Civic Intelligence

Nj State Firefighters Mutual Benevolent Assoc Inc

990 • Fiscal year 2020 • EIN 23-7391851

Sep 01, 2019 to Aug 31, 2020 • Filed on Aug 02, 2021

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

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

4.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$69,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,685,907

Up $139,040 (+9.0%) from 2019

Net Assets

Up

$1,521,899

Up $49,843 (+3.4%) from 2019

Liabilities

Up

$164,008

Up $89,197 (+119%) from 2019

Revenue

Down

$1,202,500

Down $30,322 (-2.5%) from 2019

Expenses

Down

$1,152,657

Down $58,584 (-4.8%) from 2019

Net Income

Up

$49,843

Up $28,262 (+131%) from 2019

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

2020

Assets$1,685,907
Liabilities$164,008
Net Assets$1,521,899

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

2020

Revenue$1,202,500
Expenses$1,152,657
Net Income$49,843
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,231,088
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,177,652$1,391,921▲ $214,269
Land, Buildings, and Equipment, Net$266,503$242,951▼ $23,552
Accounts Receivable$83,972$36,438▼ $47,534
Prepaid Expenses and Deferred Charges$16,950$12,086▼ $4,864
Cash and Non-Interest-Bearing Accounts$1,544$2,511▲ $967
Total Assets$1,546,867$1,685,907▲ $139,040
Other Assets Total$246$0▼ $246
Liabilities
Other Liabilities$3,600$72,204▲ $68,604
Accounts Payable and Accrued Expenses$47,711$70,804▲ $23,093
Deferred Revenue$23,500$21,000▼ $2,500
Total Liabilities$74,811$164,008▲ $89,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,383$1,090,226▲ $49,843
Net Assets With Donor Restrictions$431,673$431,673→ $0
Total Net Assets Fund Balance$1,472,056$1,521,899▲ $49,843
Total Liabilities and Net Assets / Fund Balance$1,546,867$1,685,907▲ $139,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,833$182,144$332,977
Land$87,271-$87,271
Equipment$3,856$24,558$28,414
Other Land Buildings$991$15,142$16,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed DonnellyPresidentPT$69,650$69,650
Troy PowellTreasurerPT$42,850$42,850
Wayne WolkExe. V. PresidentPT$31,600$31,600
Rick MyersSecretaryPT$13,100$13,100
Tim DuetschCentral District VPPT$10,100$10,100
Kyle HughesNorthern District VPPT$8,650$8,650
Mike FeasterSouther District VPPT$8,650$8,650
William PelletiereChairman TrusteePT$5,200$5,200
Jay LombardiSgt. at ArmsPT$3,450$3,450
Michael CirelliTrusteePT$3,450$3,450
Robert ClarkTrusteePT$3,450$3,450
Robert MorrisonTrusteePT$3,450$3,450
Ryan TroianoTrusteePT$3,450$3,450
Revenue and Support

Revenue Composition

Contributions and Grants
$69,020
Program Service Revenue
$1,111,242
Investment Income
$21,101
Other Revenue
$1,137
All Other Contributions
$63,699
Change in Net Assets
$49,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,643
Total Revenue per Audited Statements
$1,217,143
Total Revenue per Form 990
$1,202,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,306
Salaries, Compensation, and Employee Benefits$393,931
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$221,400--$221,400
Other Salaries and Wages$105,751$31,499-$137,250
Conferences and Meetings$96,868--$96,868
Fees for Services Other-$83,571-$83,571
Fees for Services Legal$68,712--$68,712
Benefits to Members$63,420--$63,420
Office Expenses$9,754$31,844-$41,598
Payroll Taxes$31,753$3,528-$35,281
All Other Expenses$34,933--$34,933
Fees for Services Accounting-$32,000-$32,000
Other Expenses$30,165--$30,165
Depreciation Depletion-$30,152-$30,152
Travel$25,227--$25,227
Occupancy$4,565$18,407-$22,972
Insurance-$12,386-$12,386
Total Functional Expenses$909,270$243,387$0$1,152,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,300
Expenses per Audited Statements$1,152,657
Total Expenses per Form 990$1,152,657
Expenses Not Reported on Form 990$14,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,238
Fundraising Gross Income$14,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,446$14,125$1,351$12,774
Total Events$19,446$14,125$20,238$-6,113
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
Paycheck Protection Program Loan$70,000
Due to Related Parties$2,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 who are permanent active or retired members of any paid or part-paid fire department and maintain membership in any local association affiliated with the nj state fmba. This may include paid, public employees including the emergency medical service, the division of fire safety, new jersey state fire college, and other fire service/public safety employees.

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

The members vote to elect members of the governing board.

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

The members 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 11B

The organization recieves a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.

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

All officers, members, and employees are subject to the conflict of interest policy and shall report the possible existence of a conflict of interest to the board of trustees or committee considering the proposed arrangement. All employees are required to complete a questionaire about possible conflict of interest with the organzation on an annual basis. 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 periodically reviews and establishes the executive officers' compensation. Compensation is determined based on performance and economic factors. Periodically, the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region. The organization's board periodically reviews and sets the employees' compensation. Compensation is determined based on performance and economic factors. Periodically, the board examines the compensation of similar positions in the immediate geographic area.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 and audited financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on the nj division of consumer affairs website, irs.gov, guidestar.org, and other similar websites. The organization's formation documents and policies are available upon request. Interested parties can contact the president at 1447 campbell street, rahway nj 07065 or by calling 732-499-9250.

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
Troy Powell
Title
Treasurer
Phone
7324999250
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Donnelly-pres
Formed
1913
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
8
Employees
29
Volunteers
0

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, Part IX, Line 24E

Special events: program service expenses 14,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,279. Valor awards dinner: program service expenses 7,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,764. Public relations: program service expenses 7,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,510. Picnic: program service expenses 5,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,380.

Financial Statement Notes

PART X, LINE 2:

The nj state firefighter's mutual benevolent assocation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the nj fmba had no uncertain tax positions that would require financial statement recognition or disclosure. Nj fmba is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses, $8,350 8,350. Fundraising expenses, $20,238 20,238. District expenses, ($13,945) -13,945.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses, $8,350 8,350. Fundraising expenses, $20,238 20,238. District expenses, ($13,945) -13,945.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXE. V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CENTRAL DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5NORTHERN DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOUTHER DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05321
IRS990/FundraisingDirectExpensesAmt020238
IRS990/FundraisingGrossIncomeAmt014125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01231088
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012386
IRS990/InsuranceGrp/TotalAmt012386
IRS990/InvestmentIncomeGrp/ExclusionAmt021101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242951
IRS990/LandBldgEquipCostOrOtherBssAmt0464795
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt08350
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01472056
IRS990/NetAssetsOrFundBalancesEOYAmt01521899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01040383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01090226
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt018407
IRS990/OccupancyGrp/ProgramServicesAmt04565
IRS990/OccupancyGrp/TotalAmt022972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031844
IRS990/OfficeExpensesGrp/ProgramServicesAmt09754
IRS990/OfficeExpensesGrp/TotalAmt041598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FMBA COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICER AND TRUSTEE EXP
IRS990/OtherExpensesGrp/Desc2BULLETIN
IRS990/OtherExpensesGrp/Desc3WAYS AND MEANS PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0110781
IRS990/OtherExpensesGrp/ProgramServicesAmt155664
IRS990/OtherExpensesGrp/ProgramServicesAmt250277
IRS990/OtherExpensesGrp/ProgramServicesAmt330165
IRS990/OtherExpensesGrp/TotalAmt0110781
IRS990/OtherExpensesGrp/TotalAmt155664
IRS990/OtherExpensesGrp/TotalAmt250277
IRS990/OtherExpensesGrp/TotalAmt330165
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt072204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt031753
IRS990/PayrollTaxesGrp/TotalAmt035281
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012086
IRS990/PrincipalOfficerNm0ED DONNELLY-PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2WAYS AND MEANS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BULLETIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014547
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020350
IRS990/PYOtherExpensesAmt0818269
IRS990/PYOtherRevenueAmt0469
IRS990/PYProgramServiceRevenueAmt01212003
IRS990/PYRevenuesLessExpensesAmt021581
IRS990/PYSalariesCompEmpBnftPaidAmt0378425
IRS990/PYTotalExpensesAmt01211241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332977
IRS990ScheduleD/EquipmentGrp/BookValueAmt03856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028414
IRS990ScheduleD/ExpensesNotReportedAmt014643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01152657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087271
IRS990ScheduleD/OtherExpensesIncludedAmt014643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt014643
IRS990ScheduleD/RevenueNotReportedAmt014643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NJ STATE FIREFIGHTER'S MUTUAL BENEVOLENT ASSOCATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE NJ FMBA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NJ FMBA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES, $8,350 8,350. FUNDRAISING EXPENSES, $20,238 20,238. DISTRICT EXPENSES, ($13,945) -13,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES, $8,350 8,350. FUNDRAISING EXPENSES, $20,238 20,238. DISTRICT EXPENSES, ($13,945) -13,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242951
IRS990ScheduleD/TotalExpensesPerForm990Amt01152657
IRS990ScheduleD/TotalLiabilityAmt072204
IRS990ScheduleD/TotalRevenuePerForm990Amt01202500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06194
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014125

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