2024-11-11T14:50:48-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2023-01-01 222215086 ENGLEWOOD PBA LOCAL #216 ENGL 2015682711 PO BOX 95 ENGLEWOOD NJ 07631 JAIME GILLERT TREASURER 2015682711 2024-11-05 1 0 EDMOND BRADY P00100199 9082726200 2024-11-05 2023 2024-10-15 13:58:12Z 6098 X X N/A X X 199764 X 36659 87794 75284 27 199764 15454 130059 5417 40544 191474 8290 53616 0 61906 X 48321 62563 5295 3052 53616 65615 0 3709 53616 61906 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 DANIEL LARKIN TRUSTEE 5.00 0 0 0 TIMOTHY BARRETT TRUSTEE 5.00 0 0 0 ROBERT OCCHIUZZI TRUSTEE 5.00 0 0 0 RONALD LAYNE PRESIDENT 10.00 0 0 0 PAUL SCHLUTER VICE PRESIDENT 5.00 0 0 0 DYLAN DONEGAN SECRETARY 5.00 0 0 0 JAIME GILLERT TREASURER 10.00 0 0 0 MELANIE DELACRUZ FINANCIAL SECRETARY 5.00 0 0 0 JOHN PETERSON DELEGATE 10.00 0 0 0 GEORGE COLEMAN SGT AT ARMS 5.00 0 0 0 X 0 0 0 0 0 1368 0 0 NJ JAIME GILLERT - TREASURER 75 S VAN BRUNT ST ENGLEWOOD NJ 07631 2015682711 0 0 0 0 0 0 1 1368 1368 1368 0 NJS PBA PAC FUND 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 1368 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 27. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,249. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 12,205. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,454. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 2,243. DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: OFFICE. AMOUNT: 3,216. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 4,725. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 7,859. DESCRIPTION: CONVENTIONS, CONFERENCE & MEETING. AMOUNT: 19,302. DESCRIPTION: NJSPBA PAC ASSESSMENT. AMOUNT: 1,368. DESCRIPTION: VENDING EXPENSE. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 40,544. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,709. 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.