2024-03-22T11:25:17-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 510123065 DELAWARE STATE TROOPERS ASSOCIATION DELA 3017369958 6349 N DUPONT HWY CHESWOLD DE 19936 THOMAS BRACKIN EXECUTIVE DIRECTOR 3017369958 2024-03-04 1 THOMAS BRACKIN 999009999 0 EDMOND BRADY P00100199 9082726200 2024-03-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS BRACKIN 6349 N DUPONT HWY CHESWOLD DE 19936 1505902 0 X DSP.DELAWARE.GOV X 1997 DE THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 10 6 2 0 138158 6112 0 111815 1267155 1300586 25771 17978 20993 9583 1313919 1439962 79753 80587 585952 604667 187164 201427 0 0 0 603173 665418 1456042 1552099 -142123 -112137 1865502 1759754 0 0 1865502 1759754 X THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 1 14 0 2 1 1 1 0 0 0 0 0 0 0 X 10 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X X PATRICK SCHLIMER TREASURER 3017369958 PO BOX 168 CHESWOLD DE 19936 THOMAS BRACKIN EXECUTIVE DIRECTOR 40.00 5.00 X X 114486 0 0 TROY PEZZUTO PRESIDENT 10.00 1.00 X X 30800 0 0 SHAWN DOHERTY SECOND VICE PRESIDENT 10.00 1.00 X X 19500 0 0 MARK RYDE FIRST VICE PRESIDENT 10.00 1.00 X X 17400 0 0 ROBERT JONES TREASURER - ENDED 7/2022 10.00 1.00 X X 1200 0 0 CHRISTOPHER MARTIN EDITOR 3.00 1.00 X 0 0 0 ROBERT KUNICKI GUARD 3.00 1.00 X 0 0 0 NICHOLAS CIGLINSKY SERGEANT AT ARMS 3.00 1.00 X X 0 0 0 ROY BRYANT RECORDING SECRETARY - ENDED 7/2022 3.00 1.00 X X 0 0 0 DONNA OLIPHANT CORRESPONDING SECRETARY 10.00 1.00 X X 0 0 0 PATRICK SCHLIMER TREASURER - BEGAN 7/2022 10.00 1.00 X X 5800 0 0 BRANDON YENCER RECORDING SECRETARY - 7/2022 3.00 1.00 X X 0 0 0 189186 0 0 1 0 0 0 0 111815 111815 MEMBER DUES 900099 602038 602038 MEMBER INSURANCE PREMI 900099 556595 556595 MAGAZINE REVENUE 900099 138158 138158 DSTA ITEMS 900099 3795 3795 1300586 17978 17978 64379 65940 -1561 -1561 -1561 NTC PICNIC 900099 11144 11144 11144 1439962 1173572 138158 16417 61087 19500 604667 129377 55505 16545 123512 11500 27000 12 22623 12251 49517 15501 165416 44779 19208 MAGAZINE EXPENSES 111159 MAILING SOLICITATION 46300 TROOPAC EXPENSE 10400 TAXES 6240 1552099 484982 405350 4052 654 1914483 1019706 941213 894777 435255 458973 1865502 1759754 0 0 X 1865502 1759754 1865502 1759754 1865502 1759754 -112137 6389 0 X X 1 X 0 0 0 10400 10400 10400 0 TROOPAC 6349 N DUPONT HIGHWAY DOVER DE 19901 10400 1 1 0 95478 95478 1530435 792344 738091 193467 152913 40554 95103 74449 20654 894777 X PART X, LINE 2: DSTA AND THE FUND RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DSTA AND THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DSTA AND THE FUND ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 0 COLLEGE SCHOLARSHIP AWARDS 26 19500 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE DELEWARE STATE TROOPERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST IN THESE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 DSTA SETS ITS SALARIES AND STIPENDS TO ALIGN WITH OTHER STATE POLICE AGENCIES. THE POLICY OF DSTA IS THAT THE PERCENTAGE INCREASE SHOULD FOLLOW ANY ANNUAL INCREASE APPROVED BT THE STATE FOR THE TROOPERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 6349 N. DUPONT HIGHWAY, DOVER, DE 19901 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. DSTA BENEVOLENT FUND INC 6349 N DUPONT HIGHWAY DOVER DE 19901 821401901 CHARITABLE DE 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0