BETA

N J STATE FMBA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
N J STATE FMBA FOUNDATION INC (EIN 22-3596208)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-03
IRS object ID
202303079349301210
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T10:08:31-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 COMMERCE DRIVE SUITE 301AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070163618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223596208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJ STATE FMBA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNJSTBusinessNameControlTxt
Phone7324999250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1Txt
CityRAHWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY POWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7324999250PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTROYPersonFirstNm
Person LastPOWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMOND BRADYPreparerPersonNm
PTINP00100199PTIN
Phone9082726200PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWIN DONNELLY PRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1Txt
CityRAHWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNJFMBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$120,001PYContributionsGrantsAmt
CY Contributions Grants$143,660CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$319PYInvestmentIncomeAmt
CY Investment Income$101CYInvestmentIncomeAmt
PY Other Revenue-$26,049PYOtherRevenueAmt
CY Other Revenue-$6,447CYOtherRevenueAmt
PY Total Revenue$94,271PYTotalRevenueAmt
CY Total Revenue$137,314CYTotalRevenueAmt
PY Grants And Similar Paid$115,013PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,171CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,261PYOtherExpensesAmt
CY Other Expenses$37,992CYOtherExpensesAmt
PY Total Expenses$136,274PYTotalExpensesAmt
CY Total Expenses$148,163CYTotalExpensesAmt
PY Revenues Less Expenses-$42,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,849CYRevenuesLessExpensesAmt
Total Assets BOY$109,765TotalAssetsBOYAmt
Total Assets EOY$98,916TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,916NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$142,557ExpenseAmt
Grant$110,171GrantAmt
Revenue$3,030RevenueAmt
DescTO HAVE OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.Desc
Total Program Service Expenses$142,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TROY POWELL TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7324999250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1Txt
CityRAHWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07065ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWIN DONNELLY
PRESIDENT2.0030.00Yes (X)Yes (X)$0$76,200$0
TROY POWELL
TREASURER2.0020.00Yes (X)Yes (X)$0$48,600$0
WAYNE WOLK
VICE PRESIDENT1.0030.00Yes (X)Yes (X)$0$36,300$0
CHRIS ESPOSITO
SECRETARY1.0020.00Yes (X)Yes (X)$0$0$0
WILLIAM PELLETTIERE
TRUSTEE0.5010.00Yes (X)$0$4,800$0
ROBERT CLARK
TRUSTEE0.5010.00Yes (X)$0$3,600$0
KENNETH NEWMAN
TRUSTEE0.5010.00Yes (X)$0$3,600$0
RYAN TROIANO
TRUSTEE0.5010.00Yes (X)$0$3,600$0
HERSHEL RAWLS IV
TRUSTEE0.5010.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$176,700TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$133,013FundraisingAmt
All Other Contributions$10,647AllOtherContributionsAmt
Total Contributions$143,660TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,013ContriRptFundraisingEventAmt
Fundraising Direct Expenses$156,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,277TotalRevenueColumnAmt
Exclusion-$24,277ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$31,545GamingGrossIncomeAmt
Gaming Direct Expenses$13,715GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,830TotalRevenueColumnAmt
Exclusion$17,830ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,314TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$87,671TotalAmt
Program Services$87,671ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,037TotalAmt
Management And General$5,037ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$569TotalAmt
Management And General$569ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$28,723$28,723
TRAINING & SEMINARS$3,663$3,663

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,163TotalAmt
Program Services$142,557ProgramServicesAmt
Management And General$5,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,765BOYAmt
EOY$93,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,765BOYAmt
EOY$98,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,765BOYAmt
EOY$98,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,765BOYAmt
EOY$98,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,765BOYAmt
EOY$98,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,849ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,001CurrentTaxYearMinus1YearAmt
Current Tax Year$140,630CurrentTaxYearAmt
Total$730,259TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,919CurrentTaxYearMinus1YearAmt
Current Tax Year$166,550CurrentTaxYearAmt
Total$399,314TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,920CurrentTaxYearMinus1YearAmt
Current Tax Year$307,180CurrentTaxYearAmt
Total$1,129,573TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Total$52,051TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Total$52,051TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,077,522PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$2,018TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$2,018TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,239CurrentTaxYearMinus1YearAmt
Current Tax Year$307,281CurrentTaxYearAmt
Total$1,131,591TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95220PublicSupportCY509Pct
Public Support PY5090.94890PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$66,860GrossReceiptsEvent1Amt
Charitable Contri Event1$46,910CharitableContriEvent1Amt
Gross Revenue Event1$19,950GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,534NonCashPrizesEvent1Amt
Rent Facility Costs Event1$33,800RentFacilityCostsEvent1Amt
Entertainment Event1$1,428EntertainmentEvent1Amt
Other Direct Expenses Event1$1,265OtherDirectExpensesEvent1Amt
Event2FALLEN HEROES 5K RUNEvent2Nm
Gross Receipts Event2$39,092GrossReceiptsEvent2Amt
Charitable Contri Event2$26,582CharitableContriEvent2Amt
Gross Revenue Event2$12,510GrossRevenueEvent2Amt
Non Cash Prizes Event2$13,557NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,300RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,061OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$159,036GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$59,521CharitableContriOtherEventsAmt
Gross Revenue Other Events$99,515GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,370NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$33,794RentFcltyCostsOtherEventsAmt
Entertainment Other Events$13,350EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$36,793OthDirectExpnssOtherEventsAmt
Gross Receipts Total$264,988GrossReceiptsTotalAmt
Charitable Contributions Tot$133,013CharitableContributionsTotAmt
Gross Revenue Total Events$131,975GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$25,461NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$73,894RentFcltyCostsTotalEventsAmt
Entertainment Total Events$14,778EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$42,119OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$156,252DirectExpenseSummaryEventsAmt
Net Income Summary-$24,277NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$31,545GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$13,715OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$31,545GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$13,715OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$13,715DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,830NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksTROY POWELLIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1Txt
CityRAHWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07065ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RWJ BARNABAS HEALTH
C/O CORP FINANCE 2 CRESCENT PLACEOCEANPORTNJ07757222405279501 (C) 3$13,200$0CHARITABLE DONATION
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501 (C) 3$10,000$0CHARITABLE DONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$22,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE TRUSTEES VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE TRUSTEES VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL PRINCIPAL OFFICERS, MEMBERS, OR EMPLOYEES ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE BOARD OF TRUSTEES. THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ITS BOARD MEMBERS. THE BOARD OF TRUSTEES WILL DETERMINE WHETHER AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST EXISTS AND WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, AND WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. INDIVIDUALS SHALL HAVE AN OPPORTUNITY TO EXPLAIN ANY ALLEGED FAILURE TO DISCLOSE IF THE BOARD OF TRUSTEES BELEIVES AN OFFICER, MEMBER, OR EMPLOYEE HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANY OFFICER, MEMBER, OR EMPLOYEE THAT FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTERESIS SUBJECT TO DISIPLENARY AND/OR CORRECTIVE ACTION BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILAR WEBSITES. , INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 1447 CAMPBELL STREET, RAHWAY, NJ 07065 OR BY CALLING 732-499-9250.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NJ FMBA PAC FUND
1447 CAMPBELL STREETRAHWAYNJ07065651166396POLITICAL ACTION COMMITTEENJ527NJ FMBA0
NJ STATE FIREFIGHTERS MUTUAL BENEVOLENT ASSOCIATION
1447 CAMPBELL STREETRAHWAYNJ07065237391851UNIONNJ501(C)40N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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