2024-04-16T15:17:00-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2022-07-01 521996563 NEW JERSEY STATE POLICEMANS BENEVOLENT ASSOCIATION INC NEWJ 9087563663 840 SOMERSET STREET WATCHUNG NJ 07069 DARREN CALLEO TREASURER 9087563663 2024-04-16 1 DARREN CALLEO 999009999 0 EDMOND BRADY P00100199 9082726200 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6098 X X WATCHUNGPBA193.ORG/ X X 99112 X 52617 78 23192 8225 15000 7126 7874 91986 7583 27103 1608 33500 69794 22192 305163 13368 340723 X 295793 333488 9370 7235 305163 340723 0 0 305163 340723 X THE ORGRANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS. TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS. 0 0 MICHAEL CANNATA PRESIDENT 10.00 0 0 0 PETER CUEVAS VICE PRESIDENT 5.00 0 0 0 SEAN KANESHIGE SECRETARY 5.00 0 0 0 DARREN CALLEO TREASURER 10.00 0 0 0 SEAN BOUCHARD DELEGATE 5.00 0 0 0 X 0 0 0 0 0 0 1 100 0 NJ DARREN CALLEO TREASURER 840 SOMERSET STREET WATCHUNG NJ 07069 9087563663 0 0 0 0 0 0 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 GOLF OUTING 31260 16260 15000 554 944 100 5528 31260 16260 15000 554 944 100 5528 7126 7874 KEVIN BEYROUTY TREASURER REIMBURSEMENT ERROR X 100 100 0 0 0 100 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVDEND INCOME. AMOUNT: 8,219. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,225. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 851. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 6,732. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,583. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,490. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 20,185. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,600. DESCRIPTION: MAILER. AMOUNT: 4,130. DESCRIPTION: DEPRECIATION. AMOUNT: 960. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,135. TOTAL TO FORM 990-EZ, LINE 16: 33,500. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 13,368. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,270. END OF YEAR AMOUNT: 7,135. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.