Form 990 for tax year 2023
Filed by NEW JERSEY STATE FIREMENS MUTUAL BENEVOLENT ASSOCIATION.
Totals
- Total revenue
- $52,028
- Total expenses
- $43,160
- Contributions and grants received
- $49,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,053
- Other revenue
- $4,354
- Total assets, end of year
- $285,912
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $285,912
- Program services expenses (Part IX)
- $30,125
- Management and general expenses
- $5,359
- Fundraising expenses
- $7,676
- Program service expenses (Part III)
- not reported
Program services were 69.8% 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.
-
1b · Membership dues
$27,345
-
1c · Fundraising events
$21,582
-
1f · All other contributions, gifts and grants
$800
-
3 · Investment income
total -$2,053 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$14,447
-
8a · Fundraising events: contributions included on line 1c
$21,582
-
8b · Fundraising events: direct expenses
$10,093
-
8c · Net income from fundraising events
total $4,354 · unrelated business $0 · excluded $4,354
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
11c · Fees: accounting
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
-
11d · Fees: lobbying
total $475 · program services $475 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $7,676 · fundraising $7,676
-
13 · Office expenses
total $257 · program services $0 · management and general $257 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,955 · program services $5,955 · management and general $0 · fundraising $0
-
24a · Other expenses: PERMIT
total $225 · program services $0 · management and general $225 · fundraising $0
-
24b · Other expenses: STATE FEE
total $60 · program services $0 · management and general $60 · fundraising $0
-
24c · Other expenses: INVESTMENT FEES
total $1,937 · program services $0 · management and general $1,937 · fundraising $0
-
24e · All other expenses
total $24,325 · program services $23,695 · management and general $630 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,461 · end of year $50,604
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $201,980 · end of year $235,308
-
27 · Net assets without donor restrictions
beginning of year $242,441 · end of year $285,912
Mission and programs · 2023
Mission
FMBA MEMEBERS BENEFIT AND REPRESENTATION
-
MEMBER SERVICES
As filed on the 2023 return.
Listed in Part VII
-
Wes DitzelWES DITZEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Aaron DenigrisAARON DENIGRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert MoranROBERT MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MacKenzie DowMACKENZIE DOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Matthew SteitzMATTHEW STEITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike KniazukMIKE KNIAZUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad BissetBRAD BISSET
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401629349300110
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