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PATROLMEN'S BENEVOLENT ASSOCIATION POLICE DEPT CNTY OF NASSAU NY INC
Pub 78
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PATROLMEN'S BENEVOLENT ASSOCIATION POLICE DEPT CNTY OF NASSAU NY INC
Pub 78
Mineola, NY, US
•
501(c)
•
EIN
23-7040738
•
NASSAUPBA.ORG
PATROLMEN'S BENEVOLENT ASSOCIATION POLICE DEPT CNTY OF NASSAU NY INC
Pub 78
Sign up to claim this org
Mineola, NY, US
•
501(c)
•
EIN
23-7040738
•
NASSAUPBA.ORG
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Income Statement
Balance Sheet
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$19,749,160
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
33%
Investments
24%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$189,008
Payables & Accruals
93%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,041,809
$7,445,919
-26%
Receivables (Non-Related)
$117,489
$72,044
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,662
$52,346
+60%
Investments
$7,390,670
$4,746,639
-36%
Property, Plant, & Equipment (net)
$1,017,759
$6,432,212
+532%
Other Assets
$681,855
$1,000,000
+47%
Total Assets
$19,282,244
$19,749,160
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$179,851
$176,584
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,424
$12,424
+0%
Total Liabilities
$192,275
$189,008
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,309,112
$2,053,607
-11%
Unrestricted Net Assets
$16,780,857
$17,506,545
+4%
Net assets
2023
2024
Change
Net assets
+$19,089,969
+$19,560,152
+2%
Balance Sheet