2024-11-15T13:29:10-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 223644482 PORT AUTHORITY PBA WELFARE FUND PORT 2018712100 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 STEVE EKIZIAN TREASURER 2018712100 2024-11-05 1 0 EDMOND BRADY P00100199 9082726200 2024-11-05 2023 2024-10-15 13:58:12Z FRANK CONTI PRES 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 3826871 0 X N/A X 1999 NJ THE WELFARE FUND WAS CREATED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY P.B.A. MEMBERSHIP. 7 4 0 0 0 0 903386 0 1457201 1247582 493789 397485 0 13792 2854376 1658859 0 0 1971883 1713490 0 0 0 0 0 215591 222236 2187474 1935726 666902 -276867 12969154 13816308 108197 51065 12860957 13765243 THE WELFARE FUND WAS CREATED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY P.B.A. MEMBERSHIP. 0 0 TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY POLICE PBA MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 113 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X STEVE EKIZIAN 2018712100 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 FRANK CONTI TRUSTEE/PRESIDENT 5.00 40.00 X X 0 71210 0 STEVE EKIZIAN TRUSTEE/TREASURER 10.00 40.00 X X 0 57962 0 VINCENT RICCI TRUSTEE 5.00 10.00 X 0 9600 0 TARIQ ABDOOL TRUSTEE 5.00 10.00 X 0 10150 0 JOHN MOHRMAN TRUSTEE 5.00 10.00 X 0 9600 0 TERENCE MCPIKE TRUSTEE 5.00 10.00 X 0 9600 0 MICHAEL BUNERO TRUSTEE 5.00 10.00 X 0 9600 0 0 177722 0 0 0 0 0 0 DUES REVENUE 900099 1247582 1247582 1247582 247903 247903 2317594 2168012 149582 149582 149582 MISCELLANEOUS INCOME 900099 13792 13792 13792 1658859 1261374 0 397485 1713490 59558 81357 49 6930 44315 17654 REPAIRS & MAINTENANCE 12373 1935726 3 610435 43353 17654 87492 1205110 793350 387197 411760 9440743 10797945 2259956 2381200 253166 94558 12969154 13816308 108197 51065 108197 51065 X 12860957 13765243 12860957 13765243 12969154 13816308 -276867 1181153 0 X 0 1 X 0 0 1205110 793350 411760 411760 HEDGE FUND 1856051 C OFF-SHORE LIMITED PARTNERSHIP 525149 C 2381200 X 2758655 1181153 1181153 1577502 81357 81357 1658859 1854369 0 1854369 81357 81357 1935726 PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE. THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD 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 DID NOT COMPENSATE ITS BOARD MEMBERS DURING THE YEAR. 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 FORM 990 IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 611 PALISADE AVENUE, ENGLEWOOD CLIFFS, NJ 07623 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. PORT AUTHORITY PBA INC 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 136162737 LABOR NJ 501(C)(5) N/A 0 PORT AUTHORITY PBA WIDOWS' & CHILDREN' FUNDS 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 900148993 CHARITY NJ 501(C)(3) LINE 11 PORT AUTHORITY PBA INC 0 PORT AUTHORITY POLICE WTC FD 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 223826697 CHARITY NJ 501(C)(3) LINE 11 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA PAC FUND NY 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 222984765 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA PAC FUND NJ 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 300581300 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA FEDERAL FUND 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 462789377 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1