2024-11-15T15:43:10-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990EZ 2023-01-01 223178387 MOUNTAINSIDE PBA LOCAL #126 INC MOUN 9082328100 PO BOX 1176 MOUNTAINSIDE NJ 07092 ALEXANDRA HARRIS TREASURER 7327575269 2024-11-15 1 1 EDMOND BRADY P00100199 9082726200 2024-11-11 2023 2024-10-15 13:58:12Z 6098 MODIFIED CASH X N/A X X 120712 X 44667 6732 10560 2319 54834 45865 8969 1600 74847 12245 21273 8415 46334 88267 -13420 203827 10292 200699 X 23173 5834 180654 194865 203827 200699 0 0 203827 200699 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. 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 RYAN CARR PRESIDENT 10.00 0 0 0 BRENDAN CARLOS VICE PRESIDENT 5.00 0 0 0 ERIC PASTORE SECRETARY 5.00 0 0 0 ALEXANDRA HARRIS TREASURER 10.00 0 0 0 KEVIN PIERRE DELEGATE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 NJ ALEXANDRA HARRIS TREASURER 1385 US RT 22 EAST MOUNTAINSIDE NJ 07092 9082328100 0 0 0 0 0 0 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 396 GOLF OUTING 46704 7500 39204 28120 725 875 2156 BEEFSTEAK 12050 1300 10750 621 5802 475 150 1196 1 7380 2500 4880 3216 105 1000 1424 66134 11300 54834 621 37138 1305 2025 4776 45865 8969 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,319. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,050. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 11,195. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,245. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 36,634. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 396. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 2,963. DESCRIPTION: OFFICE. AMOUNT: 560. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 5,379. DESCRIPTION: INSURANCE. AMOUNT: 402. TOTAL TO FORM 990-EZ, LINE 16: 46,334. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 10,292. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 180,654. END OF YEAR AMOUNT: 194,865. 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.