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N J STATE FMBA FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
N J STATE FMBA FOUNDATION INC (EIN 22-3596208)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-09
IRS object ID
202103139349200530
Schema version
2020v4.1
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)
Return2021-11-09T08:39:57-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PKWY SUITE 170AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-10-29SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMOND BRADYPreparerPersonNm
PTINP00100199PTIN
Phone9735352880PhoneNum
Preparation2021-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNJFMBA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,061ContributionsGiftsGrantsEtcAmt
Investment Income$689InvestmentIncomeAmt
Fundraising Gross Income$29,819FundraisingGrossIncomeAmt
Special Events Direct Expenses$77,441SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$47,622SpecialEventsNetIncomeLossAmt
Total Revenue$121,128TotalRevenueAmt
Grants And Similar Amounts Paid$50,708GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,518FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,100OtherExpensesTotalAmt
Total Expenses$68,326TotalExpensesAmt
Excess Or Deficit For Year$52,802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,966NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,768NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,966BOYAmt
EOY$151,768EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,966BOYAmt
EOY$151,768EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,966BOYAmt
EOY$151,768EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,708GrantsAndAllocationsAmt
Program Service Expenses$62,479ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWIN DONNELLY
PRESIDENT2.00$0$0$0
WAYNE WOLK
VICE PRESIDENT1.00$0$0$0
RICHARD MYERS
SECRETARY1.00$0$0$0
TROY POWELL
TREASURER2.00$0$0$0
WILLIAM PELLETTIERE
TRUSTEE0.50$0$0$0
ROBERT CLARK
TRUSTEE0.50$0$0$0
KEN NEWMAN
TRUSTEE0.50$0$0$0
RYAN TROIANO
TRUSTEE0.50$0$0$0
MICHAEL CIRELLI
TRUSTEE0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TROY POWELL TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1Txt
CityRAHWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07065ZIPCd
FieldValueIRS element (for citing)
Phone7324999250PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$33,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,173CurrentTaxYearMinus1YearAmt
Current Tax Year$168,061CurrentTaxYearAmt
Total$624,195TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,730CurrentTaxYearMinus1YearAmt
Current Tax Year$29,819CurrentTaxYearAmt
Total$565,698TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,903CurrentTaxYearMinus1YearAmt
Current Tax Year$197,880CurrentTaxYearAmt
Total$1,189,893TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,650CurrentTaxYearMinus1YearAmt
Current Tax Year$12,151CurrentTaxYearAmt
Total$66,551TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,650CurrentTaxYearMinus1YearAmt
Current Tax Year$12,151CurrentTaxYearAmt
Total$66,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,123,342PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453CurrentTaxYearMinus1YearAmt
Current Tax Year$689CurrentTaxYearAmt
Total$2,198TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453CurrentTaxYearMinus1YearAmt
Current Tax Year$689CurrentTaxYearAmt
Total$2,198TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,356CurrentTaxYearMinus1YearAmt
Current Tax Year$198,569CurrentTaxYearAmt
Total$1,192,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94230PublicSupportCY509Pct
Public Support PY5090.94940PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING 1Event1Nm
Gross Receipts Event1$57,952GrossReceiptsEvent1Amt
Charitable Contri Event1$48,025CharitableContriEvent1Amt
Gross Revenue Event1$9,927GrossRevenueEvent1Amt
Non Cash Prizes Event1$320NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,500RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,265OtherDirectExpensesEvent1Amt
Event2GOLF OUTING 2Event2Nm
Gross Receipts Event2$66,005GrossReceiptsEvent2Amt
Charitable Contri Event2$47,120CharitableContriEvent2Amt
Gross Revenue Event2$18,885GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,334NonCashPrizesEvent2Amt
Rent Facility Costs Event2$32,910RentFacilityCostsEvent2Amt
Entertainment Event2$2,410EntertainmentEvent2Amt
Other Direct Expenses Event2$2,317OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$20,880GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,873CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,007GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,385OthDirectExpnssOtherEventsAmt
Gross Receipts Total$144,837GrossReceiptsTotalAmt
Charitable Contributions Tot$115,018CharitableContributionsTotAmt
Gross Revenue Total Events$29,819GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,654NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$60,410RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,410EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,441DirectExpenseSummaryEventsAmt
Net Income Summary-$47,622NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 689.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. GRANTEE ADDRESS: 2361 HYLAN BLVD STATEN ISLAND, NY 10306. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION. AMOUNT GIVEN: 19,708.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 21,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,708.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SEMINARS & EDUCATION EXPENSES. AMOUNT: 11,771. DESCRIPTION: FILING FEES. AMOUNT: 79. DESCRIPTION: OTHER FUNDRAISING EXPENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 12,100.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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