2023-08-08T09:01:15-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-01-01 222963773 WOODBRIDGE PBA LOCAL #38 INC WOOD 7326093554 PO BOX 231 WOODBRIDGE NJ 07095 JEIAN RASTEGARPANAH TREASURER 7326093554 2023-07-26 1 JEIAN RASTEGARPANAH 999009999 0 EDMOND BRADY P00100199 9082726200 2023-07-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN JANOWSKI PO BOX 231 WOODBRIDGE NJ 07095 323088 0 6098 X N/A X 1960 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. 10 10 0 0 0 0 47848 103908 14676 195974 625 371 130570 -13159 193719 287094 63688 75563 52559 77815 25000 27850 0 0 0 50936 88448 192183 269676 1536 17418 485565 513983 0 0 485565 513983 X SEE SCHEDULE O 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 FRATERNALACTIVITIES. 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 0 0 0 0 0 1 1 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 NJ X JEIAN RASTEGARPANAH TREASURER 7326093554 PO BOX 231 WOODBRIDGE NJ 07095 JAMES DISTELCAMP FMR. PRESIDENT 10.00 X X 7000 0 0 DEAN JANOWSKI PRESIDENT/EX VICE PRES 5.00 X X 1750 0 0 JOHN JANOWSKI FINANCIAL SECRETARY 5.00 X X 2500 0 0 LUKASZ PEPKOWSKI VICE PRES/ EX TREASURER 10.00 X X 3000 0 0 FRANK SALSANO STATE DELEGATE 10.00 X X 3000 0 0 JEIAN RASTEGARPANAH TREASURER/ EX REC SECR 5.00 X X 4000 0 0 WILLIAM PETROVEY SGT. AT ARMS 5.00 X X 1500 0 0 MICHAEL AGOSTA TRUSTEE 5.00 X 500 0 0 THOMAS RATAJCZAK REC SECR/ EX TRUSTEE 5.00 X X 2000 0 0 MARC SOKOLOW TRUSTEE 5.00 X 1500 0 0 DREW KRUPINSKI TRUSTEE 5.00 X 500 0 0 MICHAEL HARRIS CHAPLAIN 1.00 X 600 0 0 27850 0 0 0 0 0 0 0 32500 71408 103908 MEMBER DUES 900099 180188 180188 PBA ITEMS INCOME 900099 15786 15786 195974 371 371 22835 32500 35994 -13159 -13159 287094 195974 0 -12788 59563 16000 77815 27850 26880 5290 2898 45871 4683 NJS PBA PAC 2826 269676 83189 92920 390376 407563 12000 13500 485565 513983 0 0 X 485565 513983 485565 513983 485565 513983 17418 11000 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2826 2826 2826 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 2826 GOLF OUTING 55335 32500 22835 2870 21960 6088 5076 55335 32500 22835 2870 21960 6088 5076 35994 -13159 0 WHERE ANGELS PLAY FOUNDATION PO BOX 670 OAKHURST NJ 07755 462265918 501C3 10000 0 CHARITABLE CONTRIBUTION 1 0 HARDSHIP DONATION 1 16000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. ANY PERSON WHO IS A FULL TIME LAW ENFORCEMENT OFFICER EMPLOYED BY WOODBRIDGE TOWNSHIP IS ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE ENTITLED TO VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE ENTITLED 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'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS THE BOARD OFFICER'S COMPENSATION IN COMPLIANCE WITH THE ORGANIZATIONS BY-LAWS, AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. OFFICER'S COMPENSATION IS DETERMINED BY FORMULA BASED UPON THE ORGANIZATIONS CONTRACTUAL INCREMENTS AS STATED IN THE ORGANIZATIONS BY-LAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 231, WOODBRIDGE, NJ 07095 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX DETERMINATION LETTER, FORM 990, AND FORM 1024, ETC.) UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. PAGE 12, PART XII LINE 1 - MODIFIED CASH 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. WOODBRIDGE PBASOA COMMUNITY FUND PO BOX 231 WOODBRIDGE NJ 07095 421758740 COMMUNITY FUND NJ 501(C)(4) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0