New Jersey State Firemens Association, Gloucester Twsp in Sicklerville, New Jersey (NJ)

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New Jersey State Firemens Association, Gloucester Twsp
Employer Identification Number (EIN)237081630
Name of OrganizationNew Jersey State Firemens Association
Secondary NameGloucester Twsp
In Care of NameJoseph J Pantalone
Address27 W Annapolis Dr, Sicklerville, NJ 08081-2191
ActivitiesVoluntary firemen's organization or auxiliary, Community service organization
SubsectionLocal Association of Employees
Ruling Date01/1979
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$499,225
Amount of Income$172,270
Form 990 Revenue Amount$172,270
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Government)


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Amount of income in 2013: $172,270
This organization: 

 $172,270
Other organizations performing similar types of work: 

 $3,748,236

Assets in 2013: $499,225
This organization: 

 $499,225
Other organizations performing similar types of work: 

 $5,565,311

Expenses in 2013: $110,058
New Jersey State Firemens Association, Gloucester Twsp: 

 $110,058
Other organizations performing similar types of work: 

 $1,791,553

Income to expenses ratio in 2013: 1.6
New Jersey State Firemens Association, Gloucester Twsp: 

 1.6
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2002: 25.1%
This organization: 

 25.1%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$87,129$118,091$172,270
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$9,323$8,581$5,630
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$77,806$109,510$166,640
Total expenses$56,006$77,169$110,058
Total net assets$396,091$437,013$499,225
Excess/Deficit for the year$31,123$40,922$62,212
Net assets or fund balances at beginning of year$364,968$396,091$437,013
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$437,013$499,225
Balance Sheets
201120122013
Total assets$396,091$437,013$499,225
Total liabilities$0$0$0
Net assets or fund balances$396,091$437,013$499,225
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$35,906$41,842$49,194
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$9,383$5,596
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$26,459$32,458$43,597
Total expenses$23,149$27,054$39,897
Program services$0$27,054$10,000
Management and general$0$0$29,897
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$240,956$255,743$265,040
Excess or (deficit) for the year$12,757$14,788$9,296
Net assets or fund balances at beginning of year$228,198$240,956$255,743
Other changes in net assets or fund balances$0$-1$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$39,897$10,000$29,897$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$10,000
Compensation of current officers, directors, key employees, etc.$3,350$0$3,350$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$6$0$6$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$134$0$134$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$3,692$0$3,692$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$22,713$0$22,713$0
Balance Sheets
200020012002
Total assets$240,956$255,743$265,040
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$0$190,743$185,040
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$65,000$80,000
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$0$255,743$265,040
Total net assets or fund balances$240,956$255,743$265,040
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$41,842$49,194
Total revenue, gains, and other support per audited financial statements$0$41,842$49,194
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$27,054$39,897
Total expenses and losses per audited financial statements$0$27,054$39,897
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1New Jersey State Firemens Association301 Dupont Ave Apt 8, Seaside Heights, NJ 08751NJ1979-01$37,416,474
2New Jersey Education Association Health And Welfare Benefits PlanPO BOX 1211, Trenton, NJ 08607-1211NJ2000-12$33,909,563
3Uaw-259 Social Security Dept140 Sylvan Ave Ste 303, Englewood, NJ 07632-2560NJ1949-10$17,284,187
4New Jersey State Policemens Benevolent Association158 Main St, Woodbridge, NJ 07095-2108NJ2014-10$13,772,531
5New Jersey State Firemens Association, Ocean City108 West Ave, Ocean City, NJ 08226-4245NJ1979-01$281,548
6New Jersey State Firemens Assoc, Clifton150 Page Dr, Oakland, NJ 07436-2526NJ1979-01$258,302
7New Jersey State Policemens Benevolent Association, 240 Monmouth CountyPO BOX 413, Freehold, NJ 07728-0413NJ1978-09$231,810
8New Jersey State Firemens Association, Lakewood142 Wrightstown Rd, Cookstown, NJ 08511NJ1979-01$228,549
9New Jersey State Firemens Association, Gloucester Twsp27 W Annapolis Dr, Sicklerville, NJ 08081-2191NJ1979-01$172,270
10New Jersey State Firemens Association, Livingston140 N Livingston Ave, Livingston, NJ 07039-2100NJ1979-01$156,163
11New Jersey State Firemens Association, West Orange283 Pleasant Valley Way, West Orange, NJ 07052-2900NJ1979-01$150,519
12New Jersey State Firemens Association, Summit20 Plain St, Summit, NJ 07901-1424NJ1979-01$108,696
13Cnty Correction Officers Assoc ISicklerville, NJ 08081NJ$106,374
14New Jersey State Policemens Benevolent Association Inc, 20 Ridgewood Pba LocalPO BOX 27, Ridgewood, NJ 07451-0027NJ1978-09$81,174
15New Jersey State Firemens Association, Somerville175 E High St, Somerville, NJ 08876-2412NJ1979-01$78,500
16New Jersey State Firemens Association, Montville51 Waughaw Rd, Towaco, NJ 07082-1225NJ1979-01$77,336
17New Jersey State Firemens Association, Totowa20 Columbus Ave, Totowa, NJ 07512-1657NJ1979-01$61,338
18New Jersey State Firemens Association, Hawthorne214 Pasadena Pl, Hawthorne, NJ 07506-2808NJ1979-01$59,411
19Snohomish County Pud Voluntary Employees Beneficiary AssociationPO BOX 1107, Everett, WA 98206-1107WA2001-09$19,913,032
20City Of Irving Texas Voluntary Employees Beneficiary Assc Trust5323 Spring Valley Rd Ste 300, Dallas, TX 75254-2416TX2000-03$0
Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona1
California35
Colorado2
Connecticut1
District of Columbia3
Delaware1
Florida7
Hawaii2
Illinois4
Indiana2
Kansas8
Massachusetts8
Maryland5
Maine5
Michigan2
Minnesota23
Missouri5
Mississippi1
Montana1
North Carolina2
North Dakota2
Nebraska1
New Hampshire2
New Jersey23
Nevada5
New York36
Ohio8
Oregon4
Pennsylvania26
Rhode Island2
Texas6
Utah1
Virginia4
Washington6
Wisconsin7
Wyoming1
Total254
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNew Jersey State Firemens Association301 Dupont Ave Apt 8, Seaside Heights, NJ 08751NJ1979-01$37,416,474
SubordinateNew Jersey State Firemens Association, Newark31 Main St, Manasquan, NJ 08736-2932NJ1979-01$948,664
SubordinateNew Jersey State Firemens Association, Ocean City108 West Ave, Ocean City, NJ 08226-4245NJ1979-01$281,548
SubordinateNew Jersey State Firemens Assoc, Clifton150 Page Dr, Oakland, NJ 07436-2526NJ1979-01$258,302
SubordinateNew Jersey State Firemens Association, Cherry Hill TwspPO BOX 2252, Haddonfield, NJ 08033-0937NJ1979-01$234,154
SubordinateNew Jersey State Firemens Association, Lakewood142 Wrightstown Rd, Cookstown, NJ 08511NJ1979-01$228,549
SubordinateNew Jersey State Firemens Association, Gloucester Twsp27 W Annapolis Dr, Sicklerville, NJ 08081-2191NJ1979-01$172,270
SubordinateNew Jersey State Firemens Association, Livingston140 N Livingston Ave, Livingston, NJ 07039-2100NJ1979-01$156,163
SubordinateNew Jersey State Firemens Association, West Orange283 Pleasant Valley Way, West Orange, NJ 07052-2900NJ1979-01$150,519
SubordinateNew Jersey State Firemens Association, Summit20 Plain St, Summit, NJ 07901-1424NJ1979-01$108,696
SubordinateNew Jersey State Firemens Association, Somerville175 E High St, Somerville, NJ 08876-2412NJ1979-01$78,500
SubordinateNew Jersey State Firemens Association, Montville51 Waughaw Rd, Towaco, NJ 07082-1225NJ1979-01$77,336
SubordinateNew Jersey State Firemens Association, Deptford Twsp535 Hemlock Ter, Woodbury, NJ 08096-2815NJ1979-01$63,618
SubordinateNew Jersey State Firemens Association, Totowa20 Columbus Ave, Totowa, NJ 07512-1657NJ1979-01$61,338
SubordinateNew Jersey State Firemens Association, Hawthorne214 Pasadena Pl, Hawthorne, NJ 07506-2808NJ1979-01$59,411
SubordinateNew Jersey State Firemens Association, Saddle Brook480 Fairlawn Pkwy, Saddle Brook, NJ 07663-5019NJ1979-01$46,120
SubordinateNew Jersey State Firemens Association, Carteret6 George Ct, Carteret, NJ 07008-1524NJ1979-01$41,540
SubordinateNew Jersey State Firemens Association, Garfield72 Belmont Avenue, Garfield, NJ 07026NJ1979-01$31,911
SubordinateNew Jersey State Firemens Association, Elizabeth411 Irvington Ave, Elizabeth, NJ 07208-2044NJ1979-01$17,147
SubordinateNew Jersey State Firemens Association244 Bay St, Jersey City, NJ 07302NJ1979-01$835,761
Number of affiliated organizations
Delaware1
New Jersey535
Pennsylvania1
Total537

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