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← NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC

Form 990 for tax year 2023

Filed by NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC.

Totals

Total revenue
$319,188
Total expenses
$331,705
Contributions and grants received
$40,603
Grants paid
$79,024
Program service revenue
$283,498
Investment income
$39
Other revenue
-$4,952
Total assets, end of year
$322,116
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$322,116
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,615

  • 1f · All other contributions, gifts and grants

    $32,988

  • 2a · Program service revenue: DUES REVENUE

    total $250,848 · related or exempt $250,848

  • 2b · Program service revenue: PBA ITEMS

    total $16,420 · related or exempt $16,420

  • 2c · Program service revenue: RETIREMENT PARTY

    total $16,230 · related or exempt $16,230

  • 3 · Investment income

    total $39 · excluded $39

  • 8a · Fundraising events: gross income

    $15,725

  • 8a · Fundraising events: contributions included on line 1c

    $7,615

  • 8b · Fundraising events: direct expenses

    $20,677

  • 8c · Net income from fundraising events

    total -$4,952 · excluded -$4,952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,036

  • 2 · Grants to domestic individuals

    total $34,988

  • 4 · Benefits paid to or for members

    total $119,175

  • 11b · Fees: legal

    total $6,465

  • 11c · Fees: accounting

    total $1,115

  • 11g · Fees: other

    total $1,750

  • 13 · Office expenses

    total $3,445

  • 19 · Conferences, conventions and meetings

    total $85,578

  • 22 · Depreciation, depletion and amortization

    total $1,023

  • 23 · Insurance

    total $2,005

  • 24a · Other expenses: LOST WAGES

    total $12,452

  • 24b · Other expenses: OFFICER'S EXPENSES

    total $8,721

  • 24c · Other expenses: OFFICERS ALLOWANCE

    total $5,750

  • 24d · Other expenses: PAC ASSESSMENT

    total $4,014

  • 24e · All other expenses

    total $1,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,170 · end of year $113,037

  • 2 · Savings and temporary cash investments

    beginning of year $197,545 · end of year $195,184

  • 10a · Land, buildings and equipment: cost or other basis

    $15,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,449

  • 10c · Land, buildings and equipment, net

    beginning of year $14,918 · end of year $13,895

  • 27 · Net assets without donor restrictions

    beginning of year $334,633 · end of year $322,116

Mission and programs · 2023

Mission

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.

  • 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Whartnaby

    PRESIDENT

    Total calculated
    $4,046
    From this org
    $4,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Timothy McCurdy

    1ST VICE-PRESIDENT

    Total calculated
    $2,760
    From this org
    $2,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Brian Rea

    STATE DELEGATE

    Total calculated
    $4,449
    From this org
    $4,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dave Aubrey

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ryan Binnix

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Christopher Dupars

    SGT-AT-ARMS

    Total calculated
    $0
    Hours/week
    5

  • Antonio Melendez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kevin O'Brien

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jorge Arocho

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brian Grise

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Singleton

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202422819349300617

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