2025-11-17T19:36:17-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-01-01 200235341 NJ STATE PBA SURVIVOR & WELFARE FUND NJST 7326368860 158 MAIN STREET WOODBRIDGE NJ 07095 PETER ANDREYEV CHAIRMAN 7326368860 2025-11-17 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-11-17 2024 2025-03-06 01:10:19Z PETER ANDREYEV 158 MAIN STREET WOODBRIDGE NJ 07095 885168 0 X SURVIVORWELFARE.COM X 2004 NJ THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS. 18 14 0 19 0 0 590216 401548 141600 180810 41726 45435 -143170 -170092 630372 457701 322198 234123 0 0 0 0 0 0 1737 320888 346210 643086 580333 -12714 -122632 2007276 1803879 353984 230805 1653292 1573074 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS. 0 0 464861 234123 180810 TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS. 464861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X X PETER ANDREYEV CHAIRMAN 7326368860 158 MAIN STREET WOODBRIDGE NJ 07095 PATRICK COLLIGAN CHAIRMAN/PRESIDENT, THRU 5/1/24 2.00 42.00 X X 0 61437 0 PETER ANDREYEV CHAIRMAN/PRESIDENT 2.00 42.00 X X 0 109110 0 MICHAEL FREEMAN EXEC. VICE PRESIDENT 2.00 42.00 X X 0 79562 0 RONALD BARNETT TRUSTEE 2.00 0.00 X 0 0 0 CHRIS BURGOS TRUSTEE 2.00 0.00 X 0 0 0 THOMAS BURKE TRUSTEE 2.00 0.00 X 0 0 0 ANTHONY CALABRESE TRUSTEE 2.00 0.00 X 0 0 0 STAVROS CHRISTOUDIAS MD TRUSTEE 2.00 0.00 X 0 0 0 KEITH DUNN TRUSTEE 2.00 0.00 X 0 0 0 MARC KOVAR TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL MADONNA TRUSTEE 2.00 0.00 X 0 0 0 VITO NARDELLI TRUSTEE 2.00 0.00 X 0 0 0 JAMES RYAN TRUSTEE 2.00 0.00 X 0 0 0 DONALD TRETOLA TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH SANZARI TRUSTEE 2.00 0.00 X 0 0 0 LUKE SCIALLO TRUSTEE 2.00 40.00 X 0 54831 0 ANTHONY F WIENERS TRUSTEE 2.00 0.00 X 0 0 0 JOE VALENTE TRUSTEE 2.00 0.00 X 0 0 0 DEBRA NEIER TRUSTEE 2.00 40.00 X 0 81255 0 0 386195 0 0 0 0 0 0 274465 127083 401548 VALOR AWARDS 900099 175500 175500 PBA SPONSOR PROGRAM 900099 5310 5310 180810 45435 45435 161068 274465 355962 -194894 -194894 89710 71505 18205 18205 OTHER INCOME 900099 5296 5296 MERCHANT SERVICE FEES 900099 1301 1301 6597 457701 180810 0 -124657 X 121414 121414 112709 112709 150 150 10000 10000 4773 4773 81000 81000 10457 10457 3331 3331 1319 1319 20951 20951 6186 6186 VALOR AWARDS EXPENSE 174357 174357 COMMITTEE STIPENDS & EX 13570 13570 MONUMENT EXPENSE 12000 12000 REPAIRS & MAINTENANCE 6379 6379 1737 1737 580333 464861 113735 1737 555 338 965407 663556 3430 72655 57610 0 1194 26124 215735 167443 69242 48292 909838 992914 2007276 1803879 288860 177311 65124 53494 353984 230805 X 1653292 1573074 0 0 1653292 1573074 2007276 1803879 -122632 42414 0 X 0 1 X 0 0 X 395257 602689 398586 590216 401548 2388296 395257 602689 398586 590216 401548 2388296 143020 2245276 14948 16476 27963 41726 45435 146548 0 0 41558 0 0 41558 6597 6597 2582999 1037194 0.86930 0.92340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERCHANT SERVICE FEES - 2024 AMOUNT: $ 1,301. OTHER INCOME - 2024 AMOUNT: $ 5,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215735 167443 48292 48292 DUE TO RELATED PARTY 28310 CAR LOAN PAYABLE 25184 53494 X 732748 42414 427467 469881 262867 4773 190061 194834 457701 812966 427467 427467 385499 4773 190061 194834 580333 PART X, LINE 2: 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: 355,962. COST OF GOODS SOLD - PBA MERCHANDISE: 71,505. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS - FUNDRAISERS 190,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: 355,962. COST OF GOODS SOLD - PBA MERCHANDISE: 71,505. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONORS - FUNDRAISERS 190,061. GOLF OUTING 213810 128210 85600 87687 85996 GUTS & GLORY GOLF OUTING 120130 74255 45875 68867 21141 1 101593 72000 29593 34490 57781 435533 274465 161068 191044 164918 355962 -194894 1 LAW ENFORCEMENT TORCH RUN 2600 VIRGINIA AVE NW WASHINGTON DC 20037 520889518 501 (C) (3) 30000 0 CHARITABLE CONTRIBUTION POLICE UNITY TOUR INC PO BOX 528 FLORHAM PARK NJ 07932 223530541 501 (C) (3) 25000 0 CHARITABLE CONTRIBUTION TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 501 (C) (3) 10000 0 CHARITABLE CONTRIBUTION GARDEN STATE COPS PO BOX 322 BEACHWOOD NJ 08722 223586914 501 (C) (3) 10000 0 CHARITABLE CONTRIBUTION LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 135644916 501 (C) (3) 10000 0 CHARITABLE CONTRIBUTION WHERE ANGELS PLAY FOUNDATION PO BOX 670 OAKHURST NJ 07755 462265918 501 (C) (3) 7500 0 CHARITABLE CONTRIBUTION 6 0 SCHOLARSHIPS 44 48000 SURVIVOR WASHINGTON TRIP 27 14806 COMMUNITY SUPPORT 27 34403 GOOD AND WELFARE 7 15500 PART I, LINE 2: THE EXECUTIVE BOARD PROVIDES FOLLOW-UP WITH RECIPIENTS THAT THE STATED MISSION WAS ACCOMPLISHED. REQUIREMENTS TO BE ELIGIBLE FOR A SCHOLARSHIP, THE APPLICANT MUST BE: 1. A CHILD OF A PBA MEMBER(S) WHO ARE ACTIVE AT THE TIME OF APPLICATION, OR 2. A CHILD OF A PBA MEMBER(S) WHO DIED WHILE ON THE ACTIVE DUTY ROLLS, OR 3. A CHILD OF A RETIRED PBA MEMBER(S) WHO ARE RETIRED IN GOOD STANDING, AND 4. A CANDIDATE WHO ARE ACCEPTED AS FRESHMAN AT AN ACCREDITED JUNIOR COLLEGE, COLLEGE, OR UNIVERSITY. THE NJSPBA SPECIAL SERVICES OUTREACH PROGRAM PROVIDES SUPPORT AND COMFORT AT WAKES, FUNERALS AND MEMORIALS OF LAW ENFORCEMENT OFFICERS THROUGHOUT NEW JERSEY AS WELL AS OUT OF STATE. THE SPECIAL SERVICES TEAM USE THE NJSPBA COMMUNITY SUPPORT TRAILER TO SERVE FOOD AND BEVERAGES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVEIW THE FORM 990 BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIM/HERSELF, OR ANY OTHER PERSON SUBJECT TO THE POLICY, TO THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE BOARD MEMBERS ARE NOT COMPENSATED BY THE ORGANIZATION. OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION. 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. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. THE 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 158 MAIN STREET, WOODBRIDGE, NJ 07095 TO REQUEST COPIES. FORM 990, PART IX, LINE 11G ADMINISTRATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,000. NEW JERSEY STATE PBA 158 MAIN STREET WOODBRIDGE NJ 07095 221553972 UNION NJ 501(C)(8) N/A 0 NEW JERSEY STATE PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 PAC FUND NJ 527 NEW JERSEY STATE PBA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0