TY 2023 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
CHRISTOPHER PHILLIPS Vice President	0	0
BRIAN FENNESSY President	0	0
CHRISTOPHER HENRICH Treasurer	0	0
JAMES KAVANAGH Trustee	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

CHRISTOPHER PHILLIPS

Vice President

BRIAN FENNESSY

President

CHRISTOPHER HENRICH

Treasurer

JAMES KAVANAGH

Trustee

(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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

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.1002	Office Expenses $1635
Other Expenses.1007	Conferences, Conventions, and Meetings $10868
Other Expenses.1009	Depreciation $959
Other Expenses.1	DONATIONS $38444
Other Expenses.2	FUND DRIVE EXPENSES $6005
Other Expenses.3	T SHIRT EXPENSE $4178
Other Expenses.4	UNITY TOUR $3900
Other Expenses.5	TRAVEL AND MEETING STIPENDS $3717
Other Expenses.6	GOOD AND WELFARE $3562
Other Expenses.7	HOLIDAY PARTY $3312
Other Expenses.8	POLAR BAR PLUNGE $3300
Other Expenses.9	DUES & FEES $3064
Other Expenses.10	GOLF OUTING $2800
Other Expenses.11	MEALS FOR MEETINGS $2493
Other Expenses.12	TRAINING & CONFERENCES $1550
Other Expenses.13	NATIONAL NIGHT OUT $750
Other Expenses.14	SUPPLIES $679
Other Expenses.15	POLICE CAMP $560
Other Expenses.16	FAMILY CARDS $560
Other Expenses.17	RETIREMENT GIFT $500
Other Expenses.18	FAMILY NIGHT $450
Other Expenses.19	AWARDS $400
Other Expenses.20	BOWLING OUTING $312
Other Expenses.21	LICENSES $225
Other Expenses.22	BANK FEES $11
Other Assets.1003	Machinery and Equipment - Beginning $18 Machinery and Equipment - Ending $3764
Total Liabilities.1	CREDIT CARD BALANCE - Beginning $1942 CREDIT CARD BALANCE - Ending $0

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	42,514
2	Program service revenue including government fees and contracts ................	2	7,173
3	Membership dues and assessments .............................	3	17,600
4	Investment income ....................................	4	553
5a	Gross amount from sale of assets other than inventory .......	5a	7,646
b	Less: cost or other basis and sales expenses ............	5b	8,167
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	-521
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) List of Attached Documents: // Content ..	6b	34,908
c	Less: direct expenses from gaming and fundraising events ...	6c	17,233
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	17,675
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	84,994

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
30 TO PROVIDE SCHOLARSHIPS FOR LOCAL AREA STUDENTS AND SPONSOR LOCAL SPORTS GROUPS (Grants $ ) If this amount includes foreign grants, check here ...		30a
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

Sign Here

	Signature of officer	Date

	Type or print name and title

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

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










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

10	Grants and similar amounts paid (list in Schedule O) ................	10	3,500
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	10,599
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	94,234
17	Total expenses. Add lines 10 through 16 .................	17	108,333

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-23,339
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	79,163
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	1
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	55,825