Form 990 for tax year 2023
Filed by STATE TROOPERS SOA FOUNDATION INC.
Totals
- Total revenue
- $132,113
- Total expenses
- $150,026
- Contributions and grants received
- $138,904
- Grants paid
- $149,085
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$6,791
- Total assets, end of year
- $209,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,023
- Program services expenses (Part IX)
- $149,085
- Management and general expenses
- $941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,085
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
$135,373
-
1f · All other contributions, gifts and grants
$3,531
-
8a · Fundraising events: gross income
$146,500
-
8a · Fundraising events: contributions included on line 1c
$135,373
-
8b · Fundraising events: direct expenses
$153,291
-
8c · Net income from fundraising events
total -$6,791 · excluded -$6,791
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $114,585 · program services $114,585
-
2 · Grants to domestic individuals
total $34,500 · program services $34,500
-
11c · Fees: accounting
total $895 · management and general $895
-
13 · Office expenses
total $46 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,671 · end of year $207,758
-
15 · Other assets
beginning of year $4,265 · end of year $1,265
-
27 · Net assets without donor restrictions
beginning of year $226,936 · end of year $209,023
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED FOR THE FOLLOWING PURPOSES: TO PROVIDE FINANCIAL AND OTHER MATERIAL ASSISTANCE TO SURVIVORS OF FAMILY MEMBERS OF STATE TROOPERS WHO DIE OR ARE INJURED; TO FINANCIALY ASSIST STATE TROOPERS WHO BECOME DISABLED AND THEIR FAMILIES; TO HAVE OTHER WORTHY ORGANIZATIONS AND INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL AND HUMANITARIAN ASSISTANCE, REGARDLESS OF RACE, RELIGION OR SEX; TO ASSIST IN IMPROVING THE COMMUNITY THROUGH ENCOURAGING THE COMMUNITY, MEDIA AND STATE TROOPERS TO WORK TOGETHER TO REDUCE CRIME IN THE COMMUNITY.
-
TO PROVIDE FINANCIAL AND OTHER MATERIAL ASSISTANCE TO SURVIVORS OF FAMILY MEMBERS OF STATE TROOPERS WHO DIE OR ARE INJURED; TO FINANCIALY ASSIST STATE TROOPERS WHO BECOME DISABLED AND THEIR FAMILIES; TO HAVE OTHER WORTHY ORGANIZATIONS AND INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL AND HUMANITARIAN ASSISTANCE, REGARDLESS OF RACE, RELIGION OR SEX; TO ASSIST IN IMPROVING THE COMMUNITY THROUGH ENCOURAGING THE COMMUNITY, MEDIA AND STATE TROOPERS TO WORK TOGETHER TO REDUCE CRIME IN THE COMMUNITY.
Expenses $149,085 · Grants $149,085
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank SerratoreFRANK SERRATORE
PRESIDENT
- Total calculated
- $16,000
- From this org
- $0
- From related orgs
- $16,000
- Other
- $0
- Hours/week
- 5 + 40 related
-
Steve UrbanskiSTEVE URBANSKI
VICE-PRESIDENT
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 2 + 5 related
-
Michael ZanyorMICHAEL ZANYOR
VICE-PRESIDENT
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 2 + 5 related
-
Alan CookALAN COOK
TREASURER - START 1/23
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 5 + 15 related
-
Matthew JoyceMATTHEW JOYCE
TREASURER - RESIGN 1/23
- Total calculated
- $0
- Hours/week
- 5 + 15 related
-
Alexander PerryALEXANDER PERRY
SECRETARY
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $4,000
- Other
- $0
- Hours/week
- 2 + 5 related
-
Jeffrey BurkeJEFFREY BURKE
SERGEANT AT ARMS
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 1 + 5 related
-
Stephen DevlinSTEPHEN DEVLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Martin HerrickMARTIN HERRICK
TRUSTEE
- Total calculated
- $2,000
- From this org
- $0
- From related orgs
- $2,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Kevin BrophyKEVIN BROPHY
TRUSTEE
- Total calculated
- $6,000
- From this org
- $0
- From related orgs
- $6,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Gerald TheckstonGERALD THECKSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert LieberumROBERT LIEBERUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony AguannoANTHONY AGUANNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aj EconomouAJ ECONOMOU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe SemblerJOE SEMBLER
TRUSTEE - START 1/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$11,250
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
$8,100
CHARITABLE CONTRIBUTION
-
$5,100
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.
-
STATE TROOPERS SOA TROOPERS PAC FUND
527 · POLITICAL · NJ
Directly controlled by STATE TROOPERS SOA
-
501C5 · UNION · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349302031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.