2024-05-15T17:51:09-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 473111245 DEA BUILDING CORPORATION DEAB 2125871000 26 THOMAS STREET NEW YORK NY 100071107 JEFFREY A WARD TREASURER 2128571000 2024-05-14 1 JEFFREY WARD 999009999 1 EDMOND BRADY P00100199 9082726200 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL DIGIACOMO-PRES 26 THOMAS STREET NEW YORK NY 100071107 390001 0 X NYCDETECTIVES.ORG X 2015 NY THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION - DETECTIVES ENDOWMENT ASSOCIATION, INC. - 23-7272331, A SECTION 501 (C) (5) CORPORATION. 3 0 0 0 0 0 0 0 291888 390001 0 0 0 0 291888 390001 0 0 0 0 0 0 0 0 0 343522 436545 343522 436545 -51634 -46544 1562222 1515678 0 0 1562222 1515678 X THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION - DETECTIVES ENDOWMENT ASSOCIATION, INC. - 23-7272331, A SECTION 501 (C) (5) CORPORATION. 0 0 THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATION - DETECTIVES ENDOWMENT ASSOCIATION, INC. - 23-7272331, A SECTION 501 (C) (5) CORPORATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X JEFFREY A WARD 2125871000 26 THOMAS STREET NEW YORK NY 100071107 PAUL DIGIACOMO PRESIDENT 1.00 39.00 X X 0 106284 0 PAUL E MORRISON VICE PRESIDENT 1.00 39.00 X X 0 80057 0 JEFFREY A WARD TREASURER 1.00 39.00 X X 0 71074 0 0 257415 0 0 0 0 0 0 RENTAL INCOME 900099 390001 390001 390001 390001 390001 0 0 500 283 325 236979 105526 33819 CLEANING SERVICES 43068 REPAIRS & MAINTENANCE 15087 EXTERMINATING 958 436545 1247 8022 94671 87834 4501540 3081718 1466304 1419822 1562222 1515678 0 0 X 1562222 1515678 1562222 1515678 1562222 1515678 -46544 0 X 0 1 X 0 0 500000 500000 4001540 3081718 919822 1419822 X PART X, LINE 2: THE DEA AND CORPORATION RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DEA AND CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE DEA AND CORPORATION ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 6 THE DETECTIVES ENDOWMENT ASSOCIATION IS THE SOLE OWNER OF THE OF THE HOLDING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED BY A MAJORITY VOTE BY THE ASSOCIATION'S MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIPS VOTES ON APPROVING CHANGES AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECIEVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION DOES NOT COMPENSATE THE OFFICERS. THE ASSOCIATION BOARD (CENTRAL ORGANIZATION) SETS THE BOARD COMPENSATION IN COMPLIANCE WITH THE ASSOCIATION BY-LAWS, AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. INTERESTED PARTIES CAN CONTACT THE PRESIDENT AT 26 THOMAS STREET, NEW YORK, NY 1007 OR BY CALLING 212-587-1000. DETECTIVES ENDOWMENT ASSOCIATION HEALTH BENEFIT FUND 26 THOMAS ST NEW YORK NY 10007 132977629 TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS NY 501C9 DEA 0 DETECTIVES ENDOWMENT ASSOCIATION RETIREES HEALTH BENEFIT FUND 26 THOMAS ST NEW YORK NY 10007 133000532 TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS NY 501C9 DEA 0 DETECTIVES ENDOWMENT ASSOCIATION ANNUITY FUND 26 THOMAS ST NEW YORK NY 10007 132991973 TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS NY 401(B)(3) DEA 0 DETECTIVES ENDOWMENT ASSOCIATION WIDOWS & CHILDREN'S FUND INC 26 THOMAS ST NEW YORK NY 10007 134036498 TO PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND CHILDREN NY 501C3 LINE 7 DEA 0 DETECTIVES ENDOWMENT ASSOCIATION INC 26 THOMAS ST NEW YORK NY 10007 237272331 TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS NY 501C5 N/A 0 DETECTIVES ENDOWMENT ASSOCIATION ADMIN FUND 26 THOMAS ST NEW YORK NY 10007 383956499 TO COLLECT EMPLOYER CONTRIBUTIONS AND REMITE CONTR. TO THE HBF AND RHBF NY 501C9 DEA 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1