2024-11-15T09:45:45-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2023-01-01 222955133 NEW JERSEY STATE POLICEMENS 189 HAZLET TOWNSHIP PBA NEWJ 7322646565 PO BOX 187 HAZLET NJ 07730 RICHARD WILHELM TREASURER 7322646565 2024-11-12 1 0 EDMOND P BRADY P00100199 9082726200 2024-11-12 2023 2024-10-15 13:58:12Z X 6098 X X N/A X X 124818 X 67952 6327 32971 1648 15920 18938 -3018 105880 28589 56828 15685 38604 139706 -33826 297215 0 263389 X 291624 259323 5591 4066 297215 263389 0 0 297215 263389 X THE ORGANIZATION 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 POLICE DEPARTMENT AND THE CITIZENS IT SERVES, AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS THE ORGANIZATION 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 POLICE DEPARTMENT AND THE CITIZENS IT SERVES, AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS 0 0 RUSSELL SURDI PRESIDENT 10.00 0 0 0 CHARLIEGH LOGOTHETIS VICE PRESIDENT 5.00 0 0 0 RICHARD WILHELM TREASURER 10.00 0 0 0 DOUG CENTRONE SECRETARY 5.00 0 0 0 MICHAEL PEASE FINANCIAL SECRETARY 5.00 0 0 0 MICHAEL TRISTAO DELEGATE 10.00 0 0 0 NICK TORRES SGT AT ARMS 5.00 0 0 0 PAT KILEY TRUSTEE 5.00 0 0 0 NICK HUNGERFORD TRUSTEE 5.00 0 0 0 ZACH KRUK TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 756 0 0 NJ RICHARD WILHELM TREASURER PO BOX 187 HAZLET NJ 07730 7322646565 0 0 0 0 0 0 1 756 756 756 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 756 CORNHOLE TOURNEMENT 23361 11361 12000 5500 1809 943 CAR SHOW 16391 14391 2000 1015 7584 1 1920 1920 2087 41672 25752 15920 5500 1809 1015 10614 18938 -3018 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,648. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 5,490. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,619. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 19,480. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,589. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS, CONFERENCES & MEETINGS. AMOUNT: 19,370. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 756. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 7,250. DESCRIPTION: VENDING EXPENSES. AMOUNT: 625. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 5,587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,447. DESCRIPTION: DEPRECIATION. AMOUNT: 1,525. DESCRIPTION: TRAILER. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 38,604. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,591. END OF YEAR AMOUNT: 4,066. 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.