NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY STATE POLICEMENS BENEVOLENT ASSOCIATION INC (EIN 22-3337716)
- Tax period
- 2015-02-01 to 2016-01-31
- Filed
- 2016-12-12
- IRS object ID
- 201643479349200614
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-12T14:22:54-06:00 | ReturnTs |
| Tax Period End | 2016-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914497 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olsen & Thompson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 Mount Kemble Ave | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223337716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARDS TOWNSHIP PBA LOCAL 357 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERN | BusinessNameControlTxt |
| Phone | 9087661122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381 | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glen Amerman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9087661122 | PhoneNum |
| Signature | 2016-12-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Hall | PreparerPersonNm |
| PTIN | P00044841 | PTIN |
| Phone | 9734253212 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 6098 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,248 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,647 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,814 | MembershipDuesAmt |
| Investment Income | $10,603 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $56,897 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $55,631 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,266 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $24,287 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,287 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,330 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,420 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,738 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,270 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,934 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,753 | OtherExpensesTotalAmt |
| Total Expenses | $64,115 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,233 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$15,349 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $270,099 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,233 | BOYAmt |
| EOY | $270,099 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,233 | BOYAmt |
| EOY | $270,099 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,233 | BOYAmt |
| EOY | $270,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To provide for educational programs to the community regarding the police department; charitable contributions to other non-profit organizations and college scholarships. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided education to local residents regarding police department; charitable contributions to non-profit organizations and colleges. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Raymond Gizienski | ||||
| President | 2.00 | $0 | $0 | $0 |
| Alexander McKnight | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Glen Amerman | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Christopher Hurst | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| John Neiman | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Michael Yeo | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Scott Ward | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBA LOCAL 357 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLLYER LANE | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9087661122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $35,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,926 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,187 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,436 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,303 | OtherDirectExpensesEvent1Amt |
| Event2 | Ladies Night Out | Event2Nm |
| Gross Receipts Event2 | $6,385 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,361 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $861 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,765 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,478 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,287 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,187 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,936 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Dividends. Amount: 10,603. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: New Jersey State PBA. Affiliate Address: 158 Main Street Woodbridge, NJ 07095. Purpose of Payment: Dues. Amount of Payment: 2,002. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: New Jersey State PBA. Affiliate Address: 158 Main Street Woodbridge, NJ 07095. Purpose of Payment: Legal. Amount of Payment: 5,928. Total included on Form 990-EZ, line 10: 7,930. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Liberty Corner Fire Company. Grantee Address: PO Box 98 Liberty Corner, NJ 07938. Grantee Relationship: none. Date of Gift: 10/22/15. Amount Given: 150. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Liberty Corner First Aid Squad. Grantee Address: 640 Martinsville Road Basking Ridge, NJ 07929. Grantee Relationship: none. Date of Gift: 08/02/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Somerville PBA 147. Grantee Address: 24 Bridge Street Somerville, NJ 08835. Grantee Relationship: none. Date of Gift: 10/22/15. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Franklin Township PBA 154. Grantee Address: PO Box 154 Somerset, NJ 08873. Grantee Relationship: none. Date of Gift: 03/28/15. Amount Given: 360. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Somerville PBA 147. Grantee Address: PO Box 158 Somerville, NJ 08876. Grantee Relationship: none. Date of Gift: 03/28/15. Amount Given: 360. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Bernards Township Municpal Alliance. Grantee Address: 262 South Finley Avenue Basking Ridge, NJ 07920. Grantee Relationship: none. Date of Gift: 05/10/15. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Readington PBA 317. Grantee Address: 507 Main Street Whitehouse Station, NJ 08889. Grantee Relationship: none. Date of Gift: 05/14/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Kennedy Family Fund. Grantee Address: 35 Knox Hill Road Morristown, NJ 07960. Grantee Relationship: none. Date of Gift: 05/14/15. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Branchburg PBA 397. Grantee Address: PO Box 5203 North Branch, NJ 08876. Grantee Relationship: none. Date of Gift: 05/14/15. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Glen Ridge Swim Team. Grantee Address: 540 Talamini Road Bridgewater, NJ 08807. Grantee Relationship: none. Date of Gift: 05/22/15. Amount Given: 400. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Middlesex-Somerset County PBA 600. Grantee Address: 158 Main Street Woodbridge, NJ 07095. Grantee Relationship: none. Date of Gift: 08/02/15. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Califon Fire Company. Grantee Address: PO Box 178 Califon, NJ 07830. Grantee Relationship: none. Date of Gift: 08/27/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Ridge High Touchdown Club. Grantee Address: 268 South Finley Avenue Basking Ridge, NJ 07920. Grantee Relationship: none. Date of Gift: 10/19/15. Amount Given: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Community Hope Inc. Grantee Address: 959 Route 46 East Parsippany, NJ 07054. Grantee Relationship: none. Date of Gift: 10/22/15. Amount Given: 120. Total included on Form 990-EZ, line 10: 4,490. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 1,225. Description: NJ Registration Fees. Amount: 85. Description: Supplies. Amount: 6,465. Description: Conferences and Meetings. Amount: 29,280. Description: Dues. Amount: 350. Description: Bank and Investment Account Fees. Amount: 348. Total to Form 990-EZ, line 16: 37,753. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain (loss) on temporary investments. Amount: -15,349. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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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