2024-05-15T13:35:15-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 160838779 NEW YORK STATE ASSOCIATION OF CHIEFS OF POLICE INC NEWY 5183553371 3177 LATTA ROAD 230 ROCHESTER NY 14612 PATRICK PHELAN EXECUTIVE DIRECTOR 5183553371 2024-05-13 0 PATRICK PHELAN XXX-XX-XXXX 1 ROBERT V GRAMUGLIA P00454779 5184528055 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATRICK PHELAN 3177 LATTA ROAD 230 ROCHESTER NY 14612 679517 0 X WWW.NYCHIEFS.ORG X 1957 NY THE PRIMARY PURPOSE OF THE ASSOCIATION IS AN EDUCATIONAL ONE, TO GATHER, DISSEMINATE, AND PROMOTE USEFUL AND NECESSARY INFORMATION TO THE LAW ENFORCEMENT AGENCIES OF THE STATE OF NEW YORK. OUR ULTIMATE AIM AND PURPOSE IS TO DEVELOP A MORE EFFICIENT AND EFFECTIVE LAW. THE PRIMARY OBJECTIVE OF THE ASSOCIATION IS TO ACHIEVE PROFESSIONAL RECOGNITION, UNIFORMITY OF OPERATION AND THE ADVANCEMENT OF THE GENERAL WELFARE OF THE POLICE PROFESSION THROUGH THE EDUCATION OF ITS MEMBERS. 19 17 2 21 29221 28221 262413 295012 338821 379250 32729 5255 0 0 633963 679517 0 0 0 0 162694 123376 5075 0 16360 421552 566014 589321 689390 44642 -9873 870094 946905 2563 2180 867531 944725 X THE PRIMARY PURPOSE OF THE ASSOCIATION IS AN EDUCATIONAL ONE, TO GATHER, DISSEMINATE, AND PROMOTE USEFUL AND NECESSARY INFORMATION TO THE LAW ENFORCEMENT AGENCIES OF THE STATE OF NEW YORK. OUR ULTIMATE AIM AND PURPOSE IS TO DEVELOP A MORE EFFICIENT AND EFFECTIVE LAW. THE PRIMARY OBJECTIVE OF THE ASSOCIATION IS TO ACHIEVE PROFESSIONAL RECOGNITION, UNIFORMITY OF OPERATION AND THE ADVANCEMENT OF THE GENERAL WELFARE OF THE POLICE PROFESSION THROUGH THE EDUCATION OF ITS MEMBERS. 0 0 189837 186650 ANNUAL CONFERENCE - TRAINING SESSIONS HELD DAILY FOR 250-350 MEMBERS MANDATED BY THE BYLAWS, INCOME FROM REGISTRATION, POLICE EXHIBITS, ELECTIONS, OFFICER INSTALLMENT. 169451 GTSC PROGRAM - NYS GRANT PROGRAM WHICH APPOINTS A FORMER POLICE CHIEF TO ACT AS LIAISON BETWEEN THE ORGANIZATION AND THE GOVERNORS TRAFFIC SAFETY COMMITTEE. 22930 19800 LAW ENFORCEMENT EXPOSITION 184834 143579 OTHER PROGRAMS - PROMOTE THE LATEST LAW ENFORCEMENT TRAINING, EQUIPMENT AND ANY LEGISLATIVE CHANGES FOR THE BETTERMENT OF THE COMMUNITY OF ITS MEMBERS. 184834 143579 567052 0 1 0 1 0 0 0 0 0 1 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 0 0 1 7 0 2 1 1 1 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 NY X STEPHEN CONNER 5183553371 3177 LATTA ROAD 230 ROCHESTER NY 14612 SHAWN HEUBUSCH PRESIDENT 1.00 X X 0 0 0 PAUL OLIVA 1ST VICE PRESIDENT 1.00 X X 0 0 0 KEVIN SYLVESTER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TIMOTHY PARIS PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL LEFANCHECK PARLIAMENTARIAN 1.00 X 0 0 0 MARTY FLATLEY BOARD MEMBER 1.00 X 0 0 0 KENNETH JACKSON BOARD MEMBER 1.00 X 0 0 0 CHARLES PISANELLI BOARD MEMBER 1.00 X 0 0 0 GREG AUSTIN BOARD MEMBER 1.00 X 0 0 0 DOMINICK BLASKO BOARD MEMBER 1.00 X 0 0 0 ERIC CLIUFFORD BOARD MEMBER 1.00 X 0 0 0 STEVE ROTUNNO BOARD MEMBER 1.00 X 0 0 0 PATRICK GAREY BOARD MEMBER 1.00 X 0 0 0 JOSEPH GEER BOARD MEMBER 1.00 X 0 0 0 SHANE KRIEGER BOARD MEMBER 1.00 X 0 0 0 MICHAEL GERACI BOARD MEMBER 1.00 X 0 0 0 JOHN ARESTA SERGEANT AT ARMS 1.00 X X 0 0 0 PATRICK PHELAN EXECUTIVE DIRECTOR 40.00 X X 86400 0 0 STEPHEN CONNER TREASURER 1.00 X X 25900 0 0 112300 0 0 0 0 0 0 0 169050 125962 295012 ANNUAL CONFERENCE 611710 186650 186650 MEMBERSHIP DUES 611710 97815 97815 OTHER REVENUE 611710 60035 30814 29221 LAW ENFORCEMENT EXPOSI 611710 19800 19800 POLICE EXECUTIVE TRAIN 611710 14950 14950 379250 5255 5255 679517 350029 29221 5255 112975 67785 45190 10401 5201 5200 1311 1311 6450 6450 18868 3414 8354 7100 4526 1538 2988 11761 11761 189837 189837 10400 10400 2049 2049 GTSC GRANT PROGRAM 169451 169451 BOARD OF OFFICERS 48210 48210 LAW ENFORCEMENT EXPOSIT 22930 22930 POLICE EXECUTIVE TRAINI 14929 14929 65292 43757 12275 9260 689390 567052 105978 16360 39051 46989 37981 63428 8453 9557 35220 35220 0 0 784609 826931 870094 946905 2563 2180 2563 2180 X 867531 944725 867531 944725 870094 946905 -9873 87067 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 35220 35220 0 0 CASH AND CASH EQUIVALENTS 11550 C MUTUAL FUNDS - EQUITY 555650 C MUTUAL FUNDS - FIXED 259731 C 826931 X 766584 87067 87067 679517 0 679517 689390 0 689390 0 689390 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEPMT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. IT IS THEN SUBSEQUENTLY SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICTS OF INTEREST FORMS, ACKNOWLEDGING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, WHICH CAN BE REVIEWED AT THE ORGANIZATION HEADQUARTERS. PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.