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 136162737 PORT AUTHORITY PBA INC PORT 2018712100 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 STEVE EKIZIAN TREASURER 2018712100 2024-11-12 1 0 EDMOND P BRADY P00100199 9082726200 2024-11-12 2023 2024-10-15 13:58:12Z FRANK CONTI -PRESIDENT 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 7191281 0 X WWW.PAPBA.ORG X 1940 NY 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. 56 48 8 4 0 0 0 0 3985347 3905820 453147 443548 2257 21608 4440751 4370976 2471554 1458604 108351 0 1193102 1220109 0 0 0 1199374 1506857 4972381 4185570 -531630 185406 11052149 12271992 375593 185449 10676556 12086543 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. 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 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 91 0 8 1 0 0 0 0 0 0 0 0 X 56 48 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 NY NJ X X STEVE EKIZIAN 2018712100 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07632 STEVEN VARESIO DELEGATE - START 4/1/23 10.00 X 4500 0 0 STEPHEN CORRIGAN DELEGATE 10.00 X 6000 0 0 ROBERT JOSEPH DELEGATE- START 5/1/23 10.00 X 4000 0 0 RONALD KING DELEGATE 10.00 X 7000 0 0 KEVIN CUSHLEY DELEGATE - START 4/1/23 10.00 X 4000 0 0 KAROL ROMANOWICZ DELEGATE- START 12/1/23 10.00 X 500 0 0 GERARDO MANZI DELEGATE - START 9/1/23 10.00 X 2000 0 0 DAVID KLIMKOWSKI DELEGATE-START 4/1/23 10.00 X 4000 0 0 DAMIR DJUKANOVIC DELEGATE - START 2/1/23 10.00 X 5500 0 0 BRIAN MONACELLI DELEGATE- START 10/1/23 10.00 X 2000 0 0 FRANK CONTI PRESIDENT 40.00 10.00 X X 71210 0 0 STEVE EKIZIAN TREASURER 40.00 10.00 X X 57962 0 0 CESAR MORALES 2ND VICE PRES. 40.00 5.00 X X 57962 0 0 MIKE MOLLAHAN 1ST VICE PRES. 10.00 1.00 X X 57962 0 0 NICHOLAS BRUCATO SGT. AT ARMS 40.00 5.00 X X 15600 0 0 BRIAN AHERN FINANCIAL SEC. 10.00 2.00 X X 15600 0 0 SHAUN KEHOE REC. SECRETARY 10.00 2.00 X X 24000 0 0 TARIQ ABDOOL TRUSTEE 10.00 5.00 X 10150 0 0 JOHN MOHRMAN TRUSTEE 10.00 5.00 X 9600 0 0 VINCENT RICCI TRUSTEE 10.00 5.00 X 9600 0 0 TERENCE MCPIKE TRUSTEE 10.00 5.00 X 9600 0 0 MICHAEL BUNERO DELEGATE 10.00 X 9600 0 0 ANTHONY J AMELIO DELEGATE 10.00 X 6000 0 0 ANTHONY ALFIERI DELEGATE 10.00 X 6000 0 0 BRYAN BENANTI DELEGATE- RESIGN 7/1/23 10.00 X 3500 0 0 DANTE CASTRO-RECIO DELEGATE- RESIGN 2/1/23 10.00 X 500 0 0 DANIEL HALLERAN DELEGATE 10.00 X 6000 0 0 DANIEL MURRAY DELEGATE 10.00 X 6000 0 0 DANIEL RODRIGUEZ DELEGATE 10.00 X 6000 0 0 DEREK CANNON DELEGATE (RESIGNED 1/1/23) 10.00 X 0 0 0 GEOFFREY JEPPSON DELEGATE- RESIGNED 8/31/23) 10.00 X 4000 0 0 JAMES F MACOMBER DELEGATE 10.00 X 6000 0 0 JAMES WELSH DELEGATE 10.00 X 6000 0 0 JENNIFER KELLY-RHEIN DELEGATE 10.00 X 6000 0 0 JERRY CALECA DELEGATE - RESIGNED 1/1/23 10.00 X 0 0 0 JOHN DEVINS DELEGATE 10.00 X 6000 0 0 JOHN TESTA DELEGATE 10.00 X 6000 0 0 JOSEPH SANTOLI DELEGATE 10.00 X 6000 0 0 JOSH OLIVERI DELEGATE 10.00 X 6000 0 0 KEVIN J DUFFY DELEGATE 10.00 X 6000 0 0 KEVIN SCHPAKOW DELEGATE 10.00 X 6000 0 0 KEVIN GROGAN DELEGATE 10.00 X 6000 0 0 LEO BRENNAN DELEGATE 10.00 X 6000 0 0 MICHAEL W CHATTERTON DELEGATE 10.00 X 6000 0 0 MICHAEL C KOEHLER DELEGATE 10.00 X 6500 0 0 MICHAEL TRAETINO DELEGATE 10.00 X 6000 0 0 MICHAEL ULAKY DELEGATE- RESIGNED 2/1/23 10.00 X 500 0 0 NICHOLAS PARADISO DELEGATE 10.00 X 6000 0 0 NICOLE STACKPOLE DELEGATE 10.00 X 6000 0 0 PATRICK FINNERAN DELEGATE 10.00 X 6000 0 0 FILIPPO LOPICCOLO DELEGATE (RESIGNED 1/1/23) 10.00 X 0 0 0 RICHARD MCCARTHY DELEGATE- RESIGNED 3/1/23 10.00 X 1000 0 0 RYAN MCCARTHY DELEGATE 10.00 X 6000 0 0 SEAN MCCAFFERTY DELEGATE 10.00 X 6000 0 0 SETH FRIEDMAN DELEGATE 10.00 X 6000 0 0 STEPHEN A NICOLA DELEGATE 10.00 X 6000 0 0 STEVE MORENO DELEGATE 10.00 X 6000 0 0 STEVEN BOSSO DELEGATE- RESIGN 1/1/23 10.00 X 0 0 0 THOMAS J AULETTA DELEGATE 10.00 X 6000 0 0 THOMAS FEUKER DELEGATE 10.00 X 6000 0 0 THOMAS HASSEL DELEGATE 10.00 X 6000 0 0 THOMAS RAHILL DELEGATE 10.00 X 6000 0 0 MATTHEW NUDELMAN DELEGATE 10.00 X 6000 0 0 JOHN MCAUSLAND ATTORNEY 40.00 X 290142 0 17409 880488 0 17409 1 0 1 0 PAUL NUNZIATO 301 MERIVALE AVE BEACH HAVEN NJ 08008 CONSULTANT 153185 1 MEMBERSHIP DUES 900099 3793557 3793557 GRANT FROM PORT AUTHORITY 900099 112263 112263 3905820 252997 252997 2986856 24000 2797853 22452 189003 1548 190551 190551 4468 0 4468 4468 REIMBURSED EXPENSES 900099 17140 17140 17140 4370976 3927428 0 443548 1458604 587846 474375 25547 82366 49975 160983 59384 101148 82008 158772 146178 98820 31048 48155 159425 73168 80701 PAC TRANSFERS 152767 PROMOTIONAL & GOODWILL 146592 ELECTION EXPENSES 4958 NEWSLETTER 2750 4185570 390393 246534 138586 161351 43486 96627 525666 266287 256157 259379 7995402 8707944 2228125 2800157 11052149 12271992 98135 65344 277458 120105 375593 185449 X 10676556 12086543 10676556 12086543 11052149 12271992 185406 1224581 0 X 0 1 X 0 0 152767 80 152767 152767 0 PORT AUTHORITY NY PAC FUND 611 PALISADES AVE ENGLEWOOD NJ 07623 222984765 38095 PORT AUTHORITY NJ PAC FUND 611 PALISADES AVE ENGLEWOOD NJ 07623 300581300 38243 PORT AUTHORITY PBA FEDERAL PAC FUND 611 PALISADES AVE ENGLEWOOD NJ 07623 462789377 76429 1 0 0 PART 1-C, LINE 5 THE ORGANIZATION MADE CONTRIBUTIONS TO THE FOLLOWING 527 PACS: PORT AUTHORTIY NY PAC FUND IN THE AMOUNT OF $38,095 PORT AUTHORTIY NJ PAC FUND IN THE AMOUNT OF $38,243 PORT AUTHORTIY PBA FEDERAL PAC FUND IN THE AMOUNT OF $76,429 THE ORGANIZATION SUPPORTS CANDIDTATES THAT SUPPORT LAW ENFORCEMENT IN GENERAL AND RELATED ISSUES AFFECTING POLICE OFFICER'S IN NEW YORK, NEW JERSEY, AND NATIONALLY. 10142 5331 4811 515524 260956 254568 259379 HEDGE FUNDS 1481002 F STRUCTURED PRODUCTS 1319155 F 2800157 DUE TO PORT AUTHORITY PBA WELFARE 94558 ACCRUED EMPLOYEE BENEFITS 25547 120105 X 5513549 1224581 1224581 4288968 82008 82008 4370976 4103562 0 4103562 82008 82008 4185570 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 UNCERTAIN 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, 2020. 1 PORT AUTHORITY PBA WELFARE FUND 611 PALISADES AVE ENGLEWOOD NJ 07623 223644482 501(C)(9) 1247583 0 FMV TRANSFER OF DUES AND CONTRIBUTION PORT AUTHORITY PBA PAC FUND - FEDERAL 611 PALISADES AVE ENGLEWOOD NJ 07623 462789377 527 76429 0 FMV POLITICAL ACTION COMMITTEE PORT AUTHORITY PBA WIDOWS & CHILDREN'S FUND 611 PALISADE AVENUE ENGLEWOOD NJ 07623 900148993 501(C)(3) 77564 0 FMV GRANTS & ASSISTANCE TO INDIVIDUALS NJ STATE PBA SURVIVOR & WELFARE FUND 158 MAIN STREET WOODBRIDGE NJ 07095 200235341 501(C)(3) 6450 0 FMV CHARITABLE CONTRIBUTIONS NAPO RELIEF FUND 317 SOUTH PATRICK STREET ALEXANDRIA VA 22314 161619872 501(C)(3) 10000 0 FMV HURRICANE IRMA RELIEF NJ STATE TROOPERS NCO ASSOCIATION 213 CROSSWICKS ROAD BORDENTOWN NJ 08012 311005111 501(C)(5) 6000 0 FMV CHARITABLE CONTRIBUTIONS 3 3 PART I, LINE 2: THE PORT AUTHORITY PBA WELFARE FUND (WELFARE FUND) HAS THE SAME BOARD AS THE PORT AUTHORITY PBA (PAPBA), THE WELFARE FUND PAYS BENEFITS TO THE MEMBERS OF THE PBA. THE WELFARE FUND IS CONSTANTLY MONITORED BY THE PAPBA. X 0 0 0 JOHN MCAUSLAND ATTORNEY 290142 0 0 0 0 0 17409 0 0 0 307551 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. THE MEMBERS INCLUDE ALL POLICE OFFICERS OF THE PORT AUTHORITY POLICE DEPARTMENT, EXCEPT DETECTIVES, SERGEANTS, LIEUTENANTS, CAPTAINS AND OTHER ADMINISTRATIVE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD MEMBERS PERIODICALLY REVIEW AND SET THE COMPENSATION OF THE OFFICERS AND OTHER EMPLOYEES. THE COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF THE OFFICERS AND OTHER EMPLOYEES FOR SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITEAND THE NYS ATTORNEY GENERAL'S WEBSITE ALONG WITH THE FINANCIAL STATEMENTS. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 611 PALISADE AVENUE, ENGLEWOOD CLIFFS, NJ 07623 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. PORT AUTHORITY PBA WELFARE FUND 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07623 223644482 BENEFIT FUND NJ 501(C)(9) PORT AUTHORITY PBA INC 0 PORT AUTHORITY POLICE WORLD TRADE 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07623 223826697 CHARITY NJ 501(C)(3) LINE 11 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA WIDOWS & CHILD 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07623 900148993 CHARITY NJ 501(C)(3) LINE 11 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA PAC FUND - NY 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07623 222984765 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA INC NJ PAC 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07623 300581300 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA FEDERAL PAC FUND 611 PALISADE AVE ENGLEWOOD CLIFFS NJ 07623 462789377 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 PORT AUTHORITY PBA WELFARE FUND R 1247583 COST PORT AUTHORITY PBA PAC - FEDERAL B 76429 COST PORT AUTHORITY PBA WIDOWS & CHILDRENS FUND B 77564 COST PORT AUTHORITY PBA WELFARE FUND E 94558 COST