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

FieldValueIRS element (for citing)
Timestamp2012-11-15T10:55:22-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCENERNEY BRADY & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY SUITE 270AddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code070391711ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223596208EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NJ STATE FIREFIGHTERSBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNJSTNameControl
Phone7324999250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1
CityRAHWAYCity
StateNJState
ZIP Code07065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTROY POWELLName
TitleTREASURERTitle
Phone7324999250Phone
Date Signed2012-11-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameEDMOND P BRADY CPAName
Phone9735352880Phone
Date Prepared2012-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts176213GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc9981ContributionsGiftsGrantsEtc
Investment Income84InvestmentIncome
Fundraising Gross Income166148FundraisingGrossIncome
Special Events Direct Expenses138233SpecialEventsDirectExpenses
Special Events Net Income Loss27915SpecialEventsNetIncomeLoss
Total Revenue37980TotalRevenue
Fees And Oth Pymt To Ind Contractors1705FeesAndOthPymtToIndContractors
Other Expenses Total41264OtherExpensesTotal
Total Expenses42969TotalExpenses
Excess Or Deficit For Year-4989ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-7439NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-12428NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY17280BOY
EOY29082EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17280BOY
EOY29082EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY24719BOY
EOY41510EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-7439BOY
EOY-12428EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomHAVING 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 Expenses41008ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses41008TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
WILLIAM LAVIN
1447 CAMPBELL STREETRAHWAYNJ07065PRESIDENT10.000
ROBERT BROWER
1447 CAMPBELL STREETRAHWAYNJ07065V-PRESIDENT5.000
TROY POWELL
1447 CAMPBELL STREETRAHWAYNJ07065TREASURER10.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTREASURERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11447 CAMPBELL STREETAddressLine1
CityRAHWAYCity
StateNJState
ZIP Code07065ZIPCode
FieldValueIRS element (for citing)
Telephone Number7324999250TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32327CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10250CurrentTaxYearMinus1Year
Current Tax Year9981CurrentTaxYear
Total112385Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63662CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163292CurrentTaxYearMinus1Year
Current Tax Year166148CurrentTaxYear
Total571380Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129928CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75867CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173542CurrentTaxYearMinus1Year
Current Tax Year176129CurrentTaxYear
Total683765Total
FieldValueIRS element (for citing)
Public Support Total509683765PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years785CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35CurrentTaxYearMinus1Year
Current Tax Year84CurrentTaxYear
Total1374Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years785CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35CurrentTaxYearMinus1Year
Current Tax Year84CurrentTaxYear
Total1374Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129084CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173577CurrentTaxYearMinus1Year
Current Tax Year176213CurrentTaxYear
Total685139Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99800PublicSupportPercentage509
Prior Year Support Percentage0.99730PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1UNCORKED EVENTNameOfEvent1
Gross Receipts Event156980GrossReceiptsEvent1
Gross Revenue Event156980GrossRevenueEvent1
Other Direct Expenses Event134050OtherDirectExpensesEvent1
Name Of Event2FLASH EVENTNameOfEvent2
Gross Receipts Event252492GrossReceiptsEvent2
Gross Revenue Event252492GrossRevenueEvent2
Other Direct Expenses Event252082OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events56676GrossReceiptsOtherEvents
Gross Revenue Other Events56676GrossRevenueOtherEvents
Other Direct Expenses Other Events52101OtherDirectExpensesOtherEvents
Gross Receipts Total166148GrossReceiptsTotal
Gross Revenue Total Events166148GrossRevenueTotalEvents
Other Direct Expenses Total Events138233OtherDirectExpensesTotalEvents
Direct Expense Summary Events138233DirectExpenseSummaryEvents
Net Income Summary27915NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES CHARITABLE CONTRIBUTIONS 25,335 SCHOLARSHIPS 15,673 BANK CHARGES 30 FILING FEES 175 OFFICE EXPENSE 51 TOTAL 41,264
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DUE TO NJFMBA 24,719 41,510
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITHE 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

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