TY 2019 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
FEDERAL BUREAU OF INVESTIGATION RECREATION ASSOCIATION NEWARK

Number and street (or P. O. box, if mail is not delivered to street address)11 Centre Place
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Newark, NJ07102

D Employer identification number

81-4742896

E Telephone number

(973) 792-3000

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To promote and encourage social and recreational welfare among members and to engender a feeling of fellowship and spirit of camaraderie.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The sale of goods is the primary program service which consists of selling merchandise to generate revenue which is then used to fund recreational and social activities for members. There are approximately 900 members who benefit from this program service. The related expenses include: 1) cost of goods sold totaling $85,518 as well as 2) other expenses associated with sales such as credit card processor fees of $3,255, a point of sale device data plan of $767, and NJ sales taxes of $587. NOTE: amounts have been rounded to the nearest dollar. (Grants $ 0) If this amount includes foreign grants, check here ...			28a	90,127
29 The FBIRA organized and funded multiple events during the year. The total expenses associated with these events was $16,157. The events included Superbowl Party (1/31), Valentine's Day (2/14), March Madness (3/21), Chili Contest (5/16), Ice Cream Social (8/8), Pig Roast (9/19), Pumpkin Contest (10/17), and Harvest Breakfast (11/21). FBIRA Newark also co-sponsored the 18th Annual Leonard W. Hatton Memorial Golf Classic (5/31). (Grants $ 0) If this amount includes foreign grants, check here ...			29a	16,157
30 The FBIRA hosted the annual Newark Division Holiday party on 12/6, with total expenses of approximately $7,185. A Kids Holiday Party was subsequently held on 12/20, with expenses of approximately $990. (Grants $ 0) If this amount includes foreign grants, check here ...			30a	8,175
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	114,459

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Maryann Tierney President	2	0	0	0
Jessica Perez Vice President	2	0	0	0
Shannon Conry Secretary	2	0	0	0
Roshuna Inglis Treasurer (Jan-Nov)	2	0	0	0
Andrew Coleman Treasurer (Nov-Dec)	2	0	0	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Return Reference	Explanation
Form 990-EZ, Part I, Line 16	Description;Amount^Point of Sale Data Plan;767\|Office Events and Parties;24332\|Government Fees;33\|Miscellaneous Bank Fees;3\|Credit Card Processor Fees;3255\|Sales Taxes;587\|Store Supplies;4294^Total;33271^
Form 990-EZ, Part II, Line 24	The Newark FBIRA's largest asset is merchandise (inventory) that is sold to generate revenue for future member events. As of 12/31/2019, the estimated value of merchandise was $33,249.

Return Reference

Explanation

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part II, Line 24

The Newark FBIRA's largest asset is merchandise (inventory) that is sold to generate revenue for future member events. As of 12/31/2019, the estimated value of merchandise was $33,249.

1	Contributions, gifts, grants, and similar amounts received ....................	1	57
2	Program service revenue including government fees and contracts ................	2	0
3	Membership dues and assessments .............................	3	0
4	Investment income ....................................	4	0
5a	Gross amount from sale of assets other than inventory .......	5a	0
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	0
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	0
b	Gross income from fundraising events (not including $ 57 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	0
7a	Gross sales of inventory, less returns and allowances ......	7a	115,997
b	Less: cost of goods sold .............	7b	85,518
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	30,479
8	Other revenue (describe in Schedule O) ....................	8	0
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	30,536

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	19009572
Software Version:	v1.00

Software ID:	19009572
Software Version:	v1.00

10	Grants and similar amounts paid (list in Schedule O) ................	10	0
11	Benefits paid to or for members ......................	11	0
12	Salaries, other compensation, and employee benefits ................	12	0
13	Professional fees and other payments to independent contractors ............	13	0
14	Occupancy, rent, utilities, and maintenance ...................	14	0
15	Printing, publications, postage, and shipping ...................	15	51
16	Other expenses (describe in Schedule O) ...................	16	33,271
17	Total expenses. Add lines 10 through 16 .................	17	33,322

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-2,786
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	44,993
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	42,207