2024-09-27T13:19:12-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 200235341 NJ STATE PBA SURVIVOR & WELFARE FUND NJST 7326368860 158 MAIN STREET WOODBRIDGE NJ 07095 PETER ANDREYEV CHAIRMAN 7326368860 2024-09-25 1 0 EDMOND BRADY P00100199 9082726200 2023 2024-10-15 13:58:12Z PETER ANDREYEV -CHAIRMAN 158 MAIN STREET WOODBRIDGE NJ 07095 972063 0 X SURVIVORWELFARE.COM X 2004 NJ THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS. 20 16 0 16 0 0 398586 590216 141282 141600 27963 41726 51188 -143170 619019 630372 154273 322198 0 0 0 0 0 0 8881 197582 320888 351855 643086 267164 -12714 1987579 2007276 362570 353984 1625009 1653292 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS. 0 0 511933 322198 141600 TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS. 511933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 20 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X X PATRICK COLLIGAN CHAIRMAN 7326368860 158 MAIN STREET WOODBRIDGE NJ 07095 PATRICK COLLIGAN CHAIRMAN/PRESIDENT 2.00 42.00 X X 0 114198 0 DEBRA NEIER TRUSTEE 2.00 5.00 X 0 78047 0 MARC KOVAR TRUSTEE 2.00 X 0 0 0 PETER ANDREYEV EXEC. VICE PRESIDENT 2.00 42.00 X X 0 91358 0 MICHAEL FREEMAN TRUSTEE 2.00 40.00 X 0 51389 0 JOE VALENTE TRUSTEE 2.00 5.00 X 0 0 0 ANTHONY CALABRESE TRUSTEE 2.00 X 0 0 0 ANTHONY F WIENERS TRUSTEE 2.00 X 0 0 0 KEITH DUNN TRUSTEE 2.00 X 0 0 0 MICHAEL MADONNA TRUSTEE 2.00 X 0 0 0 MARY ELLEN CLYNE PHD TRUSTEE 2.00 X 0 0 0 RONALD BARNETT TRUSTEE 2.00 X 0 0 0 JAMES RYAN TRUSTEE 2.00 X 0 0 0 VITO NARDELLI TRUSTEE 2.00 X 0 0 0 CHRIS BURGOS TRUSTEE 2.00 X 0 0 0 DONALD TRETOLA TRUSTEE 2.00 X 0 0 0 MARGARET HAMMOND TRUSTEE-RESIGN 12/1/23 2.00 5.00 X 0 0 0 JOSEPH SANZARI TRUSTEE 2.00 X 0 0 0 STAVROS CHRISTOUDIAS MD TRUSTEE 2.00 X 0 0 0 THOMAS BURKE TRUSTEE 2.00 X 0 0 0 LUKE SCIALLO TRUSTEE- START 1/1/23 2.00 3.00 X 0 0 0 0 334992 0 0 0 0 0 0 280375 309841 590216 VALOR AWARDS 900099 141600 141600 141600 41726 41726 143618 280375 303561 -159943 -159943 54903 38130 16773 16773 630372 141600 0 -101444 X 154466 154466 167732 167732 963 963 10000 10000 4274 4274 81000 81000 21442 21442 22568 22568 5556 5556 VALOR AWARDS EXPENSE 143225 143225 COMMITTEE STIPENDS & EX 17996 17996 SPECIAL EVENT 8881 8881 PBA TRAILER 4983 4983 643086 511933 122272 8881 196 26 994312 965936 2000 3430 65376 57610 2496 1194 215735 146493 91810 69242 831389 909838 1987579 2007276 310527 288860 52043 65124 362570 353984 X 1625009 1653292 1625009 1653292 1987579 2007276 -12714 40997 0 X 0 1 X 0 0 X 365895 395257 602689 398586 590216 2352643 196602 279596 452495 553929 340121 1822743 562497 674853 1055184 952515 930337 4175386 0 91052 71715 50545 213312 91052 71715 50545 213312 3962074 14117 14948 16476 27963 41726 115230 14117 14948 16476 27963 41726 115230 576614 689801 1071660 980478 972063 4290616 0.92340 0.92030 0.02690 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215735 146493 69242 69242 DUE TO RELATED PARTY 33538 CAR LOAN PAYABLE 31586 65124 X 826894 40997 341692 382689 444205 4274 181893 186167 630372 798611 341692 341692 456919 4274 181893 186167 643086 PART X, LINE 2: THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: 303,562. COST OF GOODS SOLD - PBA MERCHANDISE: 38,130. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS - FUNDRAISERS 181,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: 303,562. COST OF GOODS SOLD - PBA MERCHANDISE: 38,130. UNCOLLECTIBLE PLEDGES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS - FUNDRAISERS 181,893. NJ CIGAR NIGHT 162518 122500 40018 45899 400 66057 GOLF OUTING 167300 99300 68000 90913 30321 1 94175 58575 35600 45330 24641 423993 280375 143618 182142 400 121019 303561 -159943 0 POLICE UNITY TOUR INC PO BOX 528 FLORHAM PARK NJ 07932 223530541 501 (C) (3) 25000 0 CHARITABLE CONTRIBUTION WHATS MY NAME FOUNDATION 32 ARNOLD LANE ROBBINSVILLE NJ 08691 834491515 501 (C) (3) 50000 0 CHARITABLE CONTRIBUTION LAW ENFORCEMENT TORCH RUN 2600 VIRGINIA AVE NW WASHINGTON DC 20037 520889518 501 (C) (3) 20000 0 CHARITABLE CONTRIBUTION 3 SCHOLARSHIPS 45 50500 DEATH BENEFITS 1 25000 NJ COP SHOT REWARD 1 20000 FAMILY IN NEED 1 42900 PART I, LINE 2: THE EXECUTIVE BOARD PROVIDES FOLLOW-UP WITH RECIPIENTS THAT THE STATED MISSION WAS ACCOMPLISHED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVEIW THE FORM 990 BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIM/HERSELF, OR ANY OTHER PERSON SUBJECT TO THE POLICY, TO THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE BOARD MEMBERS ARE NOT COMPENSATED BY THE ORGANIZATION. OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. THE 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 158 MAIN STREET, WOODBRIDGE, NJ 07095 TO REQUEST COPIES. FORM 990, PART IX, LINE 11G ADMINISTRATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,000. NEW JERSEY STATE PBA 158 MAIN STREET WOODBRIDGE NJ 07095 221553972 UNION NJ 501 (C) (8) N/A N/A 0 NEW JERSEY STATE PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 PAC FUND NJ 527 N/A NEW JERSEY STATE PBA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1