Form 990 for tax year 2023
Filed by NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION.
Totals
- Total revenue
- $11,275,784
- Total expenses
- $10,369,080
- Contributions and grants received
- $0
- Grants paid
- $134,360
- Program service revenue
- $9,594,364
- Investment income
- $1,170,580
- Other revenue
- $510,840
- Total assets, end of year
- $45,996,489
- Total liabilities, end of year
- $20,274,038
- Net assets or fund balances, end of year
- $25,722,451
- 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.
-
2a · Program service revenue: LEGAL PROTECTION PLAN
total $5,540,541 · related or exempt $5,540,541
-
2b · Program service revenue: CONVENTIONS & SEMINARS
total $2,171,697 · related or exempt $2,171,697
-
2c · Program service revenue: PER CAPITA DUES
total $1,728,168 · related or exempt $1,728,168
-
2d · Program service revenue: ADMINISTRATIVE FEE
total $81,000 · related or exempt $81,000
-
2e · Program service revenue: GROUP TERM INSURANCE
total $72,958 · related or exempt $72,958
-
3 · Investment income
total $1,170,580 · excluded $1,170,580
-
10a · Gross sales of inventory
$573,749
-
10b · Cost of goods sold
$92,542
-
10c · Net income from sales of inventory
total $481,207 · related or exempt $481,207
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29,633 · related or exempt $29,633
-
11e · Other revenue, total
$29,633
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,360
-
4 · Benefits paid to or for members
total $4,460,945
-
5 · Compensation of officers, directors and key employees
total $356,467
-
7 · Other salaries and wages
total $1,121,356
-
8 · Pension plan contributions
total $23,485
-
9 · Other employee benefits
total $127,120
-
10 · Payroll taxes
total $117,877
-
11b · Fees: legal
total $117,032
-
11c · Fees: accounting
total $37,704
-
11f · Fees: investment management
total $183,108
-
11g · Fees: other
total $249,102
-
13 · Office expenses
total $323,399
-
16 · Occupancy
total $132,224
-
17 · Travel
total $67,390
-
19 · Conferences, conventions and meetings
total $1,539,552
-
20 · Interest
total $171
-
22 · Depreciation, depletion and amortization
total $161,488
-
23 · Insurance
total $59,691
-
24a · Other expenses: FULL RELEASE EXPENSE
total $561,723
-
24b · Other expenses: COLLECTIVE BARGAINING
total $183,523
-
24c · Other expenses: COMMITTEE STIPENDS AND
total $140,856
-
24d · Other expenses: PBA NEWSLETTER
total $139,001
-
24e · All other expenses
total $131,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,593 · end of year $2,504,512
-
2 · Savings and temporary cash investments
beginning of year $3,121,853 · end of year $3,946,910
-
4 · Accounts receivable
beginning of year $473,078 · end of year $617,666
-
8 · Inventories for sale or use
end of year $17,161
-
9 · Prepaid expenses and deferred charges
beginning of year $64,671 · end of year $151,530
-
10a · Land, buildings and equipment: cost or other basis
$5,662,370
-
10b · Land, buildings and equipment: accumulated depreciation
$2,987,959
-
10c · Land, buildings and equipment, net
beginning of year $2,826,724 · end of year $2,674,411
-
11 · Investments: publicly traded securities
beginning of year $34,588,122 · end of year $35,508,168
-
12 · Investments: other securities
beginning of year $329,007 · end of year $490,940
-
15 · Other assets
beginning of year $130,057 · end of year $85,191
-
17 · Accounts payable and accrued expenses
beginning of year $15,640,570 · end of year $16,714,465
-
19 · Deferred revenue
beginning of year $2,909,864 · end of year $3,532,811
-
23 · Secured mortgages and notes payable
beginning of year $40,732 · end of year $26,762
-
27 · Net assets without donor restrictions
beginning of year $22,943,939 · end of year $25,722,451
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ADVANCE AND IMPROVE, FINANCIALLY AND OTHERWISE, THE WELFARE, WORKING CONDITIONS, AND OTHER INTERESTS OF POLICE AND LAW ENFORCEMENT OFFICERS THROUGH OUT THE STATE OF NEW JERSEY.
Activities or mission (Part I)
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ADVANCE AND IMPROVE, FINANCIALLY AND OTHERWISE, THE WELFARE, WORKING CONDITIONS, AND OTHER INTERESTS OF THE POLICE AND LAW ENFORCEMENT OFFICERS THROUGH OUT THE STATE OF NEW JERSEY.
-
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ADVANCE AND IMPROVE, FINANCIALLY AND OTHERWISE, THE WELFARE, WORKING CONDITIONS, AND OTHER INTERESTS OF POLICE AND LAW ENFORCEMENT OFFICERS THROUGHOUT THE STATE OF NEW JERSEY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick ColliganPATRICK COLLIGAN
PRESIDENT
- Total calculated
- $114,198
- From this org
- $114,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
Peter AndreyevPETER ANDREYEV
EXECUTIVE VP
- Total calculated
- $91,358
- From this org
- $91,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
Eugene DelloEUGENE DELLO
1ST VICE PRESIDENT
- Total calculated
- $2,557
- From this org
- $2,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Luke ScialloLUKE SCIALLO
2ND VICE PRESIDENT
- Total calculated
- $45,533
- From this org
- $45,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
Michael FreemanMICHAEL FREEMAN
3RD VICE PRESIDENT
- Total calculated
- $53,406
- From this org
- $53,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
Bryan FlammiaBRYAN FLAMMIA
4TH VICE PRESIDENT
- Total calculated
- $2,017
- From this org
- $2,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert OrmezzanoROBERT ORMEZZANO
5TH VICE PRESIDENT
- Total calculated
- $2,803
- From this org
- $2,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Patrick MoranPATRICK MORAN
6TH VICE PRESIDENT
- Total calculated
- $6,494
- From this org
- $6,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Keith CurryKEITH CURRY
7TH VICE PRESIDENT
- Total calculated
- $2,567
- From this org
- $2,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ed CarattiniED CARATTINI
RECORDING SEC-START 6/2023
- Total calculated
- $0
- Hours/week
- 5
-
Hassan EstradaHASSAN ESTRADA
FINANCIAL SECRETARY
- Total calculated
- $4,892
- From this org
- $4,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Margaret HammondMARGARET HAMMOND
RECORDING SEC-RESIGN 6/2023
- Total calculated
- $1,730
- From this org
- $1,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
Winslow LandWINSLOW LAND
TREASURER
- Total calculated
- $7,162
- From this org
- $7,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John GranahanJOHN GRANAHAN
TRUSTEE-RESIGN 6/2023
- Total calculated
- $1,309
- From this org
- $1,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christopher EbertCHRISTOPHER EBERT
8TH VICE PRESIDENT
- Total calculated
- $4,967
- From this org
- $4,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian BrownlieBRIAN BROWNLIE
9TH VICE PRESIDENT
- Total calculated
- $4,807
- From this org
- $4,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael PalmentieriMICHAEL PALMENTIERI
10TH VICE PRESIDENT
- Total calculated
- $5,407
- From this org
- $5,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
Stephen WarrenSTEPHEN WARREN
11TH VICE PRESIDENT
- Total calculated
- $2,199
- From this org
- $2,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joseph SlesJOSEPH SLES
12TH VICE PRESIDENT
- Total calculated
- $4,860
- From this org
- $4,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
Joseph SavittieriJOSEPH SAVITTIERI
TRUSTEE
- Total calculated
- $2,888
- From this org
- $2,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
Robert MageeROBERT MAGEE
TRUSTEE
- Total calculated
- $1,792
- From this org
- $1,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Matthew RogersMATTHEW ROGERS
SERGEANT-AT-ARMS
- Total calculated
- $615
- From this org
- $615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gregory PolakoskoGREGORY POLAKOSKO
SERGEANT-AT-ARMS
- Total calculated
- $1,985
- From this org
- $1,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kimiko WoodsKIMIKO WOODS
SERGEANT-AT-ARMS
- Total calculated
- $2,645
- From this org
- $2,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Vincent RizzoVINCENT RIZZO
TRUSTEE
- Total calculated
- $5,344
- From this org
- $5,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Pat PaperoPAT PAPERO
TRUSTEE
- Total calculated
- $3,844
- From this org
- $3,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael PodeiaMICHAEL PODEIA
SERGEANT-AT-ARMS
- Total calculated
- $705
- From this org
- $705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Scott PachecoSCOTT PACHECO
TRUSTEE
- Total calculated
- $2,134
- From this org
- $2,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Artie CronkARTIE CRONK
TRUSTEE
- Total calculated
- $3,333
- From this org
- $3,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
William ComerroWILLIAM COMERRO
TRUSTEE
- Total calculated
- $3,992
- From this org
- $3,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Anthony DellatacomaANTHONY DELLATACOMA
SERGEANT-AT-ARMS
- Total calculated
- $3,121
- From this org
- $3,121
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Raymond HeckRAYMOND HECK
SERGEANT-AT-ARMS
- Total calculated
- $1,671
- From this org
- $1,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Richard RochfordRICHARD ROCHFORD
SERGEANT-AT-ARMS
- Total calculated
- $1,335
- From this org
- $1,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Vittorio SpadeaVITTORIO SPADEA
SERGEANT-AT-ARMS
- Total calculated
- $950
- From this org
- $950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Patrick FormentinPATRICK FORMENTIN
SERGEANT-AT-ARMS
- Total calculated
- $885
- From this org
- $885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joe DudleyJOE DUDLEY
SERGEANT-AT-ARMS
- Total calculated
- $2,150
- From this org
- $2,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Valdar ChaudrucVALDAR CHAUDRUC
SERGEANT-AT-ARMS
- Total calculated
- $820
- From this org
- $820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John VializJOHN VIALIZ
SERGEANT-AT-ARMS
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kevin C LyonsKEVIN C LYONS
LPP ADMINISTRATOR
- Total calculated
- $172,396
- From this org
- $159,792
- From related orgs
- $0
- Other
- $12,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,792
- Bonus
- $0
- Other
- $0
- Deferred
- $12,604
- Nontaxable benefits
- $0
- Filer's total
- $172,396
-
Robert NixonROBERT NIXON
DIR. GOV'T RELATIONS
- Total calculated
- $210,093
- From this org
- $197,285
- From related orgs
- $0
- Other
- $12,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,285
- Bonus
- $0
- Other
- $0
- Deferred
- $12,808
- Nontaxable benefits
- $0
- Filer's total
- $210,093
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SPECIAL OLYMPICS NEW JERSEY INC
$25,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
$8,500
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
$5,190
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.
-
NJS PBA PAC
527 · POLITICAL · NJ
Directly controlled by NJS PBA INC
-
NJS PBA SURVIVOR & WELFARE FUND INC
501(C)(3) · CHARITABLE ORGANIZATION · NJ
Directly controlled by NJS PBA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433029349300638
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