NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC (EIN 22-2924154)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201623209349305447
Schema version
2015v2.1
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)
Return2016-11-15T09:12:42-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Surdoval Associates LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 Franklin Turnpike Ste 210AddressLine1Txt
CityWaldwickCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07463ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222924154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Allendale Waldwick PBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone2018251900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Franklin TurnpikeAddressLine1Txt
CityAllendaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT KUENZELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2018251900PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE A SURDOVALPreparerPersonNm
Phone2016522233PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT KUENZELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Franklin TpkeAddressLine1Txt
CityAllendaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,736GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressPBA217.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTo promote a good working relationship with the police and the community we serve. Donations and assistance to several funds, charities and organizations to benefit owners in need due to death and/or welfare relief.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$175,929PYContributionsGrantsAmt
CY Contributions Grants$65,734CYContributionsGrantsAmt
PY Program Service Revenue$13,959PYProgramServiceRevenueAmt
CY Program Service Revenue$7,902CYProgramServiceRevenueAmt
PY Investment Income$3,113PYInvestmentIncomeAmt
CY Investment Income$3,100CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,001PYTotalRevenueAmt
CY Total Revenue$76,736CYTotalRevenueAmt
PY Grants And Similar Paid$21,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,821CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,800PYOtherExpensesAmt
CY Other Expenses$43,718CYOtherExpensesAmt
PY Total Expenses$63,675PYTotalExpensesAmt
CY Total Expenses$74,539CYTotalExpensesAmt
PY Revenues Less Expenses$129,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,197CYRevenuesLessExpensesAmt
Total Assets BOY$234,648TotalAssetsBOYAmt
Total Assets EOY$232,377TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,377NetAssetsOrFundBalancesEOYAmt
MissionTo promote a good working relationship with the police and theMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,821ExpenseAmt
Grant$27,159GrantAmt
DescDONATIONS AND ASSISTANCE TO SEVERAL FUNDS, CHARITIES AND ORGANIZATIONS TO BENEFIT OWNERS IN NEED DUE TO DEATH AND/OR WELFARE RELIEF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,868ExpenseAmt
Grant$16,638GrantAmt
DescMEETINGS, CONVENTION FEES, DUES AND ASSESSMENTS FROM THE STATE AND COUNTY TO MAINTAIN OUR LOCAL IN ORDER TO EFFECTIVELY ASSIST OTHERSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$52,689TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT KUENZELPersonNm
Phone2018251900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Franklin TpkeAddressLine1Txt
CityAllendaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PASSARETTI
President1.00Yes (X)$700$0$300
MICHAEL DILLON
Vice President1.00Yes (X)$0$0$538
SCOTT KUENZEL
Treasure2.00Yes (X)$0$0$200
BRIAN FINALE
Financial Secretary1.00Yes (X)$0$0$0
KYLE MOORE
Recording Secretary1.00Yes (X)$0$0$0
VINCENT RIZZO
State Delegate1.00Yes (X)$2,640$0$1,460
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,340TotalReportableCompFromOrgAmt
Total Other Compensation$2,498TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$21,377MembershipDuesAmt
Fundraising$12,020FundraisingAmt
All Other Contributions$32,337AllOtherContributionsAmt
Total Contributions$65,734TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,902TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,902TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,100TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$12,020ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,736TotalRevenueColumnAmt
Related Or Exempt Func Income$11,002RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,821TotalAmt
Program Services$17,821ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,609TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$0ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$554TotalAmt
Program Services$0ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,164TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$0ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,868TotalAmt
Program Services$21,868ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Bank Charges$108$108
Dues & Fees$1,361$1,361
Insurance$944$944

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,539TotalAmt
Program Services$52,689ProgramServicesAmt
Management And General$21,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,383BOYAmt
EOY$162,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,265BOYAmt
EOY$70,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,648BOYAmt
EOY$232,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$234,648BOYAmt
EOY$232,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,648BOYAmt
EOY$232,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,648BOYAmt
EOY$232,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,197ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,468NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCollege ScholarshipsGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$13,000CashGrantAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRYAN MOOREPersonNm
Relationship With OrgFamily Member (Brother) of PBA OfficerRelationshipWithOrgTxt
Cash Grant$6,500CashGrantAmt
Type Of AssistanceCashTypeOfAssistanceTxt
Assistance PurposeCollege ScholarshipAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 10bCopy of Form 990 issued to key officers
Pt VI, Line 11bCollege Scholarship awarded to family member of PBA Officer

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