2024-10-08T15:11:17-05:00 2023-05-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-06-01 222215146 BERKELEY TOWNSHIP PBA LOCAL #237 BERK 7323411132 PO BOX 237 BAYVILLE NJ 08721 RYAN WAHL TREASURER 7323411132 2024-10-01 1 0 EDMOND BRADY P00100199 9082726200 2024-10-01 2022 2024-10-15 13:58:12Z X DON ROWLEY PRES 631 PINEWALD KESWICK RD BAYVILLE NJ 08721 222523 0 6098 X N/A X 2012 NJ 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. 6 6 0 6 0 0 138121 186937 0 17150 6 36 4888 -12867 143015 191256 60970 55179 46400 52431 0 0 8531 0 0 77444 92140 193345 199750 -50330 -8494 58621 50127 0 0 58621 50127 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 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 NJ X RYAN WAHL TREASURER 8483338927 631 PINEWALD KESWICK RD BAYVILLE NJ 08721 X DON ROWLEY PRESIDENT 10.00 X X 0 0 0 JOSEPH CHESTER VICE PRESIDENT 5.00 X X 0 0 0 RYAN WAHL TREASURER 10.00 X X 0 0 0 SHANE LEIGHTON RECORDING SECRETARY 5.00 X X 0 0 0 RYAN DRIVANOS FINANCIAL SECRETARY 5.00 X X 0 0 0 CHRIS SHICK DELEGATE 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 11450 175487 186937 MEMBER DUES 900099 17150 17150 17150 36 36 18400 11450 31267 -12867 -12867 191256 17150 0 -12831 48337 6842 52431 300 1335 10251 44216 832 MAILING FUND DRIVE 16092 POLICE UNITY TOUR 9278 OFFICER ALLOWANCE 6920 PAC ASSESSMENT 2916 199750 15953 13897 42668 36230 6900 6900 0 0 58621 50127 0 0 X 58621 50127 58621 50127 58621 50127 -8494 0 X X 0 0 0 2916 2916 2916 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 08724 472239526 2916 6900 6900 0 0 GOLF TOURNAMENT 26850 11450 15400 7050 20286 CORNHOLE TOURNAMENT 3000 3000 3931 29850 11450 18400 7050 24217 31267 -12867 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON CHANGES MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ELECTRONICALLY RECEIVES THE 990. THE PRESIDENT AND TREASURER REVIEW IT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 237, BAYVILLE, NJ 08271 TO REQUEST ANY OF THE DOCUMENTS. 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.