2024-08-07T09:11:09-05:00 2023-09-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-10-01 133386249 PORT AUTHORITY MAINTENANCE SUPERVISORS ASSOCIATION INC PORT 3479075079 PO BOX 1088 FORT LEE NJ 07024 ERIK LOMBARDO TREASURER 3479075079 2024-07-18 1 0 EDMOND BRADY P00100199 9082726200 2024-07-18 2022 2024-08-08 14:25:15Z FRANK MINERVINI PO BOX 1088 FORT LEE NJ 07024 350069 0 X N/A X 1965 NY 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. 4 4 0 0 0 0 0 5350 195590 215075 4513 -7380 751 -7368 200854 205677 8480 2500 62045 75980 0 0 0 0 0 47150 79881 117675 158361 83179 47316 1071395 1130378 0 0 1071395 1130378 SEE SCHEDULE O 0 0 144301 2500 215075 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. 144301 0 0 0 1 0 0 0 0 0 1 0 0 1 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 0 0 1 2 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X ERIK LOMBARDO TREASURER 3479075079 PO BOX 1088 FORT LEE NJ 07024 X FRANK MINERVINI PRESIDENT 10.00 X X 0 0 0 CARMINE GENNARELLI VICE PRESIDENT 5.00 X X 0 0 0 NANCY KOWALEWSKI SECRETARY 5.00 X X 0 0 0 ERIK LOMBARDO TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 5350 5350 MEMBER DUES 900099 215075 215075 215075 11459 11459 106185 125024 -18839 -18839 -18839 12000 5350 19368 -7368 -7368 205677 215075 0 -14748 2500 2500 75980 75980 43713 43713 4900 4900 607 607 7225 7225 20908 20908 1328 1328 OFFICERS EXPENSES 1200 1200 158361 144301 14060 0 68169 125035 519943 202024 6638 5194 2771 1444 480512 551875 0 250000 1071395 1130378 0 0 X 1071395 1130378 1071395 1130378 1071395 1130378 47316 11667 0 X X 1 X 0 0 0 1 1 0 6638 5194 1444 1444 OFFICER LIFE INSURANCE 250000 250000 GOLF OUTING 17350 5350 12000 15850 3518 17350 5350 12000 15850 3518 19368 -7368 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE PORT AUTHORITY SERVICE "B" MAINTENANCE SUPERVISORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS GET 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 15 THE ORGANIZATION DOES NOT COMPENSATE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 1088, FORT LEE, NJ 07024 TO REQUEST COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE IRS WEBSITE, GUIDESTAR, AND SIMILAR WEBSITES. 990 PAGE 12 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.