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N J STATE FMBA FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
N J STATE FMBA FOUNDATION INC (EIN 22-3596208)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-24
IRS object ID
201912679349200611
Schema version
2018v3.1
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)
Return2019-09-24T10:24:24-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMOND BRADYPreparerPersonNm
PTINP00100199PTIN
Phone9735352880PhoneNum
Preparation2019-09-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.8.16.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm10:24:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFCD041879A1B8A4DCAD6667AEE992736FDF5046AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIEDMethodOfAccountingOtherDesc
Website AddressNJFMBA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,394ContributionsGiftsGrantsEtcAmt
Investment Income$456InvestmentIncomeAmt
Fundraising Gross Income$74,296FundraisingGrossIncomeAmt
Special Events Direct Expenses$55,822SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,474SpecialEventsNetIncomeLossAmt
Total Revenue$140,324TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,755FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$190,248OtherExpensesTotalAmt
Total Expenses$194,003TotalExpensesAmt
Excess Or Deficit For Year-$53,679ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,390NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,055BOYAmt
EOY$89,331EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,055BOYAmt
EOY$89,331EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,665BOYAmt
EOY$39,620EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,390BOYAmt
EOY$49,711EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

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$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

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 PELLETTERRE
TRUSTEE0.50$0$0$0
ROBERT CLARKE
TRUSTEE0.50$0$0$0
ROBERT MORRISON
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$64,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,516CurrentTaxYearMinus1YearAmt
Current Tax Year$121,394CurrentTaxYearAmt
Total$373,063TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,295CurrentTaxYearMinus1YearAmt
Current Tax Year$74,296CurrentTaxYearAmt
Total$865,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,811CurrentTaxYearMinus1YearAmt
Current Tax Year$195,690CurrentTaxYearAmt
Total$1,238,171TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,238,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436CurrentTaxYearMinus1YearAmt
Current Tax Year$456CurrentTaxYearAmt
Total$1,267TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436CurrentTaxYearMinus1YearAmt
Current Tax Year$456CurrentTaxYearAmt
Total$1,267TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,247CurrentTaxYearMinus1YearAmt
Current Tax Year$196,146CurrentTaxYearAmt
Total$1,239,438TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNCORKED EVENTEvent1Nm
Gross Receipts Event1$83,252GrossReceiptsEvent1Amt
Charitable Contri Event1$39,315CharitableContriEvent1Amt
Gross Revenue Event1$43,937GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,726RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,507OtherDirectExpensesEvent1Amt
Event25K RACEEvent2Nm
Gross Receipts Event2$55,687GrossReceiptsEvent2Amt
Charitable Contri Event2$30,718CharitableContriEvent2Amt
Gross Revenue Event2$24,969GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,798RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,685FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,749OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$28,755GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,365CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,390GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,400NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$6,615RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$3,342OthDirectExpnssOtherEventsAmt
Gross Receipts Total$167,694GrossReceiptsTotalAmt
Charitable Contributions Tot$93,398CharitableContributionsTotAmt
Gross Revenue Total Events$74,296GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,139RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,685FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,598OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,822DirectExpenseSummaryEventsAmt
Net Income Summary$18,474NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 456.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 60,137. DESCRIPTION: CHARITABLE CONTRIBUTIONS - RWJ BARNABAS. AMOUNT: 20,000. DESCRIPTION: CHARITABLE CONTRIBUTIONS - REBUILDING WARRIORS. AMOUNT: 15,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 25,500. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 28,414. DESCRIPTION: SEMINARS & EDUCATION EXPENSES. AMOUNT: 39,527. DESCRIPTION: MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 1,670. TOTAL TO FORM 990-EZ, LINE 16: 190,248.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO NJS F.M.B.A.. BEG. OF YEAR AMOUNT: 2,665. END OF YEAR AMOUNT: 0. DESCRIPTION: REVENUE RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,620.

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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