2022-09-13T09:01:54-05:00 2021-10-31 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2020-11-01 222622030 NEW JERSEY FMBA LOCAL 2 PATERSON NEWJ 9733211400 PO BOX 6624 PATERSON NJ 07509 JAMES DAMATO TREASURER 9733211400 2022-09-12 1 JAMES DAMATO 999009999 EDMOND BRADY P00100199 9082726200 2022-09-12 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z THE FIREMAN'S BENEVOLENT ASSOC OF THE CITY OF PATERSON FRANCISCO LOZADA PRES PO BOX 6624 PATERSON NJ 07509 379296 0 X WWW.PATERSONFIREFIGHTER.COM X 1897 NJ THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HELP AND SUPPORT FOR FIREFIGHTERS AND THEIR FAMILIES, AND ASSIST THE CITIZENS OF PATERSON THROUGH VARIOUS CHARITABLE WORKS. 10 10 0 7 0 0 22987 5650 313722 333858 0 0 -15832 17401 320877 356909 19050 26730 106346 79058 0 23630 0 0 0 170858 132284 296254 261702 24623 95207 132762 227969 0 0 132762 227969 THE ORGANIZATION WAS ESTABLISHED TO ACT AS A BARGAINING AGENT ON BEHALF OF THE MEMBERS OF THE FIRE DEPARTMENT OF PATERSON IN MATTERS OF POLICY, SALARIES, HOURS OF EMPLOYMENT, AND ALL OTHER MATTERS RELATING TO THE GENERAL WELFARE OF THE MEMBERS. 0 0 THE ORGANIZATION WAS ESTABLISHED TO ACT AS A BARGAINING AGENT ON BEHALF OF THE MEMBERS OF THE FIRE DEPARTMENT OF PATERSON IN MATTERS OF POLICY, SALARIES, HOURS OF EMPLOYMENT, AND ALL OTHER MATTERS RELATING TO THE GENERAL WELFARE OF THE MEMBERS. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 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 JAMES DAMATO TREASURER 9733211400 300 MCBRIDE AVENUE PATERSON NJ 07501 FRANK PETRELLI PRESIDENT-RETIRED 1/2021 10.00 1.00 X X 11228 0 0 MALIK MOODY TREASURER-RETIRED 10/21 10.00 1.00 X X 4972 0 0 JOHANNA RAMIEREZ SECRETARY-RETIRED 10/21 5.00 1.00 X X 2972 0 0 MARC ROCA STATE EXECUTIVE 5.00 X X 2972 0 0 KYLE WILLIAMS VICE PRESIDENT 10.00 1.00 X X 743 0 0 FRANCISCO PERALTA TRUSTEE 5.00 X 743 0 0 FRANCISCO LOZADA PRESIDENT 10.00 1.00 X X 0 0 0 JAMES DAMATO TREASURER 10.00 1.00 X X 0 0 0 BRYAN STRAUBE SECRETARY 5.00 1.00 X X 0 0 0 STEVE BURNS SGT. AT ARMS 5.00 X X 0 0 0 RAY DEAN TRUSTEE 5.00 X 0 0 0 RALPH FELICIANO TRUSTEE 5.00 X 0 0 0 HERMAN IRVING TRUSTEE 5.00 X 0 0 0 23630 0 0 0 0 0 0 0 5650 5650 MEMBER DUES 900099 305294 305294 FMBA ITEMS 900099 20617 20617 SPECIAL EVENT 900099 7947 7947 333858 39788 22387 17401 17401 17401 356909 333858 0 17401 20330 6400 79058 23630 55708 17888 20200 6182 9361 2933 OFFICERS ALLOWANCE 9042 PAC TRANSFERS 4500 SPECIAL EVENTS 4395 OFFICERS EXPENSES 2075 261702 61828 156968 41940 41940 67126 38065 28994 29061 132762 227969 0 0 X 132762 227969 132762 227969 132762 227969 95207 0 X X 1 X 0 0 0 4500 4500 4500 0 PATERSON FIREFIGHTERS PAC PO BOX 6624 PATERSON NJ 07509 475356766 4500 1 1 0 67126 38065 29061 29061 X 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 OCTOBER 31, 2018. 0 NJ FMBA PAC FUND 1447 CAMPBELL STREET RAHWAY NJ 07062 651166396 527 6300 POLITICAL ACTION COMMITTEE CONTRIBUTION 0 1 SCHOLARSHIPS 17 6400 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE ACTIVE AND RETIRED MEMBERS OF THE UNIFORMED FIREMEN OF THE PATERSON FIRE DEPARTMENT, AND THOSE WHO PASS THE EXAMINATION FOR UNIFORM FIREMAN FOR THE PATERSON FIRE DEPARTMENT SHALL BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE EXECUTIVE 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'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING 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, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO POSTED ON GUIDESTAR, THE IRS WEBSITE, AND OTHER SIMILAR TYPES OF WEBSITES. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 6624, PATERSON, NJ 07509 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. 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. PATERSON FIREFIGHTERS ASSOCIATION POLITICAL ACTION COMMITTEE FUND 300 MCBRIDE AVENUE PATERSON NJ 07501 475356766 POLITICAL NJ 527 NEW JERSEY FMBA LOCAL 2 PATERSON 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0