2025-08-14T16:07:03-05:00 2024-09-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-10-01 133386249 PORT AUTHORITY MAINTENANCE SUPERVISORS ASSOCIATION INC PORT 3479075079 PO BOX 1088 FORT LEE NJ 07024 ERIK LOMBARDO TREASURER 3479075079 2025-08-14 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-08-14 2023 2025-03-06 01:10:19Z FRANK MINERVINI PO BOX 1088 FORT LEE NJ 07024 277799 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. 8 8 0 8 0 0 5350 7200 215075 233310 -7380 22917 -7368 -13071 205677 250356 2500 4925 75980 75725 0 0 0 0 0 79881 129843 158361 210493 47316 39863 1130378 1236801 0 0 1130378 1236801 SEE SCHEDULE O 0 0 123633 4925 233310 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. 123633 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 AT-TARIK JOHNSON SGT. AT ARMS 5.00 X 0 0 0 MIKE IDI TRUSTEE 5.00 X 0 0 0 GALE MAYNARD TRUSTEE 5.00 X 0 0 0 RICHARD MERSLICH TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 7200 7200 MEMBER DUES 900099 233310 233310 233310 22666 22666 4523 4272 251 251 251 10100 7200 23171 -13071 -13071 250356 233310 0 9846 2925 2925 2000 2000 75725 75725 72039 72039 5138 5138 1000 1000 2792 2792 6332 6332 1116 1116 28893 28893 2000 2000 559 559 GOOD AND WELFARE 8374 8374 EVENT EXPENSE 1600 1600 210493 123633 86860 0 125035 47569 202024 160720 6638 5753 1444 885 551875 607262 250000 420365 1130378 1236801 0 0 X 1130378 1236801 1130378 1236801 1130378 1236801 X 39863 46195 20365 X X 1 X 0 0 0 1000 0 1000 1000 0 ASSEMBLYMAN GERRY SCHARFENBERGER 1715 HIGHWAY 35 NORTH SUITE 306 MIDDLETOWN NJ 07748 1000 1 1 0 PART I-A, LINE 1: THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO A STATE ASSEMBLYMAN'S CAMPAIGN THROUGH A DIRECT CONTRIBUTION. 6638 5753 885 885 OFFICER LIFE INSURANCE 420365 420365 GOLF OUTING 17300 7200 10100 14840 8331 17300 7200 10100 14840 8331 23171 -13071 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 HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT AND TREASURER. ONCE APPROVED, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 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 FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE 20,365. 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.