Nonprofit · EIN 11-2783158
SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $284,608 | $221,850 | $62,758 | $873,363 | $0 | $873,363 |
| December 31, 2023 | 990 | $214,476 | $252,992 | -$38,516 | $757,828 | $0 | $757,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $245,815
- Membership dues
- $37,830
- Program service revenue
- $0
- Investment income
- $38,793
- Net gain from sales of assets
- $13,642
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $41,517
- Benefits paid to members
- $25,193
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $28,080
- Accounting fees
- $9,679
- Depreciation
- $2,164
Balance sheet and other
- Total assets, start of year
- $757,828
- Total assets, end of year
- $873,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $873,363
- Land, buildings and equipment
- $4,741
- Publicly traded securities
- $697,803
- Net assets without donor restrictions
- $873,363
- Gross receipts
- $380,169
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1984
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HORSTMAN | President Officer | 20 | $0 |
| DAVID DORCHAK | Vice President Officer | 20 | $0 |
| CHARLES KNOEBEL | Treasurer Officer | 20 | $0 |
| LISA MCCULLEY | Secretary Officer | 10 | $0 |
| STEPHEN KELLIS | SGT AT ARMS Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HORSTMAN | President Officer | 20 | $0 |
| DAVID DORCHAK | Vice President Officer | 20 | $0 |
| CHARLES KNOEBEL | Treasurer Officer | 20 | $0 |
| LISA MCCULLEY | Secretary Officer | 10 | $0 |
| STEPHEN KELLIS | SGT AT ARMS Officer | 10 | $0 |
| TIFFANY LUBOLD | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 759, SOUTHAMPTON, NY 11969-0759
- Principal officer (990 for 2024)
- MICHAEL HORSTMAN, PO BOX 759, SOUTHAMPTON, NY 11969
- Signed the 990
- MICHAEL HORSTMAN, President
- Phone
- (631) 283-0083
- Website
- www.villagepba.org
- Return prepared by
- COGHILL & ASSOCIATES CPAS PLLC
Mission
PROVIDE BENEFITS TO ITS MEMBERS, WHO ARE POLICE PERSONNEL IN SUFFOLK COUNTY, LONG ISLAND, NEW YORK
Program accomplishments
- PROVIDE MEMBER BENEFITS AND EVENTS, PROMOTE BETTER WORKING CONDITIONS FOR MEMBERS.
- ASSIST IN THE SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS AND EVENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2783158
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $873,363
- Income (IRS master file)
- $380,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $284,608 | $221,850 | $873,363 | XML |
| 990 | December 2023 | $214,476 | $252,992 | $757,828 | XML |
| 990 | December 2022 | $261,566 | $266,026 | $707,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2783158).
Questions about SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC
- What is the EIN of SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC is 11-2783158.
- Is SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1986.
- Are donations to SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MICHAEL HORSTMAN.
- Who are the officers and directors of SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $284,608, expenses of $221,850 and total assets of $873,363 at year end.
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