Nonprofit · EIN 06-1009211
SILVER SHIELD ASSOCIATION INC
Tax-exempt · GREENWICH, CT 06836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $404,384 | $300,184 | $104,200 | $1,036,899 | $0 | $1,036,899 |
| June 30, 2023 | 990 | $377,482 | $293,802 | $83,680 | $932,699 | $0 | $932,699 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $383,239
- Membership dues
- $236,113
- Program service revenue
- $0
- Investment income
- $21,145
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $94,530
- Other salaries and wages
- $56,781
- Salaries, compensation and benefits (total)
- $61,558
- Professional fundraising fees
- $0
- Accounting fees
- $17,700
- Travel
- $622
- Depreciation
- $3,180
- Program services (functional)
- $186,407
- Management and general (functional)
- $104,529
- Fundraising (functional)
- $9,248
Balance sheet and other
- Total assets, start of year
- $932,699
- Total assets, end of year
- $1,036,899
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,036,899
- Net assets without donor restrictions
- $1,036,899
- Gross receipts
- $404,384
- Employees
- 5
- State of legal domicile
- CT
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC JASON LEVY | TREASURER Officer | 6 | $11,097 |
| PETER SCHMITT | PRESIDENT Officer | 6 | $9,248 |
| JOHN BROWNE | FORMER PRESI Officer | 6 | $9,248 |
| JOSEPH RONDINI | VICE PRESIDE Officer | 6 | $6,935 |
| CARL JOHNSON | FORMER VP Officer | 6 | $6,935 |
| THOMAS HUESTIS | FINANCIAL SE Officer | 3 | $1,850 |
| CRAIG ZOTTOLA | FORMER FIN S Officer | 3 | $1,850 |
| RICHARD SHAW | RECORDING SE Officer | 2 | $925 |
| SEBASTIAN ARENAS | FORMER REC S Officer | 2 | $925 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BROWNE | FORMER PRESI Officer | 6 | $18,080 |
| CARL JOHNSON | VICE PRESIDE Officer | 6 | $13,600 |
| MARC JASON LEVY | TREASURER Officer | 6 | $10,847 |
| CRAIG ZOTTOLA | FORMER FIN S Officer | 3 | $3,616 |
| SEBASTIAN ARENAS | FORMER REC S Officer | 2 | $1,808 |
| PETER SCHMITT | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1123, GREENWICH, CT 06836-1123
- Principal officer (990 for 2023)
- PETER SCHMITT, PO BOX 1123, GREENWICH, CT 06836
- Signed the 990
- PETER SCHMITT, PRESIDENT
- Phone
- (203) 869-2380
- Return prepared by
- CHRISTENSEN DEFRUSCIO ALLEN & CO LLC
Mission
THE ORGANIZATION PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO ITS MEMBERS IN TIME OF NEED, TO CREATE CLOSE BONDS AMONG ITS MEMBERS AND PROVIDE PROFESSIONAL POLICE SERVICES TO THE ENTIRE COMMUNITY. IN ADDITION, THE ORGANIZATION STRIVES FOR HIGHER STANDARDS OF WORK PERFORMANCE, ENHANCES THE PROFESSIONAL ABILITIES OF THE MEMBERS AND IMPROVES WORKING CONDITIONS.
Program accomplishments
- MEMBER EVENTS & SPECIAL AWARDS: THESE EVENTS ARE ORGANIZED BY THE ASSOCIATION TO RECOGNIZE MEMBERS AS WELL AS TO ENHANCE MEMBER BONDS.Expenses $81,882
- MEMBER BENEFITS: THIS PROGRAM WAS ESTABLISHED TO EXCLUSIVELY ASSIST THE MEMBERS AND THEIR FAMILIES IN SUPPLEMENTING GROWING UNREIMBURSED HEALTH AND DENTAL/VISION EXPENSES INCURRED; IN ADDITION, TO PROVIDE LIFE INSURANCE BENEFITS AS WELL AS ASSIST WITH LABOR RELATED AND LEGAL SERVICES.Expenses $94,530
- OTHER PROGRAM SERVICES: THIS INCLUDES ALL ADDITIONAL ACTIVITIES PROVIDED BY THE ASSOCIATION TO PROMOTE THE ORGANIZATION AND GIVE BACK TO THE COMMUNITY AS A WHOLE.Expenses $9,995
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1009211
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,036,899
- Income (IRS master file)
- $404,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $404,384 | $300,184 | $1,036,899 | XML |
| 990 | June 2023 | $377,482 | $293,802 | $932,699 | XML |
| 990 | June 2022 | $365,230 | $269,995 | $849,019 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 06-1009211).
Questions about SILVER SHIELD ASSOCIATION INC
- What is the EIN of SILVER SHIELD ASSOCIATION INC?
- The employer identification number (EIN) of SILVER SHIELD ASSOCIATION INC is 06-1009211.
- Is SILVER SHIELD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1984.
- Are donations to SILVER SHIELD ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SILVER SHIELD 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 SILVER SHIELD ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER SHIELD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SILVER SHIELD ASSOCIATION INC?
- The 990 for the year ended June 30, 2024 names PETER SCHMITT.
- Who are the officers and directors of SILVER SHIELD ASSOCIATION INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 9 received compensation from the organization, the highest $11,097 (MARC JASON LEVY, TREASURER).
- How much revenue does SILVER SHIELD ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $404,384, expenses of $300,184 and total assets of $1,036,899 at year end.
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