TY 2021 Form 990EZ

(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
JESSE WATERSON Vice President	0	0
BRIAN FENNESSY President	0	0
CHRISTOPHER HENRICH Treasurer	0	0
GENE CAPOANO Secretary	0	0

(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

JESSE WATERSON

Vice President

BRIAN FENNESSY

President

CHRISTOPHER HENRICH

Treasurer

GENE CAPOANO

Secretary

(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

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NEW JERSEY STATE POLICEMENS
BENEVOLENT ASSOC INC 158 PT BORO PBA

Employer identification number

22-3066627

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $35
Other Expenses.1002	Office Expenses $1124
Other Expenses.1003	Information Technology $120
Other Expenses.1007	Conferences, Conventions, and Meetings $4239
Other Expenses.1009	Depreciation $37
Other Expenses.1	DONATIONS $33015
Other Expenses.2	FUND DRIVE EXPENSES $4753
Other Expenses.3	GOLF OUTING $4100
Other Expenses.4	TRAINING & CONFERENCES $2090
Other Expenses.5	T SHIRT EXPENSE $2031
Other Expenses.6	UNITY TOUR $1900
Other Expenses.7	DUES & FEES $1660
Other Expenses.8	GOOD AND WELFARE $1562
Other Expenses.9	SUPPLIES $1449
Other Expenses.10	MEALS FOR MEETINGS $1118
Other Expenses.11	FLOWERS & GIFTS $973
Other Expenses.12	TRAVEL AND MEETING STIPENDS $710
Other Expenses.13	POLAR BAR PLUNGE $600
Other Expenses.14	NATIONAL NIGHT OUT $500
Other Expenses.15	BANK FEES $274
Other Expenses.16	TRUNK OR TREAT $239
Other Expenses.17	REPAIRS AND MAINTENANCE $140
Other Expenses.18	LICENSES $71
Other Assets.1003	Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $55
Total Liabilities.1	CREDIT CARD BALANCE - Beginning $0 CREDIT CARD BALANCE - Ending $112

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	21013475
Software Version:	2021v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	51,197
2	Program service revenue including government fees and contracts ................	2	1,774
3	Membership dues and assessments .............................	3	18,600
4	Investment income ....................................	4	438
5a	Gross amount from sale of assets other than inventory .......	5a	6,870
b	Less: cost or other basis and sales expenses ............	5b	5,962
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	908
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ 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	46,129
c	Less: direct expenses from gaming and fundraising events ...	6c	17,737
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	28,392
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	101,309

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	26,316
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	61,436
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	1,126
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	88,878

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 SUPPORT LOCAL PBA
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 TO PROVIDE LEGAL AND FINANCIAL AID, PROTECTION AND WELFARE TO ITS MEMBERS (Grants $ ) If this amount includes foreign grants, check here ...			28a
29 KIDS VS COPS PROGRAM TO EDUCATION LOCAL YOUTH IN CRIME PREVENTION (Grants $ ) If this amount includes foreign grants, check here ...			29a	500
30 TO PROVIDE SCHOLARSHIPS FOR LOCAL AREA STUDENTS AND SPONSOR LOCAL SPORTS GROUPS (Grants $ ) If this amount includes foreign grants, check here ...			30a	2,750
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	3,250

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10	2,750
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	9,503
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	62,740
17	Total expenses. Add lines 10 through 16 .................	17	74,993

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .