2021-01-11T14:55:43-06:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PKWY SUITE 170 LIVINGSTON NJ 07039 990 2019-07-01 223596208 NJ STATE FMBA FOUNDATION INC NJST 7324999250 1447 CAMPBELL STREET RAHWAY NJ 07065 TROY POWELL TREASURER 7324999250 2021-01-11 1 EDMOND BRADY P00100199 9735352880 2021-01-11 2019 2022-09-23 18:48:47Z EDWIN DONNELLY PRES 1447 CAMPBELL STREET RAHWAY NJ 07065 230606 0 X NJFMBA.ORG X 1998 NJ THE 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. 9 5 0 50 0 0 121394 180173 0 0 456 453 18474 -21294 140324 159332 0 97757 0 0 0 0 3755 0 0 190248 12320 194003 110077 -53679 49255 89331 98966 39620 0 49711 98966 THE 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. 0 0 104881 97757 TO 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. 104881 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X TROY POWELL TREASURER 7324999250 1447 CAMPBELL STREET RAHWAY NJ 07065 EDWIN DONNELLY PRESIDENT 2.00 30.00 X X 0 69650 0 TROY POWELL TREASURER 2.00 20.00 X X 0 42850 0 WAYNE WOLK VICE PRESIDENT 1.00 30.00 X X 0 31600 0 RICHARD MYERS SECRETARY 1.00 20.00 X X 0 13100 0 WILLIAM PELLETTIERE TRUSTEE 0.50 10.00 X 0 5200 0 ROBERT CLARK TRUSTEE 0.50 10.00 X 0 3450 0 ROBERT MORRISON TRUSTEE 0.50 10.00 X 0 3450 0 RYAN TROIANO TRUSTEE 0.50 10.00 X 0 3450 0 MICHAEL CIRELLI TRUSTEE 0.50 10.00 X 0 3450 0 0 176200 0 0 0 0 0 0 124071 56102 180173 453 453 49730 124071 71274 -21544 -21544 RETURNED CHECK 900099 250 250 250 159332 250 0 -21091 62557 62557 35200 35200 4938 4938 10 10 SEMINARS AND EDUCATION 7124 7124 FILING FEES 248 248 110077 104881 5196 0 89331 98966 89331 98966 39620 39620 0 X 49711 98966 49711 98966 89331 98966 49255 0 X X 1 X 0 0 0 X 32593 33051 121516 121394 180173 488727 180450 196558 215295 74296 49730 716329 213043 229609 336811 195690 229903 1205056 0 5000 16000 5000 11750 21650 59400 5000 16000 5000 11750 21650 59400 1145656 125 164 436 456 453 1634 125 164 436 456 453 1634 213168 229773 337247 196146 230356 1206690 0.94940 0.99900 0.00140 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. UNCORKED EVENT 75735 67213 8522 9225 11157 5K RACE 45964 28513 17451 12125 8329 3996 2 52102 28345 23757 1750 23757 900 35 173801 124071 49730 1750 12125 32982 8329 900 15188 71274 -21544 0 REBUILDING WARRIORS 1018 S STATE STREET MADISONVILLE TX 77864 464444069 501(C)(3) 12500 CHARITABLE CONTRIBUTION RWJ BARNABAS HEALTH 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 810682747 501(C)(3) 22000 CHARITABLE CONTRIBUTION 2 0 FUNERAL / CONDOLENCES 1 11200 SCHOLARSHIPS 17 24000 FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE 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 11B THE ORGANIZATION RECIEVES 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 12C ALL 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 19 THE 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. FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. NJ STATE FIREFIGHTERS MUTUAL BENEVOLENT ASSOC 1447 CAMPBELL STREET RAHWAY NJ 07065 237391851 LABOR ORGANIZATION NJ 501(C)(5) YES 0 NJ STATE FMBA PAC FUND 1447 CAMPBELL STREET RAHWAY NJ 07065 651166396 POLITICAL ACTION COMMITTEE NJ 527 NO 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0