Civic Intelligence

Nj State Firefighters Foundation Inc

990 • Fiscal year 2015 • EIN 22-3596208

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1447 Campbell StreetRahway, NJ 07065

(732) 499-9250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$77,549

Flat from 2015

Net Assets

Flat

$74,159

Flat from 2015

Liabilities

Flat

$3,390

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Flat

$173,183

Flat from 2015

Expenses

Flat

$116,184

Flat from 2015

Net Income

Flat

$56,999

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $17,280Liabilities 2011: $24,719Net Assets 2011: -$7,4392011Assets 2012: $29,082Liabilities 2012: $41,510Net Assets 2012: -$12,4282012Assets 2013: $102,889Liabilities 2013: $73,489Net Assets 2013: $29,4002013Assets 2014: $18,024Liabilities 2014: $864Net Assets 2014: $17,1602014Assets 2015: $77,549Liabilities 2015: $3,390Net Assets 2015: $74,1592015Assets 2015: $77,549Liabilities 2015: $3,390Net Assets 2015: $74,1592015Assets 2016: $90,461Liabilities 2016: $0Net Assets 2016: $90,4612016Assets 2017: $86,218Liabilities 2017: $0Net Assets 2017: $86,2182017Assets 2018: $106,055Liabilities 2018: $2,665Net Assets 2018: $103,3902018Assets 2019: $89,331Liabilities 2019: $39,620Net Assets 2019: $49,7112019Assets 2020: $98,966Liabilities 2020: $0Net Assets 2020: $98,9662020Assets 2021: $151,768Liabilities 2021: $0Net Assets 2021: $151,7682021Assets 2022: $109,765Liabilities 2022: $0Net Assets 2022: $109,7652022Assets 2023: $98,916Liabilities 2023: $0Net Assets 2023: $98,9162023Assets 2024: $108,634Liabilities 2024: $0Net Assets 2024: $108,6342024Assets 2025: $65,813Liabilities 2025: $2,555Net Assets 2025: $63,2582025

Highlighted filing

2015

Assets$77,549
Liabilities$3,390
Net Assets$74,159
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,601Expenses 2011: $38,953Net Income 2011: -$3,3522011Revenue 2012: $37,980Expenses 2012: $42,969Net Income 2012: -$4,9892012Expenses 2013: $53,6572013Revenue 2014: $110,844Expenses 2014: $123,084Net Income 2014: -$12,2402014Revenue 2015: $173,183Expenses 2015: $116,184Net Income 2015: $56,9992015Revenue 2015: $173,183Expenses 2015: $116,184Net Income 2015: $56,9992015Revenue 2016: $98,832Expenses 2016: $82,530Net Income 2016: $16,3022016Revenue 2017: $101,474Expenses 2017: $105,717Net Income 2017: -$4,2432017Revenue 2018: $258,921Expenses 2018: $241,749Net Income 2018: $17,1722018Revenue 2019: $140,324Expenses 2019: $194,003Net Income 2019: -$53,6792019Revenue 2020: $159,332Expenses 2020: $110,077Net Income 2020: $49,2552020Revenue 2021: $121,128Expenses 2021: $68,326Net Income 2021: $52,8022021Revenue 2022: $94,271Expenses 2022: $136,274Net Income 2022: -$42,0032022Revenue 2023: $137,314Expenses 2023: $148,163Net Income 2023: -$10,8492023Revenue 2024: $267,355Expenses 2024: $257,637Net Income 2024: $9,7182024Revenue 2025: $168,691Expenses 2025: $214,067Net Income 2025: -$45,3762025

Highlighted filing

2015

Revenue$173,183
Expenses$116,184
Net Income$56,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$263,104
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,024$77,549▲ $59,525
Total Assets$18,024$77,549▲ $59,525
Liabilities
Other Liabilities$864$3,390▲ $2,526
Total Liabilities$864$3,390▲ $2,526
Net Assets / Fund Balance
Unrestricted Net Assets$17,160$74,159▲ $56,999
Total Net Assets Fund Balance$17,160$74,159▲ $56,999
Total Liabilities and Net Assets / Fund Balance$18,024$77,549▲ $59,525
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edwin DonnellyPresident
Richard MikutskyV-president
Christopher LukendaSecretary
Troy PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,509
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$108,588
All Other Contributions
$64,509
Change in Net Assets
$56,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,183
Total Revenue per Audited Statements
$173,183
Total Revenue per Form 990
$173,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,390-$3,390
Other Expenses$200--$200
Total Functional Expenses$112,794$3,390$0$116,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,184
Total Expenses per Audited Statements$116,184
Total Expenses per Form 990$116,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,509
Fundraising Direct Expenses$89,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked Event$72,651$72,651$18,064$54,587
5k Race$46,065$46,065$24,685$21,380
Total Events$198,509$198,509$89,921$108,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nj Fmba$3,390
Due to Njfmba-
Due to Where Angels Play Fdtn-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that vote to elect the governing board.”

Form 990, Page 6, Part VI, Line 7A

“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“The members get to vote on approving changes in the organization's bylaws and other significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's officers reveiw the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Nj State Firefighters
EIN
22-3596208
Phone
7324999250
Address
1447 CAMPBELL STREET, RAHWAY, NJ 07065

Signing Officer

Name
Troy Powell
Title
Treasurer
Phone
7324999250
Signed
2016-02-12

Organization Details

Principal Officer
Troy Powell - Treasurer
Formed
1998
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”

Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt064509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07324999250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01447 CAMPBELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAHWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018024
IRS990/CashNonInterestBearingGrp/EOYAmt077549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0116184
IRS990/CYOtherRevenueAmt0108588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173183
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03390
IRS990/FeesForServicesAccountingGrp/TotalAmt03390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MIKUTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER LUKENDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt089921
IRS990/FundraisingGrossIncomeAmt0198509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017160
IRS990/NetAssetsOrFundBalancesEOYAmt074159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS FROM CHARITABLE
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3HURRICANE SANDY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059500
IRS990/OtherExpensesGrp/ProgramServicesAmt138018
IRS990/OtherExpensesGrp/ProgramServicesAmt215076
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt059500
IRS990/OtherExpensesGrp/TotalAmt138018
IRS990/OtherExpensesGrp/TotalAmt215076
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0864
IRS990/OtherLiabilitiesGrp/EOYAmt03390
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY POWELL - TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt025150
IRS990/PYRevenuesLessExpensesAmt0-12240
IRS990/PYTotalExpensesAmt025150
IRS990/PYTotalRevenueAmt012910
IRS990/ReconcilationRevenueExpnssAmt056999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0997202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173542
IRS990ScheduleA/Total509Grp/TotalAmt0997202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0116184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NJ FMBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NJFMBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WHERE ANGELS PLAY FDTN
IRS990ScheduleD/RevenueSubtotalAmt0173183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0116184
IRS990ScheduleD/TotalLiabilityAmt03390
IRS990ScheduleD/TotalRevenuePerForm990Amt0173183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNCORKED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS REVEIW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018024
IRS990/TotalAssetsEOYAmt077549
IRS990/TotalAssetsGrp/BOYAmt018024
IRS990/TotalAssetsGrp/EOYAmt077549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864
IRS990/TotalLiabilitiesEOYAmt03390
IRS990/TotalLiabilitiesGrp/BOYAmt0864
IRS990/TotalLiabilitiesGrp/EOYAmt03390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074159
IRS990/TotalProgramServiceExpensesAmt0112794
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01447 CAMPBELL STREET
IRS990/USAddress/CityNm0RAHWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324999250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ STATE FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NJST
ReturnHeader/Filer/EIN0223596208
ReturnHeader/Filer/PhoneNum07324999250
ReturnHeader/Filer/USAddress/AddressLine1Txt01447 CAMPBELL STREET
ReturnHeader/Filer/USAddress/CityNm0RAHWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-05-16T10:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,549
Liabilities
$3,390
Net assets
$74,159
Revenue
$173,183
Expenses
$116,184
Net income
$56,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.69$2.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.67$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$1.36$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.21$0.68$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.59$1.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.50$1.40$1.94$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.59$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$1.73$1.16$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$1.73$1.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.11$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.29$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.12$0.38$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.25$0.07$0.36$0.39$0.03