2024-11-15T13:02:25-08:00 2023-12-31 161610552 GLN Tax and Payroll 221 W Church Street Elmira NY 14901 990EZ 2023-01-01 223109625 POLICE BENEVOLENT ASSOCIATION OF ELMIRA NY INC POLI 6077375623 317 EAST CHURCH STREET ELMIRA NY 14901 BROOKS SHAW President 2024-11-15 true true JERRILEE M HARVEY P00541696 6072719591 2023 2024-10-15 13:58:12Z X X N/A X X 157954 X 57980 77645 619 0 21710 15618 6092 0 142336 64849 2000 33969 7094 216 38012 146140 -3804 225135 221331 X 178219 177039 45191 43335 1725 957 225135 221331 225135 221331 MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATION GOODWILL, SUPPORT LOCAL YOUTH ACTIVITIES DONATIONS 6995 6995 THERON BROWN Treasurer 25.00 500 BROOKS SHAW President 10.00 500 ZACHARY STEWART Treasurer 10.00 500 DAVE MILLER Treasurer 10.00 500 false false false false false false false 0 0 0 0 0 false BROOKS SHAW 317 E CHURCH STREET ELMIRA NY 14901 6077375623 false false false false false false false false NONE NONE GOLF TOURNMENT 21710 21710 12301 3317 21710 21710 12301 3317 15618 6092 Payments to Affiliates.1 Name: NYSUPA | Purpose of payment: UNION CONTRIBUTIONS | Amount: $64849 Other Expenses.1002 Office Expenses $2002 Other Expenses.1005 Travel $2487 Other Expenses.1009 Depreciation $2624 Other Expenses.1012 Insurance $1802 Other Expenses.1 CLUBHOUSE EXPENSE $7265 Other Expenses.2 DONATION AND SPONSOR FEES $6995 Other Expenses.3 MEMBER REPRESENTATION $6354 Other Expenses.4 RETIREMENT $3400 Other Expenses.5 KIDS CHRISTMAS PARTY $2506 Other Expenses.6 TELEPHONE $1285 Other Expenses.7 COMPUTER SOFTWARE $916 Other Expenses.8 STAFF DEVELOPMENT $376 Other Assets.1002 Furniture and Fixtures - Beginning $234 Furniture and Fixtures - Ending $63 Other Assets.1003 Machinery and Equipment - Beginning $1491 Machinery and Equipment - Ending $894