2023-05-15T16:28:43-05:00 2022-06-30 132858927 FITZSIMMONS ABRAMS LLP 7600 JERICHO TPKE WOODBURY NY 11797 990 2021-07-01 134197047 SERGEANTS BENEVOLENT ASSOCIATION WIDOWS & CHILDREN'S FUND INC SERG 2122262180 35 WORTH STREET NEW YORK NY 10013 VINCENT VALLELONG TRUSTEE 2122262180 2023-05-15 1 VINCENT VALLELONG 999009999 DAVID FITZSIMMONS P01242338 5166820100 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VINCENT VALLELONG 35 WORTH STREET NEW YORK NY 10013 338133 0 X WWW.SBANYPD.NYC X 2001 NY TO PROVIDE FINANCIAL AID AND OTHER ASSISTANCE AND SUPPORT TO WIDOWS, WIDOWERS AND CHILDREN OF NYC POLICE SERGEANTS WHO DIED IN THE LINE OF DUTY. 7 0 0 0 0 0 288664 230102 0 0 0 0 0 0 288664 230102 0 0 0 0 0 0 0 0 0 227468 232534 227468 232534 61196 -2432 1309585 1503151 396166 597758 913419 905393 TO PROVIDE GOODWILL ACTIVITIES FOR SPOUSES AND CHILDREN OF NYC SERGEANTS KILLED IN THE LINE OF DUTY. 0 0 219409 TO PROVIDE GOODWILL ACTIVITES FOR SPOUSES AND CHILDREN OF NYC SERGEANTS KILLED IN THE LINE OF DUTY. 219409 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 1 1 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 NY X SBA UNION 2122262180 35 WORTH STREET NEW YORK NY 10013 VINCENT VALLELONG TRUSTEE 2.00 28.00 X 0 97901 0 ANTHONY BORELLI TRUSTEE 2.00 28.00 X 0 38133 0 EDMUND SMALL TRUSTEE 2.00 28.00 X 0 60197 0 MICHAEL PERUGGIA TRUSTEE 2.00 28.00 X 0 33736 0 DONALD KIPP TRUSTEE 2.00 28.00 X 0 20961 0 EDWARD GEARY TRUSTEE 2.00 28.00 X 0 22064 0 JOSEPH RICOTTA TRUSTEE 2.00 28.00 X 0 11032 0 DENNIS OSTERMANN CONTROLLER 1.00 39.00 X 0 219760 13186 THERESA ASHTON EXECUTIVE ASSISTANT 1.00 39.00 X 0 127350 7641 PAUL CAPOTOSTO TRUSTEE 2.00 28.00 X 0 27101 0 VINCENT GUIDA TRUSTEE 2.00 28.00 X 0 17172 0 EDWARD D MULLINS TRUSTEE 2.00 28.00 X 0 29586 0 0 704993 20827 0 1 1 0 0 131319 98783 230102 108031 131319 108031 0 230102 0 0 0 13000 13000 COBRA CONTRIBUTIONS 175000 175000 CHRISTMAS 43909 43909 GOODWILL ACTIVITIES 500 500 FILING FEES 125 125 232534 219409 13125 0 1299573 1415529 10012 10012 0 77610 1309585 1503151 13000 396166 584758 396166 597758 X 913419 905393 913419 905393 1309585 1503151 -2432 -5595 0 X X 1 X 0 1 0 X 236074 253389 242768 318225 185427 1235883 236074 253389 242768 318225 185427 1235883 1235883 1235883 455792 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATED ORGANIZATIONS 77610 77610 DUE TO AFFILIATED ORGANIZATIONS 584758 584758 CAR RAFFLE 239350 131319 108031 95521 12510 239350 131319 108031 95521 12510 108031 0 0 0 0 0 0 0 0 0 0 DENNIS OSTERMANN CONTROLLER 0 219760 0 0 0 0 0 13186 0 0 0 232946 0 0 EDWARD D MULLINS TRUSTEE 0 29586 0 0 0 0 0 0 0 0 0 29586 0 0 PAUL CAPOTOSTO TRUSTEE 0 19430 0 0 0 7671 0 0 0 0 0 27101 0 0 VINCENT GUIDA TRUSTEE 0 10847 0 0 0 6325 0 0 0 0 0 17172 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 , THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A COPY IS PROVIDED ELECTRONICALLY AND THE SIGNATORY BOARD MEMBER CAN SHARE A COPY WITH THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XII - ADDITIONAL INFORMATION TO COMPLY WITH THE REQUIREMENTS OF THE NYS CHARITIES BUREAU. THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO ACCRUAL BASIS BEGINNING YEAR ENDED JUNE 30, 2022. FORM 990, PART XII - ADDITIONAL INFORMATION A REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR FISCAL YEAR END JUNE 30, 2022 IS IN PROCESS BUT HAS NOT YET BEEN ISSUED. SERGEANTS BENEVOLENT ASSOCIATION INCORPORATED 35 WORTH STREET NEW YORK NY 10013 136121923 LABOR ORG NY 501(C)(5) N/A 0 SERGEANTS BENEVOLENT ASSOC ANNUITY FUND 35 WORTH STREET NEW YORK NY 10013 133704953 RETIREMENT NY 401A N/A 0 SERGEANTS BENEVOLENT ASSOC PAC 35 WORTH STREET NEW YORK NY 10013 133629315 POLITICAL NY 527 N/A 0 SBA HEALTH & WELFARE FUND 35 WORTH STREET NEW YORK NY 10013 133704948 SUPPLEMENTAL HEALTH NY 501(C)(9) N/A 0 SBA SCHOLARSHIP FUND 35 WORTH STREET NEW YORK NY 10013 542184059 SCHOLARSHI NY 501(C)(3) LINE 7 N/A 0 SBA 35 REALTY CORPORATION 35 WORTH STREET NEW YORK NY 10013 133858362 REAL ESTATE HOLDING CORP NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SBA HEALTH & WELFARE FUND P 175000 REIMBURSEMENT