2026-04-15T15:43:59-05:00 2025-05-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-06-01 931221734 NEW JERSEY STATE POLICEMEN'S 382 ESSEX COUNTY PBA LOCAL INC NEWJ 9732747620 354 DOREMUS AVENUE NEWARK NJ 07105 ROBERT CASSIDY TREASURER 9732747620 2026-04-15 1 1 GARRETT M HIGGINS P00543209 9082726200 2026-04-14 2024 2025-03-06 01:10:19Z DAVID MATOS - PRESIDENT 354 DOREMUS AVENUE NEWARK NJ 07105 1214484 0 6098 X PBALOCAL382.ORG X 2004 NJ 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. 15 15 0 15 0 0 11405 5827 777580 942228 0 0 -3853 244271 785132 1192326 27593 30369 614037 657999 0 27412 0 0 0 153502 217394 795132 933174 -10000 259152 342867 602019 0 0 342867 602019 X 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 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 1 0 0 0 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 0 1 0 0 1 10 0 0 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X ROBERT CASSIDY 9732747620 354 DOREMUS AVENUE NEWARK NJ 07105 DAVID MATOS EXECUTIVE PRESIDENT 10.00 1.00 X X 2400 0 0 ESHAN ALIABADI VICE PRESIDENT 5.00 1.00 X X 1800 0 0 AL LATEEF SLY 1ST VICE PRESIDENT 5.00 1.00 X X 1800 0 0 KIMBERLY MAY 2ND VICE PRESIDENT 5.00 1.00 X X 1800 0 0 ROBERT CASSIDY TREASURER 10.00 1.00 X X 1800 0 0 CARLOS BOIRIE FINANCIAL SECRETARY 5.00 1.00 X X 500 0 0 ZAKIYYAH CHAPPELL RECORDING SECRETARY 5.00 1.00 X X 250 0 0 ALAN ALVAREZ TRUSTEE 5.00 1.00 X 0 0 0 HAMIDOU GBADAMASSI TRUSTEE 5.00 1.00 X 0 0 0 LAMONT WILLIAMS TRUSTEE 5.00 1.00 X 250 0 0 THUES BERRIOS STATE DELEGATE 10.00 1.00 X X 500 0 0 VICTOR SOLORZANO ALT. STATE DELEGATE 5.00 1.00 X X 800 0 0 BRANDON BRAZELL SGT AT ARMS 5.00 1.00 X X 250 0 0 PAUL JOHNSON SGT AT ARMS 5.00 1.00 X X 250 0 0 BRIAN RUSIGNUOLO SGT AT ARMS 5.00 1.00 X X 250 0 0 12650 0 0 0 0 0 0 0 5630 197 5827 MEMBERSHIP DUES 900099 548985 548985 INSURANCE CONT - ESSEX 900099 203950 203950 MEMBER INSURANCE CONTR 900099 186571 186571 MERCHANDISE SOLD 900099 2722 2722 942228 16429 5630 22158 -5729 -5729 SETTLEMENT 900099 250000 250000 250000 1192326 942228 0 244271 30369 657999 19859 7553 128060 9075 3582 61317 960 PAC ASSESSMENT 14400 933174 342867 602019 342867 602019 0 0 X 342867 602019 342867 602019 342867 602019 259152 0 X 1 X 0 0 0 14400 14400 14400 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 14400 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. GOLF OUTING 19879 3450 16429 3186 17835 1137 CIGAR EVENT 2180 2180 22059 5630 16429 3186 17835 1137 22158 -5729 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE CORRECTIONS OFFICERS WITHIN ESSEX COUNTY, NEW JERSEY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO APPROVE GOVERNANCE DECISIONS OF THE ORGANIZATION, INCLUDING CHANGES TO ITS BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN ACTUAL OR POTENTIAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF SUCH FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR THE APPLICABLE COMMITTEE PRIOR TO CONSIDERATION OF THE MATTER. AFTER DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTE REGARDING THE TRANSACTION OR ARRANGEMENT. THE REMAINING DISINTERESTED MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS IDENTIFIED: THE CHAIR MAY APPOINT A DISINTERESTED INDIVIDUAL OR COMMITTEE TO INVESTIGATE ALTERNATIVES. THE BOARD EXERCISES DUE DILIGENCE TO DETERMINE WHETHER A MORE ADVANTAGEOUS TRANSACTION IS REASONABLY AVAILABLE FROM A PARTY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF NO SUCH ALTERNATIVE IS AVAILABLE, THE DISINTERESTED DIRECTORS DETERMINE BY MAJORITY VOTE WHETHER THE TRANSACTION IS FAIR AND REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND FOR ITS OWN BENEFIT BEFORE APPROVING THE TRANSACTION. FAILURE TO DISCLOSE A CONFLICT MAY RESULT IN DISCIPLINARY AND CORRECTIVE ACTION AFTER APPROPRIATE REVIEW AND INVESTIGATION. THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY THROUGH REQUIRED DISCLOSURES AND REVIEW PROCEDURES. MINUTES OF BOARD AND COMMITTEE MEETINGS DOCUMENT: THE NAMES OF PERSONS WITH DISCLOSED FINANCIAL INTERESTS, THE NATURE OF THE INTEREST, CCTIONS TAKEN TO DETERMINE WHETHER A CONFLICT EXISTED, DISCUSSION OF ALTERNATIVES, RECUSAL OF THE INTERESTED PERSON, AND THE RESULTS OF VOTES TAKEN BY DISINTERESTED MEMBERS. THE POLICY IS REVIEWED AND ENFORCED TO ENSURE TRANSACTIONS ARE CONDUCTED IN COMPLIANCE WITH FIDUCIARY STANDARDS AND APPLICABLE IRS REGULATIONS, INCLUDING INTERMEDIATE SANCTIONS RULES UNDER IRC 4958 WHERE APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 1024 AND 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 354 DOREMUS AVENUE, NEWARK, NJ 07105 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. ESSEX COUNTY PBA LOCAL 382 CIVIC ASSOCIATION 354 DOREMUS AVENUE NEWARK NJ 07105 811612667 CHARITY NJ 501C3 LINE 10 ESSECX COUNTY PBA LOCAL 382 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0