2024-04-23T14:58:21-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 237016721 WILLIAM PATERSON AFT LOCAL #1796 WILL 9737202988 300 POMPTON ROAD 100 WAYNE NJ 07470 VALERIYA ARDEEV TREASURER 9737202988 2024-04-15 1 VALERIYA ARDEEV 999009999 0 EDMOND BRADY P00100199 9082726200 2024-04-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSANNE TARDI PRESIDENT 300 POMPTON ROAD 100 WAYNE NJ 07470 515272 0 X WWW.AFT-LOCAL-1796.ORG X 1945 NJ 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. 6 1 20 1 0 0 500 0 545980 478661 13286 27212 7600 3503 567366 509376 3000 3500 282864 263498 228356 196218 0 0 0 7932 17531 522152 480747 45214 28629 1508245 1522239 0 0 1508245 1522239 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 0 1 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X X VALERIYA ARDEEV 9737202988 300 POMPTON ROAD WAYNE NJ 07470 SUSANNA TARDI PRESIDENT 40.00 X X 42525 0 0 LINDA GAZZILLO DIAZ CO-VICE PRESIDENT 20.00 X X 14569 0 0 ELLEN FRYE FACULTY ORGANIZER- RESIGN 5/23 10.00 X 394 0 0 VALERIYA AVDEEV TREASURER 10.00 X X 11025 0 0 MATTHEW KENDRICK RECORDING SECRETARY 10.00 X X 7875 0 0 EDWARD MATTHEWS PROFESSIONAL STAFF REP.- RESIGN 12/22 10.00 X 5250 0 0 SHARI SELKE PROFESSIONAL STAFF REP.- RESIGN 12/22 10.00 X 5250 0 0 GIULIANA CAMPANELLI ANDREOPOULOS CO-VICE PRESIDENT 10.00 X X 3150 0 0 VINCE VICARRI ADJUNCT FACULTY REP. 10.00 X 4331 0 0 ANTHONY JOACHIM LIBRARIAN REPRESENTATIVE 10.00 X 3150 0 0 MILTON ENG ADJUNCT FACULTY REP. 10.00 X 2756 0 0 SEAN WILSON CO-VICE PRESIDENT -RESIGN 12/22 10.00 X X 12206 0 0 CEASAR CASTRO PROFESSIONAL STAFF REP. 10.00 X 5250 0 0 TERENCE FINNEGAN CO-VICE PRESIDENT 20.00 X X 5906 0 0 TOM NEMETH PROFESSIONAL STAFF REP.-START 1/23 10.00 X 0 0 0 MARY ELLEN LEVINE NTTP OFFICER - START 9/22 10.00 X 788 0 0 CHRISS WILLIAMS CO-VICE PRESIDENT- START 1/23 10.00 X X 788 0 0 MAUREEN MARTIN CO-VICE PRESIDENT- RESIGN 5/22 10.00 X X 5906 0 0 131119 0 0 0 0 0 0 0 MEMBER DUES 900099 477967 477967 MEMBERS COPE CONTRIBUT 900099 694 694 478661 29119 29119 3989 5896 -1907 -1907 -1907 REIMBURSED EXPENSES 900099 3503 3503 3503 509376 478661 0 30715 500 3000 263498 170125 13312 12781 368 8450 1396 1342 5975 480747 113588 236538 821874 703627 0 0 571737 580208 1046 1866 1508245 1522239 0 0 X 1508245 1522239 1508245 1522239 1508245 1522239 28629 -14635 0 X X 1 X 0 0 0 1 1 0 0 FIXED INCOME BONDS 289852 F MONEY MARKETS 899 C UNIT INVESTMENT TRUSTS 289457 F 580208 X PART X, LINE 2: THE LOCAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE LOCAL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE LOCAL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE FULL-TIM FACULTY, ADJUNCT FACULTY, AND PROFESSIONAL STAFF OF WILLIAM PATERSON UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES FOR MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS 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 RECIEVES A 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 MEMBERSHIP REVIEWS THE HISTORY OF THE SALARIES FOR THE PRESIDENT AND OTHER BOARD MEMBERS EACH SPRING. THE MEMBERSHIP ESTABLISHES THE COMPENSATION FOR THE PRESIDENT AND THE OTHER BOARD MEMBERS. COMPENSATION IS BASED ON PERFORMANCE, SIMILAR POSITIONS, AND ECONOMIC FACTORS. DISCUSSION IS HELD AND THE MEMBERSHIP APPROVES THE OVERALL BUDGET WHICH INCLUDES THE COMPENSATION OF THE PRESIDENT AND THE OTHER BOARDMEMBERS. THE ORGANIZATION'S MEMBERSHIP REVIEWS THE HISTORY OF THE SALARIES FOR THE KEY EMPLOYEES EACH SPRING. FORM 990, PART VI, SECTION C, LINE 19 THE LOCAL MAKES ITS FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS 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. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 300 POMPTON ROAD, WAYNE, NJ 07470 OR BY CALLING 973-720-2988. FORM 990, PART XII, LINE 1: 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.