Totals
- Total revenue
- $23,883
- Total expenses
- $17,239
- Contributions and grants received
- $17,932
- Grants paid
- $11,266
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $870
- Gross profit on inventory sales (line 7c)
- $5,081
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $45,786
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,786
- Program service expenses (Part III)
- $12,271
Program services were 71.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To support the continued education of college bound students and providing economic relief for family members who have suffered a tragic or terminal illness for families of New Jersey State Troopers.
-
Scholarship awards to children and dependents of troopers
Expenses $2,000 · Grants $2,000
-
Hardship relief for troopers and community members
Expenses $500 · Grants $500
-
Retirement and memorial presentations to troopers
Expenses $1,005
-
Contributions to community organizations
Expenses $8,766 · Grants $8,766
-
Support of trooper events
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Robert Bauers
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Devlin
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Frank Serratore
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Paul Mallick
Director
- Total calculated
- $0
- Hours/week
- 3
-
James Mullins
Director
- Total calculated
- $0
- Hours/week
- 3
-
Laura Medori
Committee
- Total calculated
- $0
- Hours/week
- 3
-
Joianne Nicholas
Secretary
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530669349200048
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.