2024-10-07T08:40:14-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 223362280 NEW JERSEY TRANSIT POLICE PBA LOCAL #304 INC NEWJ 8569050837 PO BOX 1427 BLOOMFIELD NJ 07003 RYAN BINNIX TREASURER 8569050837 2024-10-02 1 0 EDMOND BRADY P00100199 9082726200 2024-10-02 2023 2024-10-15 13:58:12Z DANIEL WHARTNABY - PRES PO BOX 1427 BLOOMFIELD NJ 07003 339865 0 6098 X PBA304.ORG X 1995 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. 11 11 0 0 0 0 6372 40603 16447 283498 39 39 156435 -4952 179293 319188 14560 79024 7716 119175 0 0 8560 0 0 119869 133506 150705 331705 28588 -12517 334633 322116 0 0 334633 322116 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 0 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 NJ X RYAN BINNIX 8569050837 PO BOX 1427 BLOOMFIELD NJ 07003 DANIEL WHARTNABY PRESIDENT 10.00 X X 4046 0 0 TIMOTHY MCCURDY 1ST VICE-PRESIDENT 5.00 X X 2760 0 0 BRIAN REA STATE DELEGATE 10.00 X X 4449 0 0 DAVE AUBREY RECORDING SECRETARY 5.00 X X 0 0 0 RYAN BINNIX TREASURER 10.00 X X 0 0 0 CHRISTOPHER DUPARS SGT-AT-ARMS 5.00 X X 0 0 0 ANTONIO MELENDEZ TRUSTEE 5.00 X 0 0 0 KEVIN O'BRIEN TRUSTEE 5.00 X 0 0 0 JORGE AROCHO TRUSTEE 5.00 X 0 0 0 BRIAN GRISE 2ND VICE PRESIDENT 5.00 X X 0 0 0 ERIC SINGLETON FINANCIAL SECRETARY 5.00 X X 0 0 0 11255 0 0 0 0 0 0 0 7615 32988 40603 DUES REVENUE 900099 250848 250848 PBA ITEMS 900099 16420 16420 RETIREMENT PARTY 900099 16230 16230 283498 39 39 15725 7615 20677 -4952 -4952 319188 283498 0 -4913 44036 34988 119175 6465 1115 1750 3445 85578 1023 2005 LOST WAGES 12452 OFFICER'S EXPENSES 8721 OFFICERS ALLOWANCE 5750 PAC ASSESSMENT 4014 1188 331705 122170 113037 197545 195184 15344 1449 14918 13895 334633 322116 0 0 X 334633 322116 334633 322116 334633 322116 -12517 0 X X 0 0 0 4014 4014 4014 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 4014 15344 1449 13895 13895 SMOKE ON THE WATER 23340 7615 15725 9000 11677 23340 7615 15725 9000 11677 20677 -4952 0 FAMILY IN NEED 1 32988 DEATH OF MEMBER 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 B, LINE 15 THE ORGANIZATION PERIODICALLY APPROVES THE OFFICERS OR KEY EMPLOYEES' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. 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 1082, RAHWAY, NY 07065 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. NJ TRANSIT POLICE CIVIC ASSOCIATION PO BOX 1427 BLOOMFIELD NJ 07003 030383193 CHARITABLE NJ 501(C)(3) LINE 7 NJ TRANSIT POLICE PBA 304 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0