N J STATE FMBA FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: N J STATE FMBA FOUNDATION INC (EIN 22-3596208)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-12
IRS object ID: 201112559349200216
Schema version: 2010v3.4
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-12T10:45:16-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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 FMBA FOUNDATION INC	BusinessNameLine1

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 CAMPBELLL 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	2011-09-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDMOND BRADY	Name
Phone	9735352880	Phone
Date Prepared	2011-09-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	173577	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	10250	ContributionsGiftsGrantsEtc
Investment Income	35	InvestmentIncome
Fundraising Gross Income	163292	FundraisingGrossIncome
Special Events Direct Expenses	137976	SpecialEventsDirectExpenses
Special Events Net Income Loss	25316	SpecialEventsNetIncomeLoss
Total Revenue	35601	TotalRevenue
Other Expenses Total	38953	OtherExpensesTotal
Total Expenses	38953	TotalExpenses
Excess Or Deficit For Year	-3352	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	-4087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-7439	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	7979	BOY
EOY	17280	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7979	BOY
EOY	17280	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	12066	BOY
EOY	24719	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	-4087	BOY
EOY	-7439	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	38410	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	38410	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	5.00	0
ROBERT BROWER
1447 CAMPBELL STREET	RAHWAY	NJ	07065	V-PRESIDENT	5.00	0
TROY POWELL
1447 CAMPBELL STREET	RAHWAY	NJ	07065	TREASURER	5.00	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
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
Transaction With Control Entity	false	TransactionWithControlEntity
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	57008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12205	CurrentTaxYearMinus1Year
Current Tax Year	10250	CurrentTaxYear
Total	159412	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63662	CurrentTaxYearMinus1Year
Current Tax Year	163292	CurrentTaxYear
Total	501254	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75867	CurrentTaxYearMinus1Year
Current Tax Year	173542	CurrentTaxYear
Total	660666	Total

Field	Value	IRS element (for citing)
Public Support Total509	660666	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	1759	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	1759	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75901	CurrentTaxYearMinus1Year
Current Tax Year	173577	CurrentTaxYear
Total	662425	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	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	45795	GrossReceiptsEvent1
Gross Revenue Event1	45795	GrossRevenueEvent1
Other Direct Expenses Event1	27533	OtherDirectExpensesEvent1
Name Of Event2	FLASH EVENT	NameOfEvent2
Gross Receipts Event2	40950	GrossReceiptsEvent2
Gross Revenue Event2	40950	GrossRevenueEvent2
Other Direct Expenses Event2	46822	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	76547	GrossReceiptsOtherEvents
Gross Revenue Other Events	76547	GrossRevenueOtherEvents
Other Direct Expenses Other Events	63621	OtherDirectExpensesOtherEvents
Gross Receipts Total	163292	GrossReceiptsTotal
Gross Revenue Total Events	163292	GrossRevenueTotalEvents
Other Direct Expenses Total Events	137976	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	137976	DirectExpenseSummaryEvents
Net Income Summary	25316	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 22,810 SCHOLARSHIPS 15,600 BANK CHARGES 30 FILING FEES 340 OFFICE EXPENSE 173 TOTAL 38,953
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DUE TO NJFMBA 12,066 24,719
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

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