2022-09-14T10:41:47-05:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2021-01-01 800794799 SOC 40 PECK SLIP REALTY INC SOC4 2129647500 40 PECK SLIP NEW YORK NY 10038 CHRISTOPHER MONAHAN CHAIRMAN 2129647500 2022-09-14 1 CHRISTOPHER MONAHAN 999009999 EDMOND BRADY P00100199 9082726200 2022-09-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRIS MONAHANCHAIRMAN 40 PECK SLIP NEW YORK NY 10038 282000 0 X N/A X 2014 NY THE ORGANIZATION WAS FORMED TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATIONS, INCLUDING THE FOLLOWING THREE ENTITIES; SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND, A SECTION 501 (C) (9), LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NEW YORK, A SECTION 501 (C) (5) AND CAPTAINS ENDOWMENT ASSOCIATION, A SECTION 501 (C) (5). 4 0 1 0 0 0 0 0 282000 282000 0 0 0 0 282000 282000 0 0 0 0 51857 55914 0 0 0 466678 475910 518535 531824 -236535 -249824 8652764 8384359 729872 711292 7922892 7673067 X TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATIONS, INCLUDING THE FOLLOWING THREE ENTITIES; SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND, A SECTION 501 (C) (9), LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NEW YORK, A SECTION 501 (C) (5) AND CAPTAINS ENDOWMENT ASSOCIATION, A SECTION 501 (C) (5). 0 0 TO HOLD TITLE TO RENTAL REAL PROPERTY, COLLECT RENTAL INCOME, AND TO TURN OVER THE NET INCOME AFTER EXPENSES TO THE DISTRIBUTEE CORPORATIONS, INCLUDING THE FOLLOWING THREE ENTITIES; SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND, A SECTION 501 (C) (9), LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NEW YORK, A SECTION 501 (C) (5) AND CAPTAINS ENDOWMENT ASSOCIATION, A SECTION 501 (C) (5). 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 1 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X CHRISTOPHER MONAHAN CHAIRMAN 2129647500 40 PECK SLIP NEW YORK NY 10038 LOUIS TURCO DIRECTOR 0.50 51.00 X X 0 116316 0 CHRISTOPHER MONAHAN DIRECTOR 0.50 51.00 X X 0 95379 0 JOHN BEATTIE DIRECTOR 0.50 48.00 X X 0 77532 0 JOHNNY RAMIREZ DIRECTOR 0.50 48.00 X X 0 43744 0 0 332971 0 0 0 0 0 0 RENT INCOME 531120 282000 282000 282000 282000 282000 0 0 52000 3914 6830 1162 20942 109508 22544 266153 FACILITIES & EQUIPMENT 19697 CLEANING 15600 REPAIRS & MAINTENANCE 13474 531824 28013 58761 9978009 1655411 8588751 8322598 36000 3000 8652764 8384359 729872 711292 729872 711292 X 0 0 7922892 7673067 0 0 7922892 7673067 8652764 8384359 -249824 0 X 0 0 0 256566 256566 9373270 1517061 7856209 348173 138350 209823 8322598 MORTGAGE PAYABLE - RELATED PARTY 711292 711292 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE (1) THE CAPTAIN'S ENDOWMENT ASSOCIATION OF THE POLICE DEPARTMENT OF THE CITY OF NY, (2) THE LIEUTENANTS BENEVOLENT ASSOCIATION OF THE CITY OF NY AND (3) THE SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE TO APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS AND TO APROVE OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE CHAIRMAN REVIEWS THE FORM 990 BEFORE THE FORM IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS FORM 1024 AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AT 40 PECK SLIP, NEW YORK, NY 10038. LIEUTENANTS BENEVOLENT ASSOCIATION 40 PECK STREET NEW YORK NY 10038 132967883 LABOR NY 501(C)(5) N/A 0 CAPTAINS ENDOWMENT ASSOCIATION 40 PECK STREET NEW YORK NY 10038 136210450 LABOR NY 501(C)(5) N/A 0 SUPERIOR OFFICERS COUNCIL RETIREE HEALTH & WELFARE FUND 40 PECK STREET NEW YORK NY 10038 132962067 BENEFIT FUND NY 501(C)(9) LBA & CEA 1 SUPERIOR OFFICERS COUNCIL HEALTH & WELFARE FUND 40 PECK STREET NEW YORK NY 10038 136179472 BENEFIT FUND NY 501(C)(9) LBA & CEA 1 SUPERIOR OFFICERS COUNCIL ANNUITY FUND 40 PECK STREET NEW YORK NY 10038 136363085 BENEFIT FUND NY 501-A LBA & CEA 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1