Form 990 for tax year 2022
Filed by DETECTIVES ENDOWMENT ASSOCIATION WIDOWS & CHILDRENS FUND INC.
Totals
- Total revenue
- $554,533
- Total expenses
- $730,373
- Contributions and grants received
- $548,844
- Grants paid
- $679,138
- Program service revenue
- $0
- Investment income
- $47,169
- Other revenue
- -$41,480
- Total assets, end of year
- $2,122,468
- Total liabilities, end of year
- $59,016
- Net assets or fund balances, end of year
- $2,063,452
- Program services expenses (Part IX)
- $715,448
- Management and general expenses
- $14,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $715,448
Program services were 98.0% 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
$113,440
-
1f · All other contributions, gifts and grants
$435,404
-
3 · Investment income
total $47,401 · excluded $47,401
-
7a · Gross sales of assets other than inventory
securities $65,143
-
7b · Less cost or other basis and sales expenses
securities $65,375
-
7c · Gain or loss
securities -$232
-
7d · Net gain or loss
total -$232 · excluded -$232
-
8a · Fundraising events: gross income
$77,000
-
8a · Fundraising events: contributions included on line 1c
$113,440
-
8b · Fundraising events: direct expenses
$118,480
-
8c · Net income from fundraising events
total -$41,480 · excluded -$41,480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,450 · program services $10,450
-
2 · Grants to domestic individuals
total $668,688 · program services $668,688
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11f · Fees: investment management
total $3,659 · management and general $3,659
-
11g · Fees: other
total $2,000 · management and general $2,000
-
13 · Office expenses
total $766 · management and general $766
-
24a · Other expenses: REIMBURSED BENEFITS
total $36,310 · program services $36,310
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,010,512 · end of year $798,673
-
9 · Prepaid expenses and deferred charges
beginning of year $21,300 · end of year $6,368
-
11 · Investments: publicly traded securities
beginning of year $1,556,719 · end of year $1,313,247
-
15 · Other assets
beginning of year $4,903 · end of year $4,180
-
17 · Accounts payable and accrued expenses
beginning of year $5,437 · end of year $7,739
-
19 · Deferred revenue
beginning of year $9,200 · end of year $0
-
25 · Other liabilities
beginning of year $51,801 · end of year $51,277
-
27 · Net assets without donor restrictions
beginning of year $2,431,734 · end of year $1,970,865
-
28 · Net assets with donor restrictions
beginning of year $95,262 · end of year $92,587
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES.
-
TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES.
Expenses $715,448 · Grants $679,138
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul DigiacomoPAUL DIGIACOMO
PRESIDENT
- Total calculated
- $106,284
- From this org
- $0
- From related orgs
- $106,284
- Other
- $0
- Hours/week
- 3 + 37 related
-
Paul MorrisonPAUL MORRISON
VICE PRESIDENT
- Total calculated
- $80,057
- From this org
- $0
- From related orgs
- $80,057
- Other
- $0
- Hours/week
- 3 + 37 related
-
Jeffrey WardJEFFREY WARD
TREASURER
- Total calculated
- $71,074
- From this org
- $0
- From related orgs
- $71,074
- Other
- $0
- Hours/week
- 3 + 37 related
-
Scott MunroSCOTT MUNRO
SECRETARY
- Total calculated
- $69,854
- From this org
- $0
- From related orgs
- $69,854
- Other
- $0
- Hours/week
- 3 + 37 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.
-
ADMINISTRATIVE FUND OF THE DEA
501(C)(9) · TO COLLECT EMPLOYER CONTRIBUTIONS AND REMIT CONTR. TO THE HBF AND RHBF · NY
Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC
-
501(C)(9) · TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS · NY
Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC
-
DETECTIVES' ENDOWMENT ASSOCIATION INC
501(C)(5) · TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS · NY
-
DEA ANNUITY FUND
401(B)(3) · TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS · NY
Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC
-
501(C)(9) · TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS · NY
Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC
-
DEA BUILDING CORP
501(C)(2) · OWNS AND MANAGES LAND AND BUILDING · NY
Directly controlled by DETECTIVES' ENDOWMENT ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349318378
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.