Rochester Police Benevolent Association Public Safety Building in Rochester, New York (NY)

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Rochester Police Benevolent Association Public Safety Building
Employer Identification Number (EIN)160866078
Name of OrganizationRochester Police Benevolent Association Public Safety Building
Address1425 Lexington Ave, Rochester, NY 14606-3133
ActivitiesSick, accident, death, or similar benefits
SubsectionLocal Association of Employees
Ruling Date04/1954
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,826,459
Amount of Income$20,247,377
Form 990 Revenue Amount$120,596
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Law Enforcement Agencies (Police Departments)


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Amount of income in 2012: $20,247,377
Rochester Police Benevolent Association Public Safety Building: 

 $20,247,377
Other organizations performing similar types of work: 

 $132,992

Assets in 2012: $16,826,459
This organization: 

 $16,826,459
Other organizations performing similar types of work: 

 $313,072

Expenses in 2007: $354,045
Rochester Police Benevolent Association Public Safety Building: 

 $354,045
Other organizations performing similar types of work: 

 $354,045

Income to expenses ratio in 2007: 3.9
Rochester Police Benevolent Association Public Safety Building: 

 3.9
Other organizations performing similar types of work: 

 3.9

Expenses allocated to program services in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 100.0%

Number of employees in 2007: 1
Rochester Police Benevolent Association Public Safety Building: 

 1
Other organizations performing similar types of work: 

 1

Grants share in income in 2007: 0.0%
Rochester Police Benevolent Association Public Safety Building: 

 0.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,284,179$557,209$-690,546$1,154,537$1,261,564$1,434,452$1,404,999$1,381,158
Contributions, gifts, grants, and similar amounts received$0$316,667$83,000$17,330$0$0$0$500
Contributions to donor advised funds$0$0
Direct public support$0$316,667$83,000$17,330$0$0$0$500
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$54,499$54,770$53,880$58,417$60,452$63,005$62,708
Membership dues and assessments$96,075$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$12,426$48,895$3,320$3,108$12,778$15,845$40,701$562,023
Dividends and interest from securities$614,655$395,409$396,656$384,471$453,236$534,773$616,634$142,604
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$561,023$-258,261$-1,228,292$695,748$737,133$823,382$684,659$613,323
Gross amount from sales of assets other than inventory$8,635,146$12,787,093$12,010,911$11,301,723$10,803,408$11,070,621$13,235,057$892,073
Less: cost or other basis and sales expenses$8,074,123$13,045,354$13,239,203$10,605,975$10,066,275$10,247,239$12,550,398$278,750
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$537,064$560,801$609,650$510,590$421,690$535,617$842,569$354,045
Program services$448,088$480,000$520,000$400,000$320,000$512,583$842,569$354,045
Management and general$88,976$80,801$89,650$110,590$101,690$23,034$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$15,277,573$14,728,281$12,209,587$14,489,326$14,922,623$16,125,228$16,864,255$16,687,726
Excess or (deficit) for the year$747,115$-3,592$-1,300,196$643,947$839,874$898,835$562,430$1,027,113
Net assets or fund balances at beginning of year$16,787,223$15,277,573$14,728,281$12,209,587$14,489,326$14,922,623$16,125,228$16,864,255
Other changes in net assets or fund balances$-2,256,765$-545,700$-1,218,498$1,635,792$-406,577$303,770$176,597$-1,203,642
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$354,045$354,045$0$0
Grants paid from donor advised funds$0
Other grants and allocations$200
Specific assistance to individuals$0
Benefits paid to or for members$240,000
Compensation of current officers, directors, key employees, etc.$5,438$5,438$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$12,900$12,900$0$0
Legal fees$2,497$2,497$0$0
Supplies$302$302$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$92,708$92,708$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$15,358,388$14,761,728$12,230,122$14,562,723$14,983,466$16,231,018$16,930,891$16,710,640
Cash - non-interest-bearing$41,038$2,152$1,372$41,635$40,331$80,664$2,257$2,289
Savings and temporary cash investments$162,419$798,485$694,720$313,580$583,425$559,420$588,008$486,837
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$2,911$2,911$0$2,911$0$0$0
Investments - publicly-traded securities$16,288,355$16,173,015
Investments - other securities$15,064,833$13,889,945$11,466,824$14,135,240$14,285,826$15,523,444$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$90,098$68,235$64,295$72,268$70,973$67,490$52,271$48,499
Total liabilities$80,815$33,447$20,535$73,397$60,843$105,790$66,636$22,914
Accounts payable and accrued expenses$80,815$32,497$19,585$72,447$59,893$104,490$65,336$21,614
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$950$950$950$950$1,300$1,300$1,300
Total liabilities and net assets/fund balances$15,358,388$14,761,728$12,230,122$14,562,723$14,983,466$16,231,018$16,930,891$16,710,640
Total net assets or fund balances$15,277,573$14,728,281$12,209,587$14,489,326$14,922,623$16,125,228$16,864,255$16,687,726
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$1,381,158
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$91,978
Other expenses$0$0$0$0$0$0$0$-1,203,642
Net unrealized gains on investments$0$0$0$0$0$0$0$-1,203,642
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$85,538
Investment expenses$0$0$0$0$0$0$0$85,538
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$354,045
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$268,507
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$85,538
Investment expenses$0$0$0$0$0$0$0$85,538
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
1$263$0$0
10$4,500$0$0
1$675$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,317,950$62,780
Program service revenue
Program service revenue 1000000$000$0$62,780
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$562,023$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$142,604$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$613,323$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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1Rochester Police Benevolent Association Public Safety Building1425 Lexington Ave, Rochester, NY 14606-3133NY1954-04$20,247,377
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12Missouri State Highway Patrol Benevolent Fund Inc5287 Highway 67 N, Poplar Bluff, MO 63901-8083MO1979-06$227,413
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15Police Benevolent Association Of Elmira Ny Inc317 East Church Street, Elmira, NY 14901-2718NY1992-05$157,848
16Quincy Police Mutual Aid Association1 Sea St, Quincy, MA 02169-2570MA1976-05$132,992
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21Police Benevolent Asso Of Hollywood, P A L Of Hollywood Inc3250 Hollywood Blvd, Hollywood, FL 33021-6907FL1954-11$60,500
22Dpoa Charitable Fund Inc1938 E Jefferson Ave, Detroit, MI 48207-4121MI1987-10$59,274
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24Concerns Of Police Survivors, Delaware CopsPO BOX 430, Dover, DE 19903-0430DE1984-09$41,116
25New Jersey State Policemens Benevolent Association Inc, 305 Eatontown Local47 Broad Street, Eatontown, NJ 07724-1571NJ1978-10$37,712
26Concerns Of Police Survivors, Blue Knights CopsrunPo Box 732, Otisville, NY 10963NY1984-09$33,739
27Committee Of One Hundred Of Orange County Inc1404 E Robinson St, Orlando, FL 32801-2120FL1958-09$20,708
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29Georgia Public Safety Memorial Committee1000 Indian Springs Dr, Forsyth, GA 31029-8836GA1989-05$14,306
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Number of organizations performing similar types of work
Arkansas1
California3
Colorado2
Delaware1
Florida4
Georgia1
Illinois3
Massachusetts2
Maryland2
Michigan1
Minnesota1
Missouri2
Mississippi1
New Jersey2
New Mexico1
Nevada2
New York11
Ohio1
South Carolina1
Texas2
Utah1
Virginia1
Total46

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