2024-10-08T14:54:29-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2023-01-01 520235019 PARAMUS PBA LOCAL 186 INC PARA 2012623400 PO BOX 1186 PARAMUS NJ 07653 GIL MAYNARD TREASURER 2012623400 2024-07-29 1 0 EDMOND BRADY P00100199 9082726200 2024-07-29 2023 2024-10-15 13:58:12Z 6098 MODIFIED CASH WWW.PBA186.ORG X X 190968 X 47505 20973 116830 5660 190968 8967 83287 11200 99208 202662 -11694 326001 0 314307 X 336187 133922 187 180640 336374 314562 10373 255 326001 314307 X TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPOLYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPOLYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. 0 0 MARK PINAJIAN PRESIDENT 10.00 0 0 0 DANIEL CULLEN VICE PRESIDENT 5.00 0 0 0 GIL MAYNARD TREASURER 10.00 0 0 0 DANIEL DERIENZO RECORDING SECRETARY 5.00 0 0 0 THOMAS HOLDEN FINANCIAL SECRETARY 5.00 0 0 0 PAUL SIEMON DELEGATE 10.00 0 0 0 MICHAEL FOCCARINO SGT AT ARMS 5.00 0 0 0 WILLIAM STALLONE SGT AT ARMS 5.00 0 0 0 JON UMANZOR TRUSTEE 5.00 0 0 0 JOSEPH CULLEN TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 1692 0 0 NJ GIL MAYNARD TREASURER PO BOX 1186 PARAMUS NJ 07653 2012623400 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1692 1692 1692 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 1692 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,660. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 4,666. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 4,301. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,967. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 79,263. DESCRIPTION: DEPRECIATION. AMOUNT: 188. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,692. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,251. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 9,946. DESCRIPTION: INSURANCE. AMOUNT: 868. TOTAL TO FORM 990-EZ, LINE 16: 99,208. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180,640. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 10,373. END OF YEAR AMOUNT: 255. 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.