Form 990 for tax year 2022
Filed by SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC.
Totals
- Total revenue
- $261,566
- Total expenses
- $266,026
- Contributions and grants received
- $256,049
- Grants paid
- $58,990
- Program service revenue
- $0
- Investment income
- $8,114
- Other revenue
- -$2,597
- Total assets, end of year
- $707,562
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $707,562
- 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.
-
1b · Membership dues
$29,114
-
1c · Fundraising events
$16,500
-
1f · All other contributions, gifts and grants
$210,435
-
3 · Investment income
total $14,885 · excluded $14,885
-
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 $17,722
-
7b · Less cost or other basis and sales expenses
securities $24,493
-
7c · Gain or loss
securities -$6,771
-
7d · Net gain or loss
total -$6,771 · excluded -$6,771
-
8a · Fundraising events: gross income
$6,100
-
8a · Fundraising events: contributions included on line 1c
$16,500
-
8b · Fundraising events: direct expenses
$8,697
-
8c · Net income from fundraising events
total -$2,597 · excluded -$2,597
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,740
-
2 · Grants to domestic individuals
total $14,250
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $36,809
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,560
-
11c · Fees: accounting
total $9,079
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,308
-
11f · Fees: investment management
total $7,541
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,823
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,489
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,859
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,874
-
23 · Insurance
total $0
-
24a · Other expenses: SPECIAL EVENTS
total $48,468
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $19,662
-
24c · Other expenses: INCOME TAX
total $8,111
-
24d · Other expenses: Printing and Publications
total $7,632
-
24e · All other expenses
total $1,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,918 · end of year $68,559
-
2 · Savings and temporary cash investments
beginning of year $32,909 · end of year $63,932
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,917
-
10b · Land, buildings and equipment: accumulated depreciation
$11,500
-
10c · Land, buildings and equipment, net
beginning of year $6,091 · end of year $5,417
-
11 · Investments: publicly traded securities
beginning of year $682,358 · end of year $569,654
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $834,276 · end of year $707,562
Mission and programs · 2022
Mission
PROVIDE BENEFITS TO ITS MEMBERS, WHO ARE POLICE PERSONNEL IN SUFFOLK COUNTY, LONG ISLAND, NEW YORK
Activities or mission (Part I)
THE ASSOCIATION 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.
-
PROVIDE MEMBER BENEFITS AND EVENTS, PROMOTE BETTER WORKING CONDITIONS FOR MEMBERS.
-
ASSIST IN THE SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS AND EVENTS.
As filed on the 2022 return.
Listed in Part VII
-
Michael HorstmanMICHAEL HORSTMAN
President
- Total calculated
- $0
- Hours/week
- 20
-
David DorchakDAVID DORCHAK
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Tiffany LuboldTIFFANY LUBOLD
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lisa McCulleyLISA MCCULLEY
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Stephen KellisSTEPHEN KELLIS
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 10
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
-
GENERAL SUPPORT
-
SOUTHAMPTON VILLAGE PROBA
$7,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349308538
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