Form 990 for tax year 2022
Filed by NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC.
Totals
- Total revenue
- $235,769
- Total expenses
- $205,642
- Contributions and grants received
- $129,025
- Grants paid
- $34,771
- Program service revenue
- $115,480
- Investment income
- $9,296
- Other revenue
- -$18,032
- Total assets, end of year
- $896,860
- Total liabilities, end of year
- $825
- Net assets or fund balances, end of year
- $896,035
- 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
$52,400
-
1f · All other contributions, gifts and grants
$76,625
-
2a · Program service revenue: DUES INCOME
total $109,120 · related or exempt $109,120
-
2b · Program service revenue: AWARDS DINNER
total $2,415 · related or exempt $2,415
-
2c · Program service revenue: BLUE CLAWS GAME
total $2,130 · related or exempt $2,130
-
2d · Program service revenue: PBA ITEMS
total $1,815 · related or exempt $1,815
-
3 · Investment income
total $15,256 · excluded $15,256
-
7a · Gross sales of assets other than inventory
securities $51,376
-
7b · Less cost or other basis and sales expenses
securities $57,336
-
7c · Gain or loss
securities -$5,960
-
7d · Net gain or loss
total -$5,960 · excluded -$5,960
-
8a · Fundraising events: gross income
$12,901
-
8a · Fundraising events: contributions included on line 1c
$52,400
-
8b · Fundraising events: direct expenses
$30,933
-
8c · Net income from fundraising events
total -$18,032 · excluded -$18,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,280
-
2 · Grants to domestic individuals
total $19,491
-
4 · Benefits paid to or for members
total $87,540
-
11b · Fees: legal
total $410
-
11c · Fees: accounting
total $4,539
-
11f · Fees: investment management
total $8,336
-
11g · Fees: other
total $2,500
-
13 · Office expenses
total $8,902
-
19 · Conferences, conventions and meetings
total $25,621
-
22 · Depreciation, depletion and amortization
total $587
-
23 · Insurance
total $2,454
-
24a · Other expenses: MAIL FUND DRIVE
total $15,777
-
24b · Other expenses: AWARDS DINNER
total $13,567
-
24c · Other expenses: CLIMB WITH A COP
total $518
-
24d · Other expenses: OFFICER ALLOWANCES
total $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,128 · end of year $2,637
-
2 · Savings and temporary cash investments
beginning of year $826,085 · end of year $891,141
-
9 · Prepaid expenses and deferred charges
beginning of year $1,812 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,109
-
10b · Land, buildings and equipment: accumulated depreciation
$1,027
-
10c · Land, buildings and equipment, net
beginning of year $3,668 · end of year $3,082
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $825
-
27 · Net assets without donor restrictions
beginning of year $837,693 · end of year $896,035
Mission and programs · 2022
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.
Activities or mission (Part I)
SEE SCHEDULE O
-
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan TaltyRYAN TALTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Scott SmithSCOTT SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kyle DudakKYLE DUDAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kyle PatrickKYLE PATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mark StorchMARK STORCH
DELEGATE
- Total calculated
- $0
- Hours/week
- 10
-
Bernardino AlvaradoBERNARDINO ALVARADO
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Michael DefluriMICHAEL DEFLURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew FirnenoMATTHEW FIRNENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Evan ManciniEVAN MANCINI
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317602
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