N J STATE FMBA FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- N J STATE FMBA FOUNDATION INC (EIN 22-3596208)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201233209349202868
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T10:55:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCENERNEY BRADY & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY SUITE 270 | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223596208 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ STATE FIREFIGHTERS | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NJST | NameControl |
| Phone | 7324999250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1447 CAMPBELL STREET | AddressLine1 |
| City | RAHWAY | City |
| State | NJ | State |
| ZIP Code | 07065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY POWELL | Name |
| Title | TREASURER | Title |
| Phone | 7324999250 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND P BRADY CPA | Name |
| Phone | 9735352880 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 176213 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9981 | ContributionsGiftsGrantsEtc |
| Investment Income | 84 | InvestmentIncome |
| Fundraising Gross Income | 166148 | FundraisingGrossIncome |
| Special Events Direct Expenses | 138233 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27915 | SpecialEventsNetIncomeLoss |
| Total Revenue | 37980 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1705 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 41264 | OtherExpensesTotal |
| Total Expenses | 42969 | TotalExpenses |
| Excess Or Deficit For Year | -4989 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -7439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -12428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17280 | BOY |
| EOY | 29082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17280 | BOY |
| EOY | 29082 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24719 | BOY |
| EOY | 41510 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7439 | BOY |
| EOY | -12428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 41008 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41008 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WILLIAM LAVIN | ||||||
| 1447 CAMPBELL STREET | RAHWAY | NJ | 07065 | PRESIDENT | 10.00 | 0 |
| ROBERT BROWER | ||||||
| 1447 CAMPBELL STREET | RAHWAY | NJ | 07065 | V-PRESIDENT | 5.00 | 0 |
| TROY POWELL | ||||||
| 1447 CAMPBELL STREET | RAHWAY | NJ | 07065 | TREASURER | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1447 CAMPBELL STREET | AddressLine1 |
| City | RAHWAY | City |
| State | NJ | State |
| ZIP Code | 07065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7324999250 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9981 | CurrentTaxYear |
| Total | 112385 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166148 | CurrentTaxYear |
| Total | 571380 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176129 | CurrentTaxYear |
| Total | 683765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 683765 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84 | CurrentTaxYear |
| Total | 1374 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84 | CurrentTaxYear |
| Total | 1374 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176213 | CurrentTaxYear |
| Total | 685139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNCORKED EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 56980 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56980 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34050 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLASH EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 52492 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 52492 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 52082 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 56676 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 56676 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 52101 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 166148 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166148 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 138233 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 138233 | DirectExpenseSummaryEvents |
| Net Income Summary | 27915 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CHARITABLE CONTRIBUTIONS 25,335 SCHOLARSHIPS 15,673 BANK CHARGES 30 FILING FEES 175 OFFICE EXPENSE 51 TOTAL 41,264 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO NJFMBA 24,719 41,510 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| WILLIAM LAVIN |
| ROBERT BROWER |
| TROY POWELL |
Comments