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Nonprofiteer
← STATE TROOPERS SOA FOUNDATION INC

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 Serratore

    PRESIDENT

    Total calculated
    $16,000
    From this org
    $0
    From related orgs
    $16,000
    Other
    $0
    Hours/week
    5 + 40 related
  • Steve Urbanski

    VICE-PRESIDENT

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    2 + 5 related
  • Michael Zanyor

    VICE-PRESIDENT

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    2 + 5 related
  • Alan 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 Joyce

    TREASURER - RESIGN 1/23

    Total calculated
    $0
    Hours/week
    5 + 15 related
  • Alexander Perry

    SECRETARY

    Total calculated
    $4,000
    From this org
    $0
    From related orgs
    $4,000
    Other
    $0
    Hours/week
    2 + 5 related
  • Jeffrey 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 Devlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Martin Herrick

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $2,000
    Other
    $0
    Hours/week
    1 + 1 related
  • Kevin Brophy

    TRUSTEE

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related
  • Gerald Theckston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Robert Lieberum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Anthony Aguanno

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Aj Economou

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joe 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

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

  • 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

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