Form 990 for tax year 2023
Filed by NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION.
Totals
- Total revenue
- $628,383
- Total expenses
- $697,990
- Contributions and grants received
- $3,000
- Grants paid
- $13,306
- Program service revenue
- $625,806
- Investment income
- $21
- Other revenue
- -$444
- Total assets, end of year
- $181,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $181,757
- 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
$3,000
-
2a · Program service revenue: MEMBER DUES
total $451,601 · related or exempt $451,601
-
2b · Program service revenue: HEALTH AND WELFARE INC
total $173,241 · related or exempt $173,241
-
2c · Program service revenue: PBA ITEMS INCOME
total $964 · related or exempt $964
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$1,300
-
8a · Fundraising events: contributions included on line 1c
$3,000
-
8b · Fundraising events: direct expenses
$1,744
-
8c · Net income from fundraising events
total -$444 · excluded -$444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,906
-
2 · Grants to domestic individuals
total $4,400
-
4 · Benefits paid to or for members
total $626,521
-
11b · Fees: legal
total $1,817
-
11c · Fees: accounting
total $5,325
-
13 · Office expenses
total $1,638
-
19 · Conferences, conventions and meetings
total $31,197
-
23 · Insurance
total $359
-
24a · Other expenses: OFFICERS' ALLOWANCES
total $13,525
-
24b · Other expenses: NJSPBA PAC ASSESSMENT
total $4,302
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $235,609 · end of year $167,007
-
5 · Loans and receivables from officers and key people
beginning of year $15,755 · end of year $14,750
-
27 · Net assets without donor restrictions
beginning of year $251,364 · end of year $181,757
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED TO IMPROVE EMPLOYMENT CONDITIONS OF ITS MEMBERS, TO PROMOTE GOOD AND WELFARE, PROVIDE LEGAL PROTECTION, PROMOTE SOCIAL AND FRATERNAL ACTIVITIES FOR ITS MEMBERS AND FOSTER GOOD COMMUNITY RELATIONS.
-
THE ORGANIZATION WAS ESTABLISHED TO IMPROVE EMPLOYMENT CONDITIONS OF ITS MEMBERS, TO PROMOTE GOOD AND WELFARE, PROVIDE LEGAL PROTECTION, PROMOTE SOCIAL AND FRATERNAL ACTIVITIES FOR ITS MEMBERS AND FOSTER GOOD COMMUNITY RELATIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason KingJASON KING
PRESIDENT- START 6/1/23
- Total calculated
- $0
- Hours/week
- 10
-
Sergio CumbaSERGIO CUMBA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael DunnMICHAEL DUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Patrick CornelyPATRICK CORNELY
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Niladga JohnsonNILADGA JOHNSON
RECORDING SECRETARY-START 2/1/23
- Total calculated
- $0
- Hours/week
- 5
-
Christopher LewisCHRISTOPHER LEWIS
SGT. AT ARMS-START 6/1/23
- Total calculated
- $0
- Hours/week
- 5
-
Joe WhittickJOE WHITTICK
TRUSTEE - RETIRED 5/31/23
- Total calculated
- $0
- Hours/week
- 5
-
Edgardo MendenEDGARDO MENDEN
TRUSTEE-START 6/1/23
- Total calculated
- $0
- Hours/week
- 5
-
Robert SchultzROBERT SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Philip RitzPHILIP RITZ
STATE DELEGATE
- Total calculated
- $0
- Hours/week
- 10
-
William WillsWILLIAM WILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
George BrownGEORGE BROWN
SGT. AT ARMS-RETIRED 5/31/23
- Total calculated
- $0
- Hours/week
- 5
-
Marcus WhiteMARCUS WHITE
SHOP STEWARD-START 12/1/23
- Total calculated
- $0
- Hours/week
- 5
-
Christopher ScheidhauerCHRISTOPHER SCHEIDHAUER
SHOP STEWARD
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442329349300954
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