Form 990 for tax year 2024
Filed by NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION.
Totals
- Total revenue
- $12,231,494
- Total expenses
- $9,806,971
- Contributions and grants received
- $5,655
- Grants paid
- $112,915
- Program service revenue
- $10,378,483
- Investment income
- $1,315,533
- Other revenue
- $531,823
- Total assets, end of year
- $50,673,787
- Total liabilities, end of year
- $20,668,904
- Net assets or fund balances, end of year
- $30,004,883
- 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.
-
1f · All other contributions, gifts and grants
$5,655
-
2a · Program service revenue: LEGAL PROTECTION PLAN
total $5,942,787 · related or exempt $5,942,787
-
2b · Program service revenue: CONVENTIONS & SEMINARS
total $2,568,310 · related or exempt $2,568,310
-
2c · Program service revenue: PER CAPITA DUES
total $1,718,210 · related or exempt $1,718,210
-
2d · Program service revenue: ADMINISTRATIVE FEE
total $81,000 · related or exempt $81,000
-
2e · Program service revenue: GROUP TERM INSURANCE
total $68,176 · related or exempt $68,176
-
3 · Investment income
total $1,314,882 · excluded $1,314,882
-
7a · Gross sales of assets other than inventory
other assets $1,307
-
7b · Less cost or other basis and sales expenses
other assets $656
-
7c · Gain or loss
other assets $651
-
7d · Net gain or loss
total $651 · excluded $651
-
10a · Gross sales of inventory
$597,284
-
10b · Cost of goods sold
$137,170
-
10c · Net income from sales of inventory
total $460,114 · related or exempt $460,114
-
11a · Other revenue: MISCELLANEOUS INCOME
total $71,709 · related or exempt $71,709
-
11e · Other revenue, total
$71,709
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,915
-
4 · Benefits paid to or for members
total $3,556,151
-
5 · Compensation of officers, directors and key employees
total $439,472
-
6 · Compensation of disqualified persons
total $17,834
-
7 · Other salaries and wages
total $1,038,488
-
8 · Pension plan contributions
total $24,677
-
9 · Other employee benefits
total $141,817
-
10 · Payroll taxes
total $108,662
-
11b · Fees: legal
total $105,189
-
11c · Fees: accounting
total $37,000
-
11f · Fees: investment management
total $200,861
-
11g · Fees: other
total $150,685
-
13 · Office expenses
total $347,312
-
16 · Occupancy
total $143,538
-
17 · Travel
total $68,410
-
19 · Conferences, conventions and meetings
total $1,982,545
-
20 · Interest
total $106
-
22 · Depreciation, depletion and amortization
total $164,552
-
23 · Insurance
total $62,799
-
24a · Other expenses: FULL RELEASE EXPENSE
total $544,609
-
24b · Other expenses: PBA NEWSLETTER
total $171,987
-
24c · Other expenses: COLLECTIVE BARGAINING
total $164,444
-
24d · Other expenses: COMMITTEE STIPENDS AND
total $150,312
-
24e · All other expenses
total $72,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,504,512 · end of year $1,160,137
-
2 · Savings and temporary cash investments
beginning of year $3,946,910 · end of year $6,671,767
-
4 · Accounts receivable
beginning of year $617,666 · end of year $671,340
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $250,000
-
8 · Inventories for sale or use
beginning of year $17,161 · end of year $49,358
-
9 · Prepaid expenses and deferred charges
beginning of year $151,530 · end of year $140,270
-
10a · Land, buildings and equipment: cost or other basis
$5,740,656
-
10b · Land, buildings and equipment: accumulated depreciation
$3,130,523
-
10c · Land, buildings and equipment, net
beginning of year $2,674,411 · end of year $2,610,133
-
11 · Investments: publicly traded securities
beginning of year $35,508,168 · end of year $37,251,485
-
12 · Investments: other securities
beginning of year $490,940 · end of year $0
-
15 · Other assets
beginning of year $85,191 · end of year $1,869,297
-
17 · Accounts payable and accrued expenses
beginning of year $16,714,465 · end of year $17,057,097
-
19 · Deferred revenue
beginning of year $3,532,811 · end of year $3,568,908
-
25 · Other liabilities
beginning of year $26,762 · end of year $42,899
-
27 · Net assets without donor restrictions
beginning of year $25,722,451 · end of year $30,004,883
Mission and programs · 2024
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ADVANCE, AND IMPROVE, FINANCIALLY AND OTHERWISE, THE WELFARE, WORKING CONDITIONS, AND OTHER INTERESTS OF POLICE AND LAW ENFORCEMENT OFFICERS THROUGH OUT THE STATE OF NEW JERSEY.
Activities or mission (Part I)
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ADVANCE AND IMPROVE, FINANCIALLY AND OTHERWISE, THE WELFARE, WORKING CONDITIONS, AND OTHER INTERESTS OF THE POLICE AND LAW ENFORCEMENT OFFICERS THROUGH OUT THE STATE OF NEW JERSEY.
-
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ADVANCE, AND IMPROVE, FINANCIALLY AND OTHERWISE, THE WELFARE, WORKING CONDITIONS, AND OTHER INTERESTS OF POLICE AND LAW ENFORCEMENT OFFICERS THROUGHOUT THE STATE OF NEW JERSEY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICK COLLIGAN
PRESIDENT, THRU 5/1/24
- Total calculated
- $61,437
- From this org
- $61,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
PETER ANDREYEV
PRESIDENT
- Total calculated
- $109,110
- From this org
- $109,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
MICHAEL FREEMAN
EXEC. VICE-PRESIDENT
- Total calculated
- $79,562
- From this org
- $79,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
EUGENE DELLO
1ST VICE PRESIDENT
- Total calculated
- $2,881
- From this org
- $2,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
LUKE SCIALLO
2ND VICE PRESIDENT
- Total calculated
- $54,831
- From this org
- $54,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
BRYAN FLAMMIA
3RD VICE PRESIDENT
- Total calculated
- $2,271
- From this org
- $2,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
PATRICK MORAN
4TH VICE PRESIDENT
- Total calculated
- $6,772
- From this org
- $6,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
KEITH CURRY
5TH VICE PRESIDENT
- Total calculated
- $4,201
- From this org
- $3,101
- From related orgs
- $1,100
- Other
- $0
- Hours/week
- 5
-
ROBERT ORMEZZANO
5TH VICE PRESIDENT, THRU 1/1/24
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER EBERT
6TH VICE PRESIDENT
- Total calculated
- $4,181
- From this org
- $4,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
BRIAN BROWNLIE
7TH VICE PRESIDENT
- Total calculated
- $6,651
- From this org
- $5,121
- From related orgs
- $1,530
- Other
- $0
- Hours/week
- 5
-
MICHAEL PALMENTIERI
8TH VICE PRESIDENT
- Total calculated
- $4,911
- From this org
- $4,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
STEPHEN WARREN
9TH VICE PRESIDENT
- Total calculated
- $2,181
- From this org
- $2,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOSEPH SLES
10TH VICE PRESIDENT
- Total calculated
- $6,061
- From this org
- $4,441
- From related orgs
- $1,620
- Other
- $0
- Hours/week
- 5 + 2 related
-
ROBERT MAGEE
11TH VICE-PRESIDENT
- Total calculated
- $4,696
- From this org
- $2,071
- From related orgs
- $2,625
- Other
- $0
- Hours/week
- 5
-
VINCENT RIZZO
12TH VICE-PRESIDENT
- Total calculated
- $22,335
- From this org
- $22,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ED CARATTINI
RECORDING SECRETARY, THRU 7/23/24
- Total calculated
- $0
- Hours/week
- 5
-
ARTHUR CRONK
RECORDING SECRETARY
- Total calculated
- $4,621
- From this org
- $4,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
HASSAN ESTRADA
FINANCIAL SECRETARY, THRU 12/20/24
- Total calculated
- $5,251
- From this org
- $5,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
WINSLOW LAND
TREASURER
- Total calculated
- $6,501
- From this org
- $6,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
VALDAR CHAUDRUC
TRUSTEE
- Total calculated
- $1,238
- From this org
- $1,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
WILLIAM COMERRO
TRUSTEE
- Total calculated
- $4,910
- From this org
- $4,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ANTHONY DELLATACOMA
TRUSTEE
- Total calculated
- $9,120
- From this org
- $9,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
RAYMOND HECK
TRUSTEE
- Total calculated
- $2,630
- From this org
- $2,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
SCOTT PACHECO
TRUSTEE, THRU 1/1/24
- Total calculated
- $0
- Hours/week
- 5
-
PASQUALE PAPERO
TRUSTEE
- Total calculated
- $24,980
- From this org
- $24,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MATTHEW ROGERS
TRUSTEE
- Total calculated
- $1,146
- From this org
- $1,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
KIMIKO WOODS
TRUSTEE
- Total calculated
- $3,876
- From this org
- $3,276
- From related orgs
- $600
- Other
- $0
- Hours/week
- 5
-
JOE DUDLEY
SERGEANT-AT-ARMS, THRU 11/1/24
- Total calculated
- $1,663
- From this org
- $1,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
PATRICK FORMENTIN
SERGEANT-AT-ARMS
- Total calculated
- $1,472
- From this org
- $1,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MICHAEL PODEIA
SERGEANT-AT-ARMS
- Total calculated
- $932
- From this org
- $932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
GREGORY POLAKOSKI
SERGEANT-AT-ARMS
- Total calculated
- $2,202
- From this org
- $2,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
RICHARD ROCHFORD
SERGEANT-AT-ARMS
- Total calculated
- $1,922
- From this org
- $1,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
VITTORIO SPADEA
SERGEANT-AT-ARMS
- Total calculated
- $2,402
- From this org
- $2,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOHN VIALIZ
SERGEANT-AT-ARMS, THRU 6/25/24
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN C LYONS
LPP ADMINISTRATOR
- Total calculated
- $189,590
- From this org
- $184,081
- From related orgs
- $0
- Other
- $5,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,081
- Bonus
- $0
- Other
- $0
- Deferred
- $5,509
- Nontaxable benefits
- $0
- Filer's total
- $189,590
-
ROBERT NIXON
DIR. GOV'T RELATIONS
- Total calculated
- $224,537
- From this org
- $201,190
- From related orgs
- $0
- Other
- $23,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,190
- Bonus
- $0
- Other
- $0
- Deferred
- $6,010
- Nontaxable benefits
- $17,337
- Filer's total
- $224,537
-
JOHN HULSE
SPECIAL PROJECTS
- Total calculated
- $110,324
- From this org
- $110,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SPECIAL OLYMPICS NEW JERSEY INC
$25,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$8,500
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
$7,500
CHARITABLE CONTRIBUTION
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.
-
527 · POLITICAL · NJ · controlled entity
Directly controlled by NJS PBA INC
-
NJS PBA SURVIVOR & WELFARE FUND INC
501(C)(3) · CHARITABLE ORGANIZATION · NJ · controlled entity
Directly controlled by NJS PBA INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503499349300640
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