2023-11-14T18:58:56-06:00 2022-12-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PKWY SUITE 170 LIVINGSTON NJ 07039 990 2022-01-01 134036498 DETECTIVES ENDOWMENT ASSOCIATION WIDOWS AND CHILDRENS FUND INC DETE 2125871000 26 THOMAS STREET NEW YORK NY 10007 PAUL DIGIACOMO-PRES PRESIDENT 2125871000 2023-11-14 1 PAUL DIGIACOMO-PRES 999009999 0 EDMOND P BRADY P00100199 9735352880 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL DIGIACOMO-PRES 26 THOMAS STREET NEW YORK NY 10007 738388 0 X NYCDETECTIVES.ORG/RELATED-CHARITIES X 1998 NY TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES. 4 0 0 0 0 0 434796 548844 0 0 74237 47169 -28193 -41480 480840 554533 286541 679138 0 0 0 0 0 0 0 64512 51235 351053 730373 129787 -175840 2593434 2122468 66438 59016 2526996 2063452 X TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES. 0 0 715448 679138 TO PROVIDE FINANCIAL ASSISTANCE & OTHER BENEFITS TO WIDOWS & CHILDREN OF DECEASED NYC POLICE DETECTIVES. 715448 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 NY X X JEFFREY WARD 2125871000 26 THOMAS STREET NEW YORK NY 10007 PAUL DIGIACOMO PRESIDENT 3.00 37.00 X X 0 106284 0 PAUL MORRISON VICE PRESIDENT 3.00 37.00 X X 0 80057 0 JEFFREY WARD TREASURER 3.00 37.00 X X 0 71074 0 SCOTT MUNRO SECRETARY 3.00 37.00 X X 0 69854 0 0 327269 0 0 0 0 0 0 113440 435404 548844 47401 47401 65143 65375 -232 -232 -232 77000 113440 118480 -41480 -41480 554533 0 0 5689 10450 10450 668688 668688 8500 8500 3659 3659 2000 2000 766 766 REIMBURSED BENEFITS 36310 36310 730373 715448 14925 0 1010512 798673 21300 6368 1556719 1313247 4903 4180 2593434 2122468 5437 7739 9200 0 51801 51277 66438 59016 X 2431734 1970865 95262 92587 2526996 2063452 2593434 2122468 -175840 -287704 0 X 0 0 0 X 580274 488544 322466 434796 435404 2261484 580274 488544 322466 434796 435404 2261484 2261484 50294 48927 53691 74237 47169 274318 4838 4838 2540640 190273 0.89010 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CUSTODIAL FUNDS 14967 DUE TO ADMIN FUND 36310 51277 X PART X, LINE 2: THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. NY GOLF OUTING 103325 70825 32500 9107 36432 13517 CONVENTION 87115 42615 44500 35700 23724 190440 113440 77000 9107 72132 37241 118480 -41480 0 SCHOLARSHIPS LOD HEALTH BENEFITS FUNERAL BENEFITS FINANCIAL ASSISTANCE TO FAMILIES FINANCIAL ASSISTANCE COVID-19 FORM 990, PART VI, SECTION A, LINE 6 THE FUND HAS MEMBERS WHO ARE ACTIVE AND RETIRED NEW YORK CITY POLICE DETECTIVES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE FUND'S COMMITTEES DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, THE NYS ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 26 THOMAS STREET NEW YORK, NY OR CALL 212-587-1000. PART XI, LINE 9: PURSUANT TO THE ORGANIZATION'S BY-LAWS, IF AN ACTIVE NEW YORK CITY DETECTIVE DIES AND HE OR SHE WAS COVERED BY THE CITY OF NEW YORK'S BASIC HEALTH PLAN AT THE TIME OF DEATH, THE FUND WILL MAKE CONTRIBUTIONS TO THE DETECTIVES' ENDOWMENT ASSOCIATION HEALTH BENEFITS FUND (THE "HBF") ON BEHALF OF THE DECEASED DETECTIVE'S SURVIVING SPOUSE/DOMESTIC PARTNER, TO EXTEND THEIR HEALTH AND WELFARE BENEFITS TO THE DECEASED MEMBER'S ELIGIBLE DEPENDENTS, AS DEFINED THE HBF, UNTIL SUCH TIME DEPENDENTS ARE NO LONGER ELIGIBLE. THE ORGANIZATION DETERMIED AMOUNTS DUE FROM THE STATE OF NEW YORK RELATED TO SUCH EXTENDED HEALTH AND WELFARE BENEFITS WHICH WAS RECIEVED IN 2021 AND IS INCLUDED IN REIMBURSED BENEFIT EXPENSES ON PART IX, LINE 24. ADMINISTRATIVE FUND OF THE DEA 26 THOMAS ST NEW YORK NY 10007 383956499 TO COLLECT EMPLOYER CONTRIBUTIONS AND REMIT CONTR. TO THE HBF AND RHBF NY 501(C)(9) N/A DETECTIVES' ENDOWMENT ASSOCIATION INC 0 DEA RETIREES BENEFITS FUND 26 THOMAS ST NEW YORK NY 10007 133000532 TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS NY 501(C)(9) N/A DETECTIVES' ENDOWMENT ASSOCIATION INC 0 DETECTIVES' ENDOWMENT ASSOCIATION INC 26 THOMAS ST NEW YORK NY 10007 237272331 TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS NY 501(C)(5) N/A N/A 0 DEA ANNUITY FUND 26 THOMAS ST NEW YORK NY 10007 132991973 TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS NY 401(B)(3) N/A DETECTIVES' ENDOWMENT ASSOCIATION INC 0 DEA HEALTH BENEFIT FUND 26 THOMAS ST NEW YORK NY 10007 132977629 TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS NY 501(C)(9) N/A DETECTIVES' ENDOWMENT ASSOCIATION INC 0 DEA BUILDING CORP 26 THOMAS ST NEW YORK NY 10007 133857433 OWNS AND MANAGES LAND AND BUILDING NY 501(C)(2) N/A DETECTIVES' ENDOWMENT ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1