2024-07-30T12:31:10-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 562312881 NEW JERSEY STATE PBA RETIRED OFFICER'S LOCAL #600 NEWJ 7326360299 158 MAIN STREET WOODBRIDGE NJ 07095 TOM MILMOE TREASURER 7326360299 2024-07-12 1 0 EDMOND BRADY P00100199 9082726200 2024-07-12 2023 2024-08-08 14:25:15Z TOM LOMBARDI - PRES 158 MAIN STREET WOODBRIDGE NJ 07095 326299 0 6098 X WWW.NJPBA600.ORG X 1997 NJ THE ORGANIZATION WAS ESTABLISHED 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, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 13 13 0 14 0 0 100 28 301166 258578 0 0 33028 21013 334294 279619 5375 8100 185094 198344 0 0 0 0 0 165357 129844 355826 336288 -21532 -56669 223581 166595 0 0 223581 166595 X THE ORGANIZATION WAS ESTABLISHED 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, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 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, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X TOM MILMOE TREASURER 6096182594 158 MAIN STREET WOODBRIDGE NJ 07095 X TOM LOMBARDI PRESIDENT 10.00 X X 0 0 0 JOHN SHARKEY EXECUTIVE V.P. 5.00 X X 0 0 0 LOU TUCCILLO 1ST VICE-PRESIDENT 5.00 X X 0 0 0 CARMEN BROCATO 2ND VICE-PRESIDENT 5.00 X X 0 0 0 RICH CHARTIER FINANCIAL SECRETARY 5.00 X X 0 0 0 ED FRISCHKORN RECORDING SECRETARY 5.00 X X 0 0 0 TOM MILMOE TREASURER 10.00 X X 0 0 0 CARMEN BROCATO DELEGATE 10.00 X X 0 0 0 PETER ECKERT SGT. AT ARMS 5.00 X X 0 0 0 WILLIAM SMACK SGT. AT ARMS 5.00 X X 0 0 0 BOB FIORENTINO WEBSITE ADMINISTRATOR 5.00 X X 0 0 0 DAVE JAKUBCZAK TRUSTEE 5.00 X 0 0 0 WALT SUDOL TRUSTEE - TERM END 6/23 5.00 X 0 0 0 GEORGE O'BRIEN TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 28 28 DUES 900099 212420 212420 MEMBER INSURANCE CONTR 900099 42595 42595 MEETING INCOME 900099 3563 3563 258578 67693 46680 21013 21013 279619 279591 0 0 X 3100 5000 198344 4050 55655 38675 2056 16064 1699 OFFICERS' EXPENSES 11645 336288 120124 176793 46788 46471 223581 166595 0 0 X 187204 159023 36377 7572 223581 166595 223581 166595 X -56669 -317 X X 1 X 0 0 0 0 OFFICER LIFE INSURANCE 46471 46471 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE RETIRED LAW ENFORCEMENT OFFICERS WITHIN THE STATE OF NEW JERSEY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS GET THE OPPORTUNITY TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUALY OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEDGED FAILURE TO DISCLOSE. IF IT IS DETERMINED THAT THE MEMBER IS AN INTERESTERD PERSON AND HAS FAILED TO DISCLOSE AN ACTUALY OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE EXECUTIVE DIRECTOR AT 158 MAIN STREET, WOODBRIDGE, NJ 07095 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 158 MAIN STREET, WOODBRIDGE, NJ 07095 OR BY CALLING 732-636-0299. FORM 990, PART IX, LINE 11G OFFICE ASSISTANCE 55,655. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE - OFFICER'S LIFE INSURANCE -317. FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.