2024-02-23T10:18:07-06:00 2023-12-31 113101959 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990EZ 2023-01-01 112532746 STATE OF NY POLICE JUVENILE OFFICERS ASSOCIATION INC STAT 5184560704 1971 WESTERN AVE 104 ALBANY NY 12203 BRIAN K FORTE EXEC DIRECTOR 5184560704 2024-02-22 1 BRIAN FORTE 999009999 0 LYNN GIUGLIANO CPA P00955404 6314997900 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SNYPJOA.ORG X X 158377 X 725 116185 28335 8507 582 7925 3992 500 3492 633 157295 62384 4369 2156 116128 185037 -27742 91740 0 63998 X 118821 89050 28719 32067 147540 121117 55800 57119 91740 63998 X THE STATE OF NEW YORK POLICE JUVENILE OFFICERS ASSOCIATION IS COMMITTED TO THE DEVELOPMENT AND IMPLEMENTATION OF QUALITY TRAINING FOR ALL ITS MEMBERS. THROUGH THIS TRAINING, LAW ENFORCEMENT AND OTHER JUVENILE JUSTICE AND HUMAN SERVICES PROFESSIONALS WILL ENSURE THAT OUR COMMUNITIES REMAIN SAFE AND THAT OUR YOUNG PEOPLE HAVE THE OPPORTUNITY TO DEVELOP INTO SUCCESSFUL AND PRODUCTIVE CITIZENS OF EVERY CORNER OF NEW YORK STATE. SNYPJOA CONDUCTS ONGOING TRAINING THROUGHOUT NEW YORK STATE FOR ITS MEMBERS IN THE JUVENILE JUSTICE FIELD. 0 48391 48391 BRIAN K FORTE EXECUTIVE DIRECTOR 30.00 39336 0 0 NICK DELUCA PRESIDENT 2.00 0 0 0 LUKE BICKFORD SECRETARY 2.00 0 0 0 CHERYL CRUMLEY VICE PRESIDENT 2.00 0 0 0 MATT LALINDEZ TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BRIAN FORTE 1971 WESTERN AVENUE PMB 104 ALBANY NY 12203 5184560704 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35655 24095 24468 38786 29060 152064 110371 4858 106733 113206 120177 455345 6665 7500 14165 146026 35618 138701 151992 149237 621574 0 0 0 621574 49 83 34 589 755 49 83 34 589 755 146026 35667 138784 152026 149826 622329 0.99880 0.99970 0.00120 0.00030 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,992. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 500. GROSS PROFIT: 3,492. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,636. MERCHANDISE PURCHASED: 6,724. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,860. COST OF GOODS SOLD: 500. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 633. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,156. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,195. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,106. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,645. DESCRIPTION: TRAINING, CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 66,391. DESCRIPTION: INSURANCE. AMOUNT: 1,601. DESCRIPTION: TELEPHONE. AMOUNT: 1,113. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 3,929. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 9,215. DESCRIPTION: TRAVEL. AMOUNT: 6,231. DESCRIPTION: ADVERTISING AND PROMOTIONAL GOODS. AMOUNT: 9,741. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 116,128. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,275. END OF YEAR AMOUNT: 9,555. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,636. END OF YEAR AMOUNT: 14,860. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,808. END OF YEAR AMOUNT: 7,652. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,300. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 51,300. END OF YEAR AMOUNT: 52,894. DESCRIPTION: PREPAID CONFERENCE FEES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 1,925. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.