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← SUPERIOR OFFICERS ASSOCIATION OF THE POLICE DEPARTMENT OF NEWARK NJ

Form 990 for tax year 2023

Filed by SUPERIOR OFFICERS ASSOCIATION OF THE POLICE DEPARTMENT OF NEWARK NJ.

Totals

Total revenue
$1,074,359
Total expenses
$1,241,464
Contributions and grants received
$837,085
Grants paid
$71,298
Program service revenue
$237,047
Investment income
$227
Other revenue
$0
Total assets, end of year
$360,079
Total liabilities, end of year
$30,942
Net assets or fund balances, end of year
$329,137
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

    $837,085

  • 2a · Program service revenue: MEMBER DUES

    total $219,065 · related or exempt $219,065

  • 2b · Program service revenue: SOA ITEMS

    total $11,632 · related or exempt $11,632

  • 2c · Program service revenue: SPECIAL EVENT INCOME

    total $6,350 · related or exempt $6,350

  • 3 · Investment income

    total $227 · excluded $227

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,298

  • 4 · Benefits paid to or for members

    total $73,364

  • 7 · Other salaries and wages

    total $14,999

  • 10 · Payroll taxes

    total $1,390

  • 11b · Fees: legal

    total $8,550

  • 11c · Fees: accounting

    total $68,245

  • 11e · Fees: professional fundraising services

    total $616,980

  • 11g · Fees: other

    total $15,824

  • 13 · Office expenses

    total $46,920

  • 14 · Information technology

    total $31,934

  • 17 · Travel

    total $68,868

  • 19 · Conferences, conventions and meetings

    total $188,659

  • 20 · Interest

    total $1,860

  • 22 · Depreciation, depletion and amortization

    total $949

  • 23 · Insurance

    total $8,529

  • 24a · Other expenses: OFFICERS ALLOWANCES

    total $20,963

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $2,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,918 · end of year $49,127

  • 2 · Savings and temporary cash investments

    beginning of year $435,343 · end of year $305,492

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

    $46,057

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

    $40,597

  • 10c · Land, buildings and equipment, net

    beginning of year $3,800 · end of year $5,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,254 · end of year $30,067

  • 25 · Other liabilities

    beginning of year $765 · end of year $875

  • 27 · Net assets without donor restrictions

    beginning of year $489,042 · end of year $329,137

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

  • John J Chrystal III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Gary Vickers

    1ST V.P.

    Total calculated
    $0
    Hours/week
    40

  • Sergio Pereria

    2ND V.P.

    Total calculated
    $0
    Hours/week
    40

  • Juan Gonzalez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Patela

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Omar Diaz

    SGT. AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • Manual Pinto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Lareux

    TRUSTEE

    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.

  • NEWARK SOA PAC

    527 · POLITICAL CONTRIBUTIONS · NJ · controlled entity

    Directly controlled by NEWARK SOA

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423209349303572

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