2024-11-13T18:14:35-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2023-01-01 116049086 EAST HAMPTON TOWN PBA EAST 6313293317 PO BOX 1035 EAST HAMPTON NY 119370901 JOSEPH IZZO PRESIDENT 6313293317 2024-11-13 1 1 MARY ANN MENDEL P00551302 6314144000 2024-11-13 2023 2024-10-15 13:58:12Z JOSEPH IZZO PO BOX 1035 EAST HAMPTON NY 119370901 321743 0 X WWW.EHTPBA.ORG X 1968 NY PROVIDE SUPPORT AND FUNDS TO MEMBERS. 4 4 0 4 0 0 133562 131044 0 0 21038 2341 141065 139059 295665 272444 1000 14817 92968 33370 0 0 0 0 0 194250 162301 288218 210488 7447 61956 1814606 1884169 356348 363955 1458258 1520214 PROVIDE SUPPORT AND FUNDS TO MEMBERS. 0 0 29004 CONFERENCES, CONVENTIONS AND SEMINARS WITH LAW ENFORCEMENT AGENCIES. 94050 14817 GOOD AND WELFARE SUPPORT TO MEMBERS, SCHOLARSHIPS AND SPONSORSHIPS TO LOCAL ORGANIZATIONS AND INDIVIDUALS, MEMBER PROGRAMS. 123054 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X JOSEPH IZZO 6313293317 PO BOX 1035 EAST HAMPTON NY 119370901 X JOSEPH IZZO PRESIDENT 10.00 X 0 0 0 FRANK SOKOLOWSKI TREASURER 5.00 X 0 0 0 MICHAEL COLEMAN SECRETARY AND S.C. POLICE DELEGATE 1.00 X 0 0 0 LUKE MCNAMARA VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 131044 131044 2341 2341 185334 49299 136035 136035 OTHER INCOME 900099 3024 3024 3024 272444 3024 0 138376 10268 10268 4549 4549 33370 33370 38672 38672 15210 15210 7668 7668 35360 35360 6635 6635 22509 22509 3316 3316 11554 11554 WATER 7169 7169 MEMBERSHIP 4984 4984 SUBSCRIPTIONS 4501 4501 DUES 2067 2067 2656 2656 210488 123054 87434 0 263164 305694 1430443 1475007 6299 0 71961 33050 50028 38911 51457 51473 4725 5158 3491 3054 4999 4872 1814606 1884169 2041 2000 354307 361955 356348 363955 X 1458258 1520214 1458258 1520214 1814606 1884169 61956 0 X X 1 X 0 1 0 1 0 0 71961 33050 38911 38911 LIABILITIES TO MEMBERS 299759 CREDIT CARD PAYABLE 9902 AUTO LOAN 24630 PAYABLE TO EAST HAMPTON SOA 27664 361955 X PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. FUNDRAISING 185334 185334 49299 185334 185334 49299 49299 136035 0 PART I, LINE 2 THE ORGANIZATION PROVIDES GRANTS TO PROVIDE FUNDING FOR THE GOOD AND WELFARE TO LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS VOTE FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.