Civic Intelligence

Nj State Firefighters Mutual Benevolent Assoc Inc

990 • Fiscal year 2016 • EIN 23-7391851

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$44,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,400,226

Up $26,581 (+1.9%) from 2015

Net Assets

Up

$1,349,352

Up $64,299 (+5.0%) from 2015

Liabilities

Down

$50,874

Down $37,718 (-43%) from 2015

Revenue

Down

$1,169,241

Down $100,698 (-7.9%) from 2015

Expenses

Down

$1,112,348

Down $137,886 (-11%) from 2015

Net Income

Up

$56,893

Up $37,188 (+189%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $809,177Liabilities 2012: $142,846Net Assets 2012: $666,3312012Assets 2014: $1,330,239Liabilities 2014: $56,864Net Assets 2014: $1,273,3752014Assets 2015: $1,373,645Liabilities 2015: $88,592Net Assets 2015: $1,285,0532015Assets 2016: $1,400,226Liabilities 2016: $50,874Net Assets 2016: $1,349,3522016Assets 2018: $1,522,521Liabilities 2018: $72,046Net Assets 2018: $1,450,4752018Assets 2019: $1,546,867Liabilities 2019: $74,811Net Assets 2019: $1,472,0562019Assets 2020: $1,685,907Liabilities 2020: $164,008Net Assets 2020: $1,521,8992020Assets 2021: $1,775,014Liabilities 2021: $148,374Net Assets 2021: $1,626,6402021Assets 2022: $1,781,095Liabilities 2022: $125,453Net Assets 2022: $1,655,6422022

Highlighted filing

2016

Assets$1,400,226
Liabilities$50,874
Net Assets$1,349,352

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,502,3862012Revenue 2014: $1,399,036Expenses 2014: $1,185,121Net Income 2014: $213,9152014Revenue 2015: $1,269,939Expenses 2015: $1,250,234Net Income 2015: $19,7052015Revenue 2016: $1,169,241Expenses 2016: $1,112,348Net Income 2016: $56,8932016Revenue 2018: $1,140,687Expenses 2018: $1,075,855Net Income 2018: $64,8322018Revenue 2019: $1,232,822Expenses 2019: $1,211,241Net Income 2019: $21,5812019Revenue 2020: $1,202,500Expenses 2020: $1,152,657Net Income 2020: $49,8432020Revenue 2021: $1,282,971Expenses 2021: $1,178,230Net Income 2021: $104,7412021Revenue 2022: $1,429,153Expenses 2022: $1,400,151Net Income 2022: $29,0022022

Highlighted filing

2016

Revenue$1,169,241
Expenses$1,112,348
Net Income$56,893
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v3.0
Gross Receipts
$1,433,033
Mission and Program Overview

Mission

It is the mission of the new jersey firefighters mutual benevolent association to represent, protect, and educate the firefighters, emts, and dispatchers throughout the state of new jersey through representation at the local, state, and federal level. To advocate on the publics' behalf for legislation that protects both our citizens and first responders' safety. To protect and maintain the health benefits, pensions, staffing, and any other benefit negotiated for our members through collective bargaining.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,374$639,471▼ $54,903
Investments in Publicly Traded Securities$342,599$454,025▲ $111,426
Land, Buildings, and Equipment, Net$270,008$272,736▲ $2,728
Accounts Receivable$46,144$27,474▼ $18,670
Inventories for Sale or Use$20,520$6,520▼ $14,000
Total Assets$1,373,645$1,400,226▲ $26,581
Liabilities
Accounts Payable and Accrued Expenses$74,464$48,877▼ $25,587
Other Liabilities$14,128$1,997▼ $12,131
Total Liabilities$88,592$50,874▼ $37,718
Net Assets / Fund Balance
Unrestricted Net Assets$853,380$917,679▲ $64,299
Temporarily Rstr Net Assets$431,673$431,673→ $0
Total Net Assets Fund Balance$1,285,053$1,349,352▲ $64,299
Total Liabilities and Net Assets / Fund Balance$1,373,645$1,400,226▲ $26,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,465$104,740$290,205
Land$87,271-$87,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed DonnellyPresidentPT$44,000$44,000
Jess HarndenMember ServicesPT$31,538$31,538
Troy PowellTreasurerPT$29,900$29,900
Rich MikutskyExecutive Vice PresidentPT$20,400$20,400
Kyle HughesNorthern District VPPT$7,800$7,800
Mike FeasterSouther District VPPT$7,800$7,800
Tim DuetschCentral District VPPT$7,800$7,800
William PelletiereChairman TrusteePT$4,800$4,800
Jay LombardiSerg at ArmsPT$3,000$3,000
Edward WoltmannTrusteePT$3,000$3,000
Robert ClarkeTrusteePT$3,000$3,000
Robert MorrisonTrusteePT$3,000$3,000
Tony TillerTrusteePT$3,000$3,000
Michael CirelliTrusteePT$1,500$1,500

Board Members and Trustees

NameTitle
Michael WalkerTrustee
Rick MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230
Program Service Revenue
$1,164,810
Investment Income
$5,141
Other Revenue
$-1,940
All Other Contributions
$1,230
Change in Net Assets
$56,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,348
Total Revenue per Audited Statements
$1,193,589
Total Revenue per Form 990
$1,169,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,096
Salaries, Compensation, and Employee Benefits$341,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,850--$225,850
All Other Expenses$143,117$22,492-$165,609
Other Salaries and Wages$74,865--$74,865
Fees for Services Legal$64,337--$64,337
Other Expenses$58,189$104,788-$58,189
Conferences and Meetings$57,077--$57,077
Payroll Taxes$41,261--$41,261
Fees for Services Accounting-$34,877-$34,877
Insurance-$29,427-$29,427
Travel$23,628--$23,628
Office Expenses-$21,320-$21,320
Depreciation Depletion-$19,397-$19,397
Benefits to Members$13,276--$13,276
Fees for Service Investment Mgmnt Fees-$4,214-$4,214
Fees for Services Other-$1,127-$1,127
Total Functional Expenses$874,706$237,642$0$1,112,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,288
Expenses per Audited Statements$1,112,348
Total Expenses per Form 990$1,112,348
Expenses Not Reported on Form 990$16,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,997
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 10B

The organization has written policies and procedures governing the fmba chapters. The chapters are covered under a group ruling.

Form 990, Part VI, Section B, Line 11

The organization's board and treasurer review the form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Any possible conflict of interest shall be disclosed to the organzation's board. All employees are required to answer a questionaire about possible conflict of interest with the organzation on an annual basis. A member, officer, or employee may not be become involved in a transaction with the organization if there exists or appears to exist a conflict of interest, except with the consent of the board after full disclosure. Individuals who knowingly violate and/or refuse to abide by the policy may be subject to termination of their relationship with the organization.

Form 990, Part VI, Section B, Line 15

The organization's board annually reviews and establishes the executive director's compensation. Compensation is determined based on performance and economic factors. Annually the board examines the compensation of similar positions in the immediate geographic area. The organization's board annually reviews and establishes the employees' compensation. Compensation is determined based on performance and economic factors. Annually the board examines the compensation of similar positions in the immediate geographic area.

Form 990, Part VI, Section C, Line 19

The organization makes available the required documents upon written request. Interested parties should contact the president at 1447 campbell street, rahway nj 07065.

Filing and Contact Details

Filer

Filer Name
Nj State Firefighters Mutual
EIN
23-7391851
Phone
7324999250
Address
1447 CAMPBELL STREET, RAHWAY, NJ 07065

Signing Officer

Name
Ed Donnelly
Title
PRESIDENT`
Phone
7324999250
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Donnelly
Formed
1913
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
12
Employees
30
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bulletin: program service expenses 51,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,133. Ways and means purchases: program service expenses 29,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,222. Picnic: program service expenses 24,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,328. Special events: program service expenses 11,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,993. Building maintenance and utilities: program service expenses 4,453. Management and general expenses 6,582. Fundraising expenses 0. Total expenses 11,035. Dues and subscriptions: program service expenses 0. Management and general expenses 8,397. Fundraising expenses 0. Total expenses 8,397. Telephone: program service expenses 6,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,255. Postage and delivery: program service expenses 5,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,258. Equipment rental: program service expenses 0. Management and general expenses 4,800. Fundraising expenses 0. Total expenses 4,800. Website development/computer support: program service expenses 4,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,493. Public relations: program service expenses 3,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,063. License plates: program service expenses 2,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,919. Payroll service fee: program service expenses 0. Management and general expenses 2,713. Fundraising expenses 0. Total expenses 2,713.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES - 16,940

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES - 16,940

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NORTHERN DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CENTRAL DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOUTHER DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14SERG AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241418
IRS990/GrossReceiptsAmt01433033
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029427
IRS990/InsuranceGrp/TotalAmt029427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06520
IRS990/InvestmentIncomeGrp/ExclusionAmt010575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272736
IRS990/LandBldgEquipCostOrOtherBssAmt0377476
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246852
IRS990/LessRentalExpensesGrp/RealAmt016940
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01285053
IRS990/NetAssetsOrFundBalancesEOYAmt01349352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5434
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1940
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07408
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021320
IRS990/OfficeExpensesGrp/TotalAmt021320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1FMBA COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2VALOR AWARDS DINNER
IRS990/OtherExpensesGrp/Desc3OFFICER AND TRUSTEE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104788
IRS990/OtherExpensesGrp/ProgramServicesAmt096466
IRS990/OtherExpensesGrp/ProgramServicesAmt176640
IRS990/OtherExpensesGrp/ProgramServicesAmt258189
IRS990/OtherExpensesGrp/TotalAmt0104788
IRS990/OtherExpensesGrp/TotalAmt196466
IRS990/OtherExpensesGrp/TotalAmt276640
IRS990/OtherExpensesGrp/TotalAmt358189
IRS990/OtherLiabilitiesGrp/BOYAmt014128
IRS990/OtherLiabilitiesGrp/EOYAmt01997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074865
IRS990/OtherSalariesAndWagesGrp/TotalAmt074865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041261
IRS990/PayrollTaxesGrp/TotalAmt041261
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1VALOR AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION AND SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3WAYS AND MEANS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429238
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0913631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0197547
IRS990/PYContributionsGrantsAmt0105110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0626732
IRS990/PYOtherRevenueAmt0-5833
IRS990/PYProgramServiceRevenueAmt01169489
IRS990/PYRevenuesLessExpensesAmt019705
IRS990/PYSalariesCompEmpBnftPaidAmt0341142
IRS990/PYTotalExpensesAmt01250234
IRS990/PYTotalProfFndrsngExpnsAmt084813
IRS990/PYTotalRevenueAmt01269939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt016940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07408
IRS990ScheduleD/OtherExpensesIncludedAmt016940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt016940
IRS990ScheduleD/RevenueNotReportedAmt024348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01169241
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/ExplanationTxt1RENTAL EXPENSES - 16,940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - 16,940
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272736
IRS990ScheduleD/TotalExpensesPerForm990Amt01112348
IRS990ScheduleD/TotalLiabilityAmt01997
IRS990ScheduleD/TotalRevenuePerForm990Amt01169241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF 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 ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE FMBA CHAPTERS. THE CHAPTERS ARE COVERED UNDER A GROUP RULING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE ORGANZATION'S BOARD. ALL EMPLOYEES ARE REQUIRED TO ANSWER A QUESTIONAIRE ABOUT POSSIBLE CONFLICT OF INTEREST WITH THE ORGANZATION ON AN ANNUAL BASIS. A MEMBER, OFFICER, OR EMPLOYEE MAY NOT BE BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE BOARD AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD ANNUALLY REVIEWS AND ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. ANNUALLY THE BOARD EXAMINES THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA. THE ORGANIZATION'S BOARD ANNUALLY REVIEWS AND ESTABLISHES THE EMPLOYEES' COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. ANNUALLY THE BOARD EXAMINES THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES AVAILABLE THE REQUIRED DOCUMENTS UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 1447 CAMPBELL STREET, RAHWAY NJ 07065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BULLETIN: PROGRAM SERVICE EXPENSES 51,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,133. WAYS AND MEANS PURCHASES: PROGRAM SERVICE EXPENSES 29,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,222. PICNIC: PROGRAM SERVICE EXPENSES 24,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,328. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 11,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,993. BUILDING MAINTENANCE AND UTILITIES: PROGRAM SERVICE EXPENSES 4,453. MANAGEMENT AND GENERAL EXPENSES 6,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,035. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,397. TELEPHONE: PROGRAM SERVICE EXPENSES 6,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,255. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 5,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,258. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. WEBSITE DEVELOPMENT/COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 4,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,493. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,063. LICENSE PLATES: PROGRAM SERVICE EXPENSES 2,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,919. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NJ STATE FIREFIGHTERS FDTN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NJ STATE FMBA PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223596208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651166396

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