2025-11-17T19:28:22-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-01-01 222215086 ENGLEWOOD PBA LOCAL #216 ENGL 2015682711 PO BOX 95 ENGLEWOOD NJ 07631 JAIME GILLERT TREASURER 2015682711 2025-11-17 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-11-17 2024 2025-03-06 01:10:19Z RONALD LAYNE PRES PO BOX 95 ENGLEWOOD NJ 07631 228430 0 6098 X N/A 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. 10 10 0 10 0 0 0 19456 0 207998 0 976 0 0 0 228430 0 13969 0 144901 0 0 0 0 0 0 80042 0 238912 0 -10482 65614 51424 3708 0 61906 51424 SEE SCHEDULE O 0 0 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 NJ X JAIME GILLERT - TREASURER 2015682711 75 S VAN BRUNT ST ENGLEWOOD NJ 07631 RONALD LAYNE PRESIDENT 10.00 X X 0 0 0 PAUL SCHLUTER VICE PRESIDENT 5.00 X X 0 0 0 JOHN PETERSON DELEGATE 10.00 X X 0 0 0 JAIME GILLERT TREASURER 10.00 X X 0 0 0 DYLAN DONEGAN RECORDING SECRETARY 5.00 X X 0 0 0 MELANIE DELACRUZ FINANCIAL SECRETARY 5.00 X X 0 0 0 GEORGE COLEMAN SGT AT ARMS 5.00 X X 0 0 0 DANIEL LARKIN TRUSTEE 5.00 X 0 0 0 ROBERT OCCHIUZZI TRUSTEE 5.00 X 0 0 0 TIMOTHY BARRETT TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 19456 19456 MEMBER DUES 98308 98308 DELTA DENTAL CONTRIBUT 525100 90928 90928 MEETING REVENUE 10966 10966 MEMBER REIMBURSEMENTS 5363 5363 PBA ITEMS SOLD 1658 1658 775 775 207998 976 976 228430 207998 0 976 13969 144901 36736 6280 100 6577 11257 1672 MAIL FUND DRIVE 8344 REIMBURSED EXPENSES 7425 NJS PBA PAC 1278 VENDING 373 238912 26254 12760 36308 37284 33306 31926 3052 1380 65614 51424 3708 0 3708 0 X 61906 51424 61906 51424 65614 51424 -10482 0 X 0 0 0 1278 1278 1278 0 NJS PBA PAC FUND 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 1278 PART I-A, LINE 1: THE ORGANIZATION DOES NOT ENGAGE IN POLITICAL CAMPAIGN ACTIVITIES ON ITS OWN BEHALF. MEMBER DUES INCLUDE DESIGNATED PAC ASSESSMENTS THAT ARE COLLECTED BY THE ORGANIZATION AND PROMPTLY TRANSFERRED TO THE NEW JERSEY STATE POLICEMEN'S BENEVOLENT ASSOCIATION POLITICAL ACTION COMMITTEE (NJS PBA PAC), A SEPARATE POLITICAL ORGANIZATION. THE ORGANIZATION DOES NOT RETAIN OR CONTROL THESE FUNDS AND DOES NOT USE ITS GENERAL REVENUES OR ASSETS TO SUPPORT POLITICAL ACTIVITY. ITS ROLE IS LIMITED TO THE MINISTERIAL FUNCTION OF COLLECTING AND REMITTING PAC ASSESSMENTS. 33306 31926 1380 1380 0 COMMUNITY SUPPORT 570 COMMUNITY SUPPORT 8500 CHARITABLE CONTRIBUTIONS 4899 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE TO APPROVE CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT P.O. BOX 95, ENGLEWOOD, NJ 07631 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE.