
- Total calculated
- $36,899
- From this org
- $36,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
John F HouricanJOHN F HOURICAN
N MNHTN TRUSTEE
- Total calculated
- $33,097
- From this org
- $33,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Rick SimplicioRICK SIMPLICIO
VICE PRESIDENT
- Total calculated
- $30,716
- From this org
- $30,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ronald F LuparelloRONALD F LUPARELLO
QUEENS TRUSTEE
- Total calculated
- $28,070
- From this org
- $28,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Gilberto OrtizGILBERTO ORTIZ
SGT AT ARMS
- Total calculated
- $25,866
- From this org
- $25,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Brian R MeyersBRIAN R MEYERS
S BKLYN TRUSTEE
- Total calculated
- $25,766
- From this org
- $25,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Carlos LozadaCARLOS LOZADA
BRONX TRUSTEE
- Total calculated
- $9,701
- From this org
- $9,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Daryl HarrisDARYL HARRIS
HQ TRUSTEE
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
-
Donations under 5k
$162,953
-
NYC Police Foundation
$15,000
-
Prof Sports Publication
$10,000
-
$8,700
-
NYPD Hispanic Society
$8,300
-
$6,250
-
RDNY
$6,210
-
$5,840
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.
-
DEA HEALTH BENEFITS FUND-RETIREES
501C(9) · TO PROV HLTH BEN TO COVERED PARTICPANTS · NY
Directly controlled by DEA
-
DEA HEALTH BENEFITS FUND-ACTIVE
501C(9) · TO PROV HLTH BEN TO COVERED PARTICPANTS · NY
Directly controlled by DEA
-
DEA ANNUITY FUND
501(A) · TO PROVIDE RETIRE. BEN TO PARTICIPANTS · NY
Directly controlled by DEA
-
DEA WIDOWS & CHILDRENS FUND INC
501C(3) · NY
Directly controlled by DEA
-
DEA HEALTH BULDING
501C(2) · NY · controlled entity
Directly controlled by DEA
-
501(9) · NY
Directly controlled by DEA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349306638
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