Form 990 for tax year 2022
Filed by NEW JERSEY STATE FIREMENS MUTUAL BENEVOLENT ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 23 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $382,126 changed to $378,929
- Total expenses
- $386,266 changed to $381,458
- Contributions and grants received
- $40,539 changed to $41,696
- Program service revenue
- $362,722 changed to $361,565
- Other revenue
- -$21,135 changed to -$24,332
- Total assets, end of year
- $270,812 changed to $272,423
- Net assets or fund balances, end of year
- $270,812 changed to $272,423
Totals
- Total revenue
- $382,126
- Total expenses
- $386,266
- Contributions and grants received
- $40,539
- Grants paid
- $45,770
- Program service revenue
- $362,722
- Investment income
- $0
- Other revenue
- -$21,135
- Total assets, end of year
- $270,812
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $270,812
- 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
$37,469
-
1f · All other contributions, gifts and grants
$3,070
-
2a · Program service revenue: MEMBER DUES
total $331,953 · related or exempt $331,953
-
2b · Program service revenue: SPECIAL EVENT
total $27,805 · related or exempt $27,805
-
2c · Program service revenue: FMBA ITEMS
total $2,964 · related or exempt $2,964
-
6a · Gross rents
real property $46,114
-
6b · Less rental expenses
real property $50,735
-
6c · Rental income or loss
real property -$4,621
-
6d · Net rental income or loss
total -$4,621 · excluded -$4,621
-
8a · Fundraising events: gross income
$6,764
-
8a · Fundraising events: contributions included on line 1c
$37,469
-
8b · Fundraising events: direct expenses
$23,278
-
8c · Net income from fundraising events
total -$16,514 · excluded -$16,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,770
-
2 · Grants to domestic individuals
total $8,000
-
4 · Benefits paid to or for members
total $120,280
-
5 · Compensation of officers, directors and key employees
total $33,115
-
11b · Fees: legal
total $100,876
-
11c · Fees: accounting
total $12,415
-
11g · Fees: other
total $12,000
-
13 · Office expenses
total $7,075
-
19 · Conferences, conventions and meetings
total $11,138
-
22 · Depreciation, depletion and amortization
total $6,282
-
24a · Other expenses: OFFICERS ALLOWANCE
total $14,929
-
24b · Other expenses: OFFICERS EXPENSES
total $8,933
-
24c · Other expenses: PAC TRANSFERS
total $6,675
-
24d · Other expenses: RUN FOR ROME
total $5,410
-
24e · All other expenses
total $1,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,034 · end of year $112,612
-
4 · Accounts receivable
beginning of year $41,940 · end of year $41,940
-
10a · Land, buildings and equipment: cost or other basis
$163,690
-
10b · Land, buildings and equipment: accumulated depreciation
$47,430
-
10c · Land, buildings and equipment, net
beginning of year $25,978 · end of year $116,260
-
27 · Net assets without donor restrictions
beginning of year $274,952 · end of year $270,812
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED TO ACT AS A BARGAINING AGENT ON BEHALF OF THE MEMBERS OF THE FIRE DEPARTMENT OF PATERSON IN MATTERS OF POLICY, SALARIES, HOURS OF EMPLOYMENT, AND ALL OTHER MATTERS RELATING TO THE GENERAL WELFARE OF THE MEMBERS.
Activities or mission (Part I)
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HELP AND SUPPORT FOR FIREFIGHTERS AND THEIR FAMILIES, AND ASSIST THE CITIZENS OF PATERSON THROUGH VARIOUS CHARITABLE WORKS.
-
THE ORGANIZATION WAS ESTABLISHED TO ACT AS A BARGAINING AGENT ON BEHALF OF THE MEMBERS OF THE FIRE DEPARTMENT OF PATERSON IN MATTERS OF POLICY, SALARIES, HOURS OF EMPLOYMENT, AND ALL OTHER MATTERS RELATING TO THE GENERAL WELFARE OF THE MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Francisco LozadaFRANCISCO LOZADA
PRESIDENT
- Total calculated
- $16,512
- From this org
- $16,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Kyle WilliamsKYLE WILLIAMS
VICE PRESIDENT
- Total calculated
- $2,972
- From this org
- $2,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Bryan StraubeBRYAN STRAUBE
RECORDING SEC.
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Malik MoodyMALIK MOODY
TREASURER- RESIGNED
- Total calculated
- $2,972
- From this org
- $2,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
James DamatoJAMES DAMATO
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Johanna RamirezJOHANNA RAMIREZ
SECRETARY- RESIGNED
- Total calculated
- $2,972
- From this org
- $2,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Marc RocaMARC ROCA
DELEGATE
- Total calculated
- $2,972
- From this org
- $2,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve BurnsSTEVE BURNS
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Scott WilsonSCOTT WILSON
MEDICAL OFFICER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ray Dean JrRAY DEAN JR
TRUSTEE
- Total calculated
- $743
- From this org
- $743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ralph FelicianoRALPH FELICIANO
TRUSTEE
- Total calculated
- $743
- From this org
- $743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nicholas PerezNICHOLAS PEREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Francisco PeraltaFRANCISCO PERALTA
TRUSTEE
- Total calculated
- $743
- From this org
- $743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Frank CramptonFRANK CRAMPTON
TRUSTEE
- Total calculated
- $743
- From this org
- $743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Leandro EnriquesLEANDRO ENRIQUES
TRUSTEE -RESIGNED
- Total calculated
- $743
- From this org
- $743
- From related orgs
- $0
- Other
- $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
-
CHARITABLE ASSISTANCE
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.
-
PATERSON FIREFIGHTERS ASSOCIATION POLITICAL ACTION COMMITTEE FUND
527 · POLITICAL · NJ · controlled entity
Directly controlled by NEW JERSEY FMBA LOCAL 2 PATERSON
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442579349300944
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