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Nonprofiteer
← POLICEMENS BENEVOLENT ASSOCIATION LOCAL NO 24 INC

Form 990 for tax year 2022

Filed by POLICEMENS BENEVOLENT ASSOCIATION LOCAL NO 24 INC.

Totals

Total revenue
$362,466
Total expenses
$336,431
Contributions and grants received
$28,800
Grants paid
$61,269
Program service revenue
$328,520
Investment income
$56
Other revenue
$5,090
Total assets, end of year
$397,326
Total liabilities, end of year
$1,389
Net assets or fund balances, end of year
$395,937
Program services expenses (Part IX)
$271,259
Management and general expenses
$65,172
Fundraising expenses
$0
Program service expenses (Part III)
$271,259

Program services were 80.6% 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

    $25,130

  • 1f · All other contributions, gifts and grants

    $3,670

  • 2a · Program service revenue: Membership dues

    total $326,091 · related or exempt $326,091

  • 2b · Program service revenue: Initiation fee

    total $2,429 · related or exempt $2,429

  • 3 · Investment income

    total $56 · excluded $56

  • 8a · Fundraising events: gross income

    $20,559

  • 8a · Fundraising events: contributions included on line 1c

    $25,130

  • 8b · Fundraising events: direct expenses

    $20,415

  • 8c · Net income from fundraising events

    total $144 · excluded $144

  • 10a · Gross sales of inventory

    $6,813

  • 10b · Cost of goods sold

    $4,658

  • 10c · Net income from sales of inventory

    total $2,155 · related or exempt $2,155

  • 11a · Other revenue: Vending - Commissions

    total $2,791 · excluded $2,791

  • 11e · Other revenue, total

    $2,791

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,835 · program services $23,835

  • 2 · Grants to domestic individuals

    total $37,434 · program services $37,434

  • 5 · Compensation of officers, directors and key employees

    total $17,150 · program services $15,150 · management and general $2,000

  • 7 · Other salaries and wages

    total $47,196 · program services $31,621 · management and general $15,575

  • 9 · Other employee benefits

    total $1,022 · program services $685 · management and general $337

  • 10 · Payroll taxes

    total $3,889 · program services $2,606 · management and general $1,283

  • 11b · Fees: legal

    total $72,163 · program services $72,163

  • 11c · Fees: accounting

    total $11,525 · management and general $11,525

  • 11g · Fees: other

    total $32,881 · program services $22,030 · management and general $10,851

  • 12 · Advertising and promotion

    total $3,525 · management and general $3,525

  • 13 · Office expenses

    total $22,967 · program services $15,388 · management and general $7,579

  • 17 · Travel

    total $4,883 · program services $3,272 · management and general $1,611

  • 19 · Conferences, conventions and meetings

    total $26,140 · program services $17,514 · management and general $8,626

  • 23 · Insurance

    total $5,235 · program services $5,235

  • 24a · Other expenses: State Dues

    total $19,980 · program services $19,980

  • 24b · Other expenses: Repairs & Maintenance

    total $3,448 · program services $2,310 · management and general $1,138

  • 24c · Other expenses: Storage

    total $2,118 · program services $1,419 · management and general $699

  • 24d · Other expenses: Bank fees

    total $324 · management and general $324

  • 24e · All other expenses

    total $716 · program services $617 · management and general $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,271 · end of year $396,071

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

    $114,139

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

    $114,139

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,675 · end of year $1,255

  • 25 · Other liabilities

    beginning of year $3,044 · end of year $1,389

  • 27 · Net assets without donor restrictions

    beginning of year $369,902 · end of year $395,937

Mission and programs · 2022

Mission

Provides various benefits to the association's members and their families.

Activities or mission (Part I)

The primary purpose is to provide various benefits to the association's members and their families.

  • Assist in negotation police labor contract and labor relation issues.

    Expenses $209,990 · Revenue $330,675

  • Contribute to various local charitable and other causes of members interest.

    Expenses $61,269 · Grants $61,269

As filed on the 2022 return.

Listed in Part VII

  • Juliann Schewenger

    President

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Albert Floriani

    1st Vice President

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jonathan Walsh

    2nd Vice President

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael Shafman

    Recording Secretary

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

  • Eric Knuttel

    Treasurer

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jared Ingenito

    Trustee

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Gunsser

    Sergeant of Arms

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jesse Oliver-Logan

    Trustee

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ivan Lopez

    Trustee

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Herbert

    Financial Secretary

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Franco Sydnor

    Trustee

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Pete Calabrese

    Trustee

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Matthew Rogers

    State Delegate

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202323069349302512

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