Civic Intelligence

Berkeley Township Pba Local #237

990EZ • Fiscal year 2018 • EIN 22-2215146

Jun 01, 2017 to May 31, 2018 • Filed on Jan 24, 2020

PO Box 237Bayville, NJ 08721

(732) 341-0730

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Balance Sheet

Assets

Up

$112,700

Up $15,105 (+15%) from 2017

Net Assets

Up

$110,626

Up $13,031 (+13%) from 2017

Liabilities

Up

$2,074

Up $2,074 from 2017

Revenue And Expenses

Revenue

Up

$167,418

Up $21,404 (+15%) from 2017

Expenses

Up

$154,387

Up $4,032 (+2.7%) from 2017

Net Income

Up

$13,031

Up $17,372 (+400%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $124,814Net Assets 2010: $124,8142010Assets 2011: $125,840Liabilities 2011: $02011Assets 2012: $154,911Net Assets 2012: $154,9112012Assets 2013: $147,908Net Assets 2013: $147,9082013Assets 2014: $139,866Net Assets 2014: $139,8662014Assets 2015: $103,879Net Assets 2015: $103,8792015Assets 2016: $101,936Liabilities 2016: $0Net Assets 2016: $101,9362016Assets 2017: $97,595Liabilities 2017: $0Net Assets 2017: $97,5952017Assets 2018: $112,701Liabilities 2018: $0Net Assets 2018: $112,7012018Assets 2018: $112,700Liabilities 2018: $2,074Net Assets 2018: $110,6262018Assets 2022: $58,619Liabilities 2022: $0Net Assets 2022: $58,6192022Assets 2023: $50,127Liabilities 2023: $0Net Assets 2023: $50,1272023

Highlighted filing

2018

Assets$112,700
Liabilities$2,074
Net Assets$110,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $101,056Expenses 2010: $98,390Net Income 2010: $2,6662010Revenue 2011: $105,034Expenses 2011: $116,168Net Income 2011: -$11,1342011Revenue 2012: $125,423Expenses 2012: $96,352Net Income 2012: $29,0712012Revenue 2013: $126,419Expenses 2013: $133,422Net Income 2013: -$7,0032013Revenue 2014: $141,337Expenses 2014: $149,379Net Income 2014: -$8,0422014Revenue 2015: $130,444Expenses 2015: $166,431Net Income 2015: -$35,9872015Revenue 2016: $142,626Expenses 2016: $144,569Net Income 2016: -$1,9432016Revenue 2017: $146,014Expenses 2017: $150,355Net Income 2017: -$4,3412017Revenue 2018: $187,668Expenses 2018: $172,462Net Income 2018: $15,2062018Revenue 2018: $167,418Expenses 2018: $154,387Net Income 2018: $13,0312018Revenue 2022: $143,015Expenses 2022: $193,345Net Income 2022: -$50,3302022Revenue 2023: $191,256Expenses 2023: $199,750Net Income 2023: -$8,4942023

Highlighted filing

2018

Revenue$167,418
Expenses$154,387
Net Income$13,031
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 24, 2020
Return Version
2017v2.3
Gross Receipts
$184,312
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ROWLEYPresidentPT$0--
SHAWN BOWENSVice PresidentPT$0--
CHRISTOPHER WALTERSSecretaryPT$0--
RYAN WAHLTreasurerPT$0--
CHRISTOPHER SHICKDelegatePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,254$10,080$11,719$-1,639
Total Events$68,469$10,080$16,894$-6,814
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,278
Total Exempt Function Spending$1,278
Filing and Contact Details

Filer

Filer Name
Berkeley Township Pba Local 237 Inc
EIN
22-2215146
Phone
7323410730
Address
PO BOX 237, BAYVILLE, NJ 08721

Signing Officer

Name
Ryan Wahl
Title
Treasurer
Phone
7323410730
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 42.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings, conferences, & conventions. Amount: 34,063. Description: community relations. Amount: 4,881. Description: pba pac assesement. Amount: 1,278. Description: promotional and goodwill. Amount: 21,085. Description: police unity tour expenses. Amount: 11,510. Description: special events. Amount: 9,424. Description: toys for tots. Amount: 3,421. Description: depreciation. Amount: 987. Description: insurance. Amount: 416. Description: office. Amount: 12,162. Description: mailing fund drive. Amount: 11,582. Description: scholarships. Amount: 500. Description: donations to john sullivan. Amount: 2,320. Total to form 990-ez, line 16: 113,629.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,799. End of year amount: 2,812.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 2,074.

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN BOWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113629
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt015861
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IRS990ScheduleC/Form1120POLFiledInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJ STATE PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS, CONFERENCES, & CONVENTIONS. AMOUNT: 34,063. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,881. DESCRIPTION: PBA PAC ASSESEMENT. AMOUNT: 1,278. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 21,085. DESCRIPTION: POLICE UNITY TOUR EXPENSES. AMOUNT: 11,510. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 9,424. DESCRIPTION: TOYS FOR TOTS. AMOUNT: 3,421. DESCRIPTION: DEPRECIATION. AMOUNT: 987. DESCRIPTION: INSURANCE. AMOUNT: 416. DESCRIPTION: OFFICE. AMOUNT: 12,162. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 11,582. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: DONATIONS TO JOHN SULLIVAN. AMOUNT: 2,320. TOTAL TO FORM 990-EZ, LINE 16: 113,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,799. END OF YEAR AMOUNT: 2,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323410730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY TOWNSHIP PBA LOCAL 237 INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0222215146
ReturnHeader/Filer/PhoneNum07323410730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0BAYVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-04-06T13:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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