Skip to content
Nonprofiteer
← NEW JERSEY STATE FIREFIGHTERS MUTUAL BENEVOLENT

Form 990 for tax year 2022

Filed by NEW JERSEY STATE FIREFIGHTERS MUTUAL BENEVOLENT.

Totals

Total revenue
$1,508,717
Total expenses
$1,467,566
Contributions and grants received
$106,667
Grants paid
$4,493
Program service revenue
$1,373,201
Investment income
$26,147
Other revenue
$2,702
Total assets, end of year
$1,848,424
Total liabilities, end of year
$137,210
Net assets or fund balances, end of year
$1,711,214
Program services expenses (Part IX)
$1,218,138
Management and general expenses
$249,428
Fundraising expenses
$0
Program service expenses (Part III)
$1,218,138

Program services were 83.0% 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

    $13,237

  • 1f · All other contributions, gifts and grants

    $93,430

  • 2a · Program service revenue: MEMBER DUES

    total $1,068,397 · related or exempt $1,068,397

  • 2b · Program service revenue: CONVENTION AND SEMINAR

    total $118,500 · related or exempt $118,500

  • 2c · Program service revenue: BULLETIN REVENUE

    total $46,500 · related or exempt $46,500

  • 2d · Program service revenue: WAYS AND MEANS REVENUE

    total $43,302 · related or exempt $43,302

  • 2e · Program service revenue: VALOR AWARDS BANQUET

    total $35,385 · related or exempt $35,385

  • 2f · All other program service revenue

    total $61,117 · related or exempt $61,117

  • 3 · Investment income

    total $23,102 · excluded $23,102

  • 6a · Gross rents

    real property $15,600

  • 6b · Less rental expenses

    real property $6,500

  • 6c · Rental income or loss

    real property $9,100

  • 6d · Net rental income or loss

    total $9,100 · excluded $9,100

  • 7a · Gross sales of assets other than inventory

    securities $633,078

  • 7b · Less cost or other basis and sales expenses

    securities $630,033

  • 7c · Gain or loss

    securities $3,045

  • 7d · Net gain or loss

    total $3,045 · excluded $3,045

  • 8a · Fundraising events: gross income

    $25,000

  • 8a · Fundraising events: contributions included on line 1c

    $13,237

  • 8b · Fundraising events: direct expenses

    $31,398

  • 8c · Net income from fundraising events

    total -$6,398 · excluded -$6,398

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,493 · program services $4,493

  • 4 · Benefits paid to or for members

    total $27,962 · program services $27,962

  • 5 · Compensation of officers, directors and key employees

    total $248,400 · program services $208,656 · management and general $39,744

  • 7 · Other salaries and wages

    total $142,750 · program services $103,474 · management and general $39,276

  • 10 · Payroll taxes

    total $38,973 · program services $31,100 · management and general $7,873

  • 11b · Fees: legal

    total $77,484 · program services $77,484

  • 11c · Fees: accounting

    total $28,014 · management and general $28,014

  • 11f · Fees: investment management

    total $12,189 · management and general $12,189

  • 11g · Fees: other

    total $70,518 · management and general $70,518

  • 13 · Office expenses

    total $40,235 · program services $31,183 · management and general $9,052

  • 16 · Occupancy

    total $11,245 · program services $8,161 · management and general $3,084

  • 17 · Travel

    total $33,972 · program services $33,972

  • 19 · Conferences, conventions and meetings

    total $187,125 · program services $187,125

  • 22 · Depreciation, depletion and amortization

    total $25,086 · management and general $25,086

  • 23 · Insurance

    total $34,723 · program services $29,687 · management and general $5,036

  • 24a · Other expenses: FMBA COMMITTEE EXPENSES

    total $141,829 · program services $141,829

  • 24b · Other expenses: VALOR AWARDS DINNER

    total $84,324 · program services $84,324

  • 24c · Other expenses: BULLETIN

    total $79,414 · program services $79,414

  • 24d · Other expenses: OFFICER AND TRUSTEE EXP

    total $59,549 · program services $49,993 · management and general $9,556

  • 24e · All other expenses

    total $119,281 · program services $119,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,960 · end of year $1,232

  • 2 · Savings and temporary cash investments

    beginning of year $1,487,389 · end of year $1,589,032

  • 4 · Accounts receivable

    beginning of year $21,166 · end of year $12,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,069 · end of year $23,069

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

    $522,233

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

    $299,699

  • 10c · Land, buildings and equipment, net

    beginning of year $241,406 · end of year $222,534

  • 15 · Other assets

    beginning of year $7,105 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,613 · end of year $58,870

  • 19 · Deferred revenue

    beginning of year $69,650 · end of year $77,500

  • 25 · Other liabilities

    beginning of year $3,190 · end of year $840

  • 27 · Net assets without donor restrictions

    beginning of year $1,225,969 · end of year $1,292,541

  • 28 · Net assets with donor restrictions

    beginning of year $429,673 · end of year $418,673

Mission and programs · 2022

Mission

IT IS THE MISSION OF THE NEW JERSEY FIREFIGHTERS MUTUAL BENEVOLENT ASSOCIATION TO REPRESENT, PROTECT, AND EDUCATE THE FIREFIGHTERS, EMTS, AND DISPATCHERS THROUGHOUT THE STATE OF NEW JERSEY THROUGH REPRESENTATION AT THE LOCAL, STATE, AND FEDERAL LEVEL. TO ADVOCATE ON THE PUBLICS' BEHALF FOR LEGISLATION THAT PROTECTS BOTH OUR CITIZENS AND FIRST RESPONDERS' SAFETY. TO PROTECT AND MAINTAIN THE HEALTH BENEFITS, PENSIONS, STAFFING, AND ANY OTHER BENEFIT NEGOTIATED FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING.

  • IT IS THE MISSION OF THE NEW JERSEY FIREFIGHTERS MUTUAL BENEVOLENT ASSOCIATION ("NJ STATE FMBA") TO REPRESENT, PROTECT, AND EDUCATE THE FIREFIGHTERS, EMTS, AND DISPATCHERS THROUGHOUT THE STATE OF NEW JERSEY THROUGH REPRESENTATION AT THE LOCAL, STATE, AND FEDERAL LEVEL. TO ADVOCATE ON THE PUBLICS' BEHALF FOR LEGISLATION THAT PROTECTS BOTH OUR CITIZENS AND FIRST RESPONDERS' SAFETY. TO PROTECT AND MAINTAIN THE HEALTH BENEFITS, PENSIONS, STAFFING, AND ANY OTHER BENEFIT NEGOTIATED FOR OUR MEMBERS THROUGH COLLECTIVE BARGAINING.

    Expenses $1,218,138 · Grants $4,493 · Revenue $1,376,201

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

Listed in Part VII

  • ED DONNELLY

    PRESIDENT

    Total calculated
    $79,200
    From this org
    $79,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 2 related

  • TROY POWELL

    TREASURER

    Total calculated
    $50,800
    From this org
    $50,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 2 related

  • WAYNE WOLK

    EXE. V. PRESIDENT

    Total calculated
    $37,600
    From this org
    $37,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 1 related

  • TIM DUETSCH

    CENTRAL DISTRICT VP

    Total calculated
    $18,400
    From this org
    $18,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MIKE FEASTER

    SOUTHERN DISTRICT VP-RES 08/23

    Total calculated
    $8,800
    From this org
    $8,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KYLE HUGHES

    NORTHERN DISTRICT VP-RES 08/23

    Total calculated
    $8,800
    From this org
    $8,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • WILLIAM PELLETIERE

    CENTRAL DISTRICT TRUSTEE

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 0.5 related

  • CHRISTOPHER ESPOSITO

    SECRETARY

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 1 related

  • JAY LOMBARDI

    SGT. AT ARMS

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ROBERT CLARK

    TRUSTEE-RES 08/23

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 0.5 related

  • HERSHEL RAWLS IV

    TRUSTEE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 0.5 related

  • RYAN TROIANO

    TRUSTEE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 0.5 related

  • KENNETH NEWMAN

    TRUSTEE

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 0.5 related

  • ED MCKEOWN

    NORTHERN DISTRICT VP-START 08/23

    Total calculated
    $0
    Hours/week
    20

  • JOHN VARALLO

    SOUTHERN DISTRICT VP-START 08/23

    Total calculated
    $0
    Hours/week
    20

  • SHARIF JENNIGS

    TRUSTEE-START 08/23

    Total calculated
    $0
    Hours/week
    10 + 0.5 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202420999349300612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.