2025-11-17T19:49:13-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-01-01 222890552 PORT AUTHORITY FIELD SUPERVISORS ASSOCIATION PORT 8628490563 236 ONIEDA PLACE NORTH PLAINFIELD NJ 07060 SHEYNA S JONES TREASURER 8628490563 2025-11-17 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-10-28 2024 2025-03-06 01:10:19Z ANTONIO FIGUEIREDOPRES 236 ONIEDA PLACE NORTH PLAINFIELD NJ 07060 659563 0 X N/A X 1999 NJ SEE SCHEDULE O 5 5 0 5 0 0 116 0 381205 395340 14474 51476 0 -4289 395795 442527 1600 1000 86734 83341 0 22450 0 0 0 132982 195930 221316 302721 174479 139806 1829489 2014313 0 0 1829489 2014313 X THE ORGANIZATION WAS FORMED TO IMPROVE THE MEMBERS' TERMS AND WORKING CONDITIONS OF EMPLOYMENT WITH THE PORT OF AUTHORITY OF NEW YORK AND NEW JERSEY, TO PROVIDE A MEDIUM FOR EXCHANGE OF IDEAS BETWEEN MEMBERS, TO FURTHER DEVELOP THE INTERESTS AND RESPONSIBILITIES OF FIELD SUPERVISORS, AND TO PROMOTE FRATERNAL ACTIVITIES FOR ITS MEMBERS. 0 0 THE ORGANIZATION WAS FORMED TO IMPROVE THE MEMBERS' TERMS AND WORKING CONDITIONS OF EMPLOYMENT WITH THE PORT OF AUTHORITY OF NEW YORK AND NEW JERSEY, TO PROVIDE A MEDIUM FOR EXCHANGE OF IDEAS BETWEEN MEMBERS, TO FURTHER DEVELOP THE INTERESTS AND RESPONSIBILITIES OF FIELD SUPERVISORS, AND TO PROMOTE FRATERNAL ACTIVITIES FOR ITS MEMBERS. 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X SHEYNA S JONES 8628490563 236 ONEIDA PLACE NORTH PLAINFIELD NJ 07060 ANTONIO FIGUEIREDO PRESIDENT 10.00 X X 3250 0 0 SHARON COAXUM VICE PRESIDENT 5.00 X X 4875 0 0 ERIC ESSLING SECRETARY 5.00 X X 2250 0 0 SHEYNA JONES TREASURER 10.00 X X 2250 0 0 JOAO SIMOES TRUSTEE 5.00 X 1740 0 0 ROSARIO DIGANGI TRUSTEE 5.00 X 1740 0 0 KYLE LOGAN TRUSTEE 5.00 X 1740 0 0 MAXIMO MEDINA TRUSTEE 5.00 X 1740 0 0 SABRINA RILEY TRUSTEE 5.00 X 1740 0 0 21325 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 395340 395340 395340 26016 26016 237916 212456 25460 25460 25460 291 4580 -4289 -4289 442527 391051 0 51476 1000 83341 21325 1125 119325 9692 8210 16900 15132 26115 556 302721 545086 442286 275920 275920 2782 751 2587 2031 900959 1181762 104937 112314 1829489 2014313 0 0 X 1829489 2014313 1829489 2014313 1829489 2014313 X 139806 37641 7377 X X 1 X 0 0 0 1 1 0 2782 751 2031 2031 CASH SURRENDER VALUE - OLI 112314 112314 X PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. DUE FROM OFFICER FORMER THEFT X 299668 275920 1 0 0 275920 SCHEDULE L, PART II THE FORMER PRESIDENT EMBEZZLED MONEY FROM THE ORGANIZATION. THE ORGANIZATION IS CURRENTLY LITIGATING IN AN ATTEMPT TO RECOVER THE MONEY. THE BALANCE AT DECEMBER 31, 2024 DUE FROM THE FORMER PRESIDENT IS $ 275,920. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP SHALL BE OPEN TO ALL PORT AUTHORITY FIELD SUPERVISORS HOLDING THE JOB CLASSIFICATIONS OF FS-2 THROUGH FS-9 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS APPROXIMATELY 230 MEMBERS EACH WITH ONE (1) VOTE ON ELECTING A SLATE OF OFFICERS. THEY ELECT THE BOARD TO RUN THE DAY TO DAY OPERATIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO VOTE ON ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS FORM 1024 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT THE ORGANIZATION'S ADDRESS. FORM 990, PART XI, LINE 9: CHANGE IN CSV-OLI 7,377. FORM 990 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.