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← SUPERIOR OFFICERS ASSOCIATION OF THE POLICE DEPARTMENT OF NEWARK NJ

Form 990 for tax year 2022

Filed by SUPERIOR OFFICERS ASSOCIATION OF THE POLICE DEPARTMENT OF NEWARK NJ.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,232,159 changed to $1,233,328
Total expenses
$1,164,253 changed to $1,150,447
Grants paid
$74,114 changed to $74,808
Program service revenue
$229,207 changed to $234,576
Other revenue
$7,118 changed to $2,918
Total assets, end of year
$539,061 changed to $542,535
Total liabilities, end of year
$50,019 changed to $50,294
Net assets or fund balances, end of year
$489,042 changed to $492,241

Listed only on the earlier return

  • John Batisa

Listed only on the later return

  • John Batista

Listed under a different title

  • James Lopez: 2ND V.P. then 2ND V.P.-RESIGNED 7/1/22
  • Sergio Pereria: TRUSTEE- RESIGNED 2/22 then 2ND V.P.-START 7/1/22

Totals

Total revenue
$1,232,159
Total expenses
$1,164,253
Contributions and grants received
$995,621
Grants paid
$74,114
Program service revenue
$229,207
Investment income
$213
Other revenue
$7,118
Total assets, end of year
$539,061
Total liabilities, end of year
$50,019
Net assets or fund balances, end of year
$489,042
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $995,621

  • 2a · Program service revenue: MEMBER DUES

    total $214,969 · related or exempt $214,969

  • 2b · Program service revenue: SOA ITEMS

    total $14,238 · related or exempt $14,238

  • 3 · Investment income

    total $213 · excluded $213

  • 11a · Other revenue: OTHER INCOME

    total $7,118 · related or exempt $7,118

  • 11e · Other revenue, total

    $7,118

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,114

  • 4 · Benefits paid to or for members

    total $27,807

  • 7 · Other salaries and wages

    total $15,317

  • 10 · Payroll taxes

    total $1,385

  • 11b · Fees: legal

    total $10,064

  • 11c · Fees: accounting

    total $26,480

  • 11g · Fees: other

    total $15,489

  • 13 · Office expenses

    total $52,486

  • 14 · Information technology

    total $20,240

  • 17 · Travel

    total $10,297

  • 19 · Conferences, conventions and meetings

    total $128,761

  • 20 · Interest

    total $589

  • 22 · Depreciation, depletion and amortization

    total $941

  • 23 · Insurance

    total $6,867

  • 24a · Other expenses: PROFESSIONAL FUNDRAISER

    total $751,643

  • 24b · Other expenses: OFFICERS ALLOWANCES

    total $21,633

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,761 · end of year $99,918

  • 2 · Savings and temporary cash investments

    beginning of year $398,980 · end of year $435,343

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

    $41,057

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

    $37,257

  • 10c · Land, buildings and equipment, net

    beginning of year $4,741 · end of year $3,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,532 · end of year $49,254

  • 25 · Other liabilities

    beginning of year $673 · end of year $765

  • 27 · Net assets without donor restrictions

    beginning of year $419,277 · end of year $489,042

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.

  • TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John J Chrystal III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gary Vickers

    1ST V.P.

    Total calculated
    $0
    Hours/week
    5

  • James Lopez

    2ND V.P.

    Total calculated
    $0
    Hours/week
    5

  • John Batisa

    SECRETARY- RESIGNED 2/22

    Total calculated
    $0
    Hours/week
    5

  • John Patela

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Omar Diaz

    SGT. AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • Manual Pinto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Lareux

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sergio Pereria

    TRUSTEE- RESIGNED 2/22

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202313259349300216

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