Form 990 for tax year 2022
Filed by NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC.
Totals
- Total revenue
- $287,094
- Total expenses
- $269,676
- Contributions and grants received
- $103,908
- Grants paid
- $75,563
- Program service revenue
- $195,974
- Investment income
- $371
- Other revenue
- -$13,159
- Total assets, end of year
- $513,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $513,983
- 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.
-
1c · Fundraising events
$32,500
-
1f · All other contributions, gifts and grants
$71,408
-
2a · Program service revenue: MEMBER DUES
total $180,188 · related or exempt $180,188
-
2b · Program service revenue: PBA ITEMS INCOME
total $15,786 · related or exempt $15,786
-
3 · Investment income
total $371 · excluded $371
-
8a · Fundraising events: gross income
$22,835
-
8a · Fundraising events: contributions included on line 1c
$32,500
-
8b · Fundraising events: direct expenses
$35,994
-
8c · Net income from fundraising events
total -$13,159 · excluded -$13,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,563
-
2 · Grants to domestic individuals
total $16,000
-
4 · Benefits paid to or for members
total $77,815
-
5 · Compensation of officers, directors and key employees
total $27,850
-
11b · Fees: legal
total $26,880
-
11c · Fees: accounting
total $5,290
-
13 · Office expenses
total $2,898
-
19 · Conferences, conventions and meetings
total $45,871
-
23 · Insurance
total $4,683
-
24a · Other expenses: NJS PBA PAC
total $2,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,189 · end of year $92,920
-
2 · Savings and temporary cash investments
beginning of year $390,376 · end of year $407,563
-
7 · Other notes and loans receivable
beginning of year $12,000 · end of year $13,500
-
27 · Net assets without donor restrictions
beginning of year $485,565 · end of year $513,983
Mission and programs · 2022
Mission
SEE SCHEDULE O 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 FRATERNALACTIVITIES.
Activities or mission (Part I)
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
-
JAMES DISTELCAMP
FMR. PRESIDENT
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DEAN JANOWSKI
PRESIDENT/EX VICE PRES
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOHN JANOWSKI
FINANCIAL SECRETARY
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
LUKASZ PEPKOWSKI
VICE PRES/ EX TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
FRANK SALSANO
STATE DELEGATE
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JEIAN RASTEGARPANAH
TREASURER/ EX REC SECR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
WILLIAM PETROVEY
SGT. AT ARMS
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MICHAEL AGOSTA
TRUSTEE
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
THOMAS RATAJCZAK
REC SECR/ EX TRUSTEE
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MARC SOKOLOW
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
DREW KRUPINSKI
TRUSTEE
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MICHAEL HARRIS
CHAPLAIN
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
-
$10,000
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.
-
WOODBRIDGE PBASOA COMMUNITY FUND
501(C)(4) · COMMUNITY FUND · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349301002
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