Mainland Pba Local No 77 Inc
- Assets
- $1.9m
- Revenue
- $547.4k
- Investments
- $1.7m
- Employees
- 3
- Location
- Egg Harbor Twp, NJ
- Founding
- Data as of
- 02/2023
- EIN
- 22-2063502
Organization Overview
Mainland Pba Local No 77 Inc is located in Egg Harbor Twp, NJ. As of 02/2023, Mainland Pba Local No 77 Inc employed 3 individuals. Mainland Pba Local No 77 Inc is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 02/2023, Mainland Pba Local No 77 Inc generated $547.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $448.0k during the year ending 02/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MAINLAND POLICEMEN'S BENEVOLENT ASSOCIATION LOCAL 77 IS TO UNITE THE MEMBERS OF THE LOCAL POLICE DEPARTMENTS IN A FRATERNAL, SOCIAL AND BENEVOLENT ASSOCIATION FOR MUTUAL BENEFIT, PROTECTION AND IMPROVEMENT; TO PROMOTE GOOD WILL AMONGST ITS MEMBERS; TO FOSTER, CULTIVATE AND IMPROVE SOCIAL, EDUCATIONAL AND OCCUPATIONAL RELATIONS OF THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER REVENUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reynold Theriault Business Agent | OfficerTrustee | 1 | $61,024 |
Kimberly Mccolligan Financial Sec | OfficerTrustee | 0 | $0 |
Jeff Lancaster President | Trustee | 1 | $0 |
Gary Thoresen Treasurer | Trustee | 1 | $0 |
Roy Gandy Trustee | Trustee | 0 | $0 |
Gregg Bollinger Retired Liaison | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $473,906 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,906 |
| Total Program Service Revenue | $0 |
| Investment income | $66,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,484 |
| Net Income from Gaming Activities | -$66 |
| Net Income from Sales of Inventory | $3,722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,024 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175,596 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $143 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $451 |
| Insurance | $2,155 |
| All other expenses | $32,633 |
| Total functional expenses | $447,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,786 |
| Inventories for sale or use | $5,545 |
| Prepaid expenses and deferred charges | $1,276 |
| Net Land, buildings, and equipment | $4,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,694,690 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,435 |
| Total assets | $1,922,897 |
| Accounts payable and accrued expenses | $2,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,802 |
| Net assets without donor restrictions | $1,255,757 |
| Net assets with donor restrictions | $664,338 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,922,897 |