Form 990 for tax year 2022
Filed by NJ STATE PBA SURVIVOR AND WELFARE FUND.
Totals
- Total revenue
- $619,019
- Total expenses
- $351,855
- Contributions and grants received
- $398,586
- Grants paid
- $154,273
- Program service revenue
- $141,282
- Investment income
- $27,963
- Other revenue
- $51,188
- Total assets, end of year
- $1,987,579
- Total liabilities, end of year
- $362,570
- Net assets or fund balances, end of year
- $1,625,009
- Program services expenses (Part IX)
- $321,334
- Management and general expenses
- $30,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,334
Program services were 91.3% 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
$152,860
-
1f · All other contributions, gifts and grants
$245,726
-
1g · Noncash contributions included above
$24,328
-
2a · Program service revenue: VALOR AWARDS
total $141,282 · related or exempt $141,282
-
3 · Investment income
total $27,963 · excluded $27,963
-
8a · Fundraising events: gross income
$362,715
-
8a · Fundraising events: contributions included on line 1c
$152,860
-
8b · Fundraising events: direct expenses
$321,157
-
8c · Net income from fundraising events
total $41,558 · excluded $41,558
-
10a · Gross sales of inventory
$49,932
-
10b · Cost of goods sold
$40,302
-
10c · Net income from sales of inventory
total $9,630 · excluded $9,630
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,867 · program services $78,867
-
2 · Grants to domestic individuals
total $75,406 · program services $75,406
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11f · Fees: investment management
total $3,777 · management and general $3,777
-
13 · Office expenses
total $9,652 · management and general $9,652
-
14 · Information technology
total $59 · management and general $59
-
22 · Depreciation, depletion and amortization
total $16,400 · program services $16,400
-
23 · Insurance
total $4,533 · management and general $4,533
-
24a · Other expenses: VALOR AWARDS EXPENSE
total $126,045 · program services $126,045
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $11,727 · program services $11,727
-
24c · Other expenses: COMMITTEE STIPENDS & EX
total $9,260 · program services $9,260
-
24d · Other expenses: BAD DEBT
total $5,000 · management and general $5,000
-
24e · All other expenses
total $3,629 · program services $3,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490 · end of year $196
-
2 · Savings and temporary cash investments
beginning of year $1,062,695 · end of year $994,312
-
3 · Pledges and grants receivable
beginning of year $5,000
-
4 · Accounts receivable
beginning of year $4,400 · end of year $2,000
-
8 · Inventories for sale or use
beginning of year $54,763 · end of year $65,376
-
9 · Prepaid expenses and deferred charges
beginning of year $3,798 · end of year $2,496
-
10a · Land, buildings and equipment: cost or other basis
$215,735
-
10b · Land, buildings and equipment: accumulated depreciation
$123,925
-
10c · Land, buildings and equipment, net
beginning of year $23,885 · end of year $91,810
-
11 · Investments: publicly traded securities
beginning of year $702,743 · end of year $831,389
-
17 · Accounts payable and accrued expenses
beginning of year $400,644 · end of year $310,527
-
25 · Other liabilities
beginning of year $4,380 · end of year $52,043
-
27 · Net assets without donor restrictions
beginning of year $1,452,750 · end of year $1,625,009
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS.
-
TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS.
Expenses $321,334 · Grants $154,273 · Revenue $141,282
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick ColliganPATRICK COLLIGAN
CHAIRMAN/PRESIDENT
- Total calculated
- $111,385
- From this org
- $0
- From related orgs
- $111,385
- Other
- $0
- Hours/week
- 2 + 41 related
-
Debra NeierDEBRA NEIER
TRUSTEE
- Total calculated
- $72,835
- From this org
- $0
- From related orgs
- $72,835
- Other
- $0
- Hours/week
- 2 + 5 related
-
Marc KovarMARC KOVAR
TRUSTEE
- Total calculated
- $65,050
- From this org
- $0
- From related orgs
- $65,050
- Other
- $0
- Hours/week
- 2 + 20 related
-
Peter AndreyevPETER ANDREYEV
EXEC. VICE PRESIDENT
- Total calculated
- $60,867
- From this org
- $0
- From related orgs
- $60,867
- Other
- $0
- Hours/week
- 2 + 41 related
-
Michael FreemanMICHAEL FREEMAN
TRUSTEE
- Total calculated
- $50,123
- From this org
- $0
- From related orgs
- $50,123
- Other
- $0
- Hours/week
- 2 + 5 related
-
Joe ValenteJOE VALENTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Anthony CalabreseANTHONY CALABRESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony F WienersANTHONY F WIENERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keith DunnKEITH DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael MadonnaMICHAEL MADONNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen Clyne PhDMARY ELLEN CLYNE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald BarnettRONALD BARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James RyanJAMES RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vito NardelliVITO NARDELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris BurgosCHRIS BURGOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Donald TretolaDONALD TRETOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Margaret HammondMARGARET HAMMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Joseph SanzariJOSEPH SANZARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stavros Christoudias MDSTAVROS CHRISTOUDIAS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BurkeTHOMAS BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
$25,000
CHARITABLE CONTRIBUTION
-
SPECIAL OLYMPICS NEW JERSEY INC
$20,000
CHARITABLE CONTRIBUTION TO THE 2022 TORCH RUN
-
$9,203
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.
-
501 (C) (8) · UNION · NJ
-
NEW JERSEY STATE PBA PAC
527 · PAC FUND · NJ
Directly controlled by NEW JERSEY STATE PBA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349301407
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