2025-09-24T15:29:41-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990EZ 2023-07-01 521996563 NEW JERSEY STATE POLICEMANS BENEVOLENT ASSOCIATION INC NEWJ 9087563663 840 SOMERSET STREET WATCHUNG NJ 07069 DARREN CALLEO TREASURER 9087563663 2025-09-24 1 1 GARRETT M HIGGINS P00100199 2017129800 2025-09-24 2023 2025-03-06 01:10:19Z X 6098 X X N/A X X 106096 X 54539 22263 8494 20800 50402 -29602 55694 12722 28212 4100 5825 31211 82070 -26376 340723 28028 342375 X 333488 337275 7235 5100 340723 342375 0 0 340723 342375 X THE ORGRANIZATION WAS FORMED 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 TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS. 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 TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS. 0 0 MICHAEL CANNATA PRESIDENT 10.00 1250 0 0 SEAN BOUCHARD DELEGATE 5.00 1100 0 0 PETE CUEVAS TRUSTEE 5.00 750 0 0 DARREN CALLEO TREASURER 10.00 500 0 0 DANIEL PELTACK TRUSTEE 5.00 292 0 0 SAGE KANESHIGE VICE PRESIDENT 5.00 208 0 0 CHRISTINE KOZAK SECRETARY 5.00 0 0 0 X 0 0 0 0 0 1026 1 100 0 NJ DARREN CALLEO TREASURER 840 SOMERSET STREET WATCHUNG NJ 07069 9087563663 0 0 0 0 0 0 1 1026 1026 1026 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 1026 PART I-A, LINE 1: MEMBER DUES COLLECTED AND CONTRIBUTED TO A SEPARATE POLITICAL ACTION COMMITTEE (PAC) WERE USED TO SUPPORT POLITICAL CAMPAIGN ACTIVITIES. THESE AMOUNTS WERE DESIGNATED BY THE MEMBERS SPECIFICALLY FOR POLITICAL PURPOSES AND WERE TRANSFERRED IN FULL TO THE NJS PBA PAC TO ENGAGE IN CANDIDATE-RELATED POLITICAL ACTIVITY, INCLUDING CAMPAIGN CONTRIBUTIONS AND EXPENDITURES GOLF OUTING 34336 13536 20800 1066 42521 1811 5004 34336 13536 20800 1066 42521 1811 5004 50402 -29602 MEMBER OFFICER REIMBURSEMENT ERROR X 100 100 0 0 0 100 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,488. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,494. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 6,284. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,938. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,722. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,304. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 18,642. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,026. DESCRIPTION: MAILER. AMOUNT: 4,179. DESCRIPTION: DEPRECIATION. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 31,211. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 28,028. FORM 990-EZ, BOX B, AMENDED RETURN NEW JERSEY STATE POLICEMANS BENEVOLENT ASSOCIATION IS FILING THIS AMENDED FORM 990-EZ FOR THE YEAR ENDED JUNE 30, 2023. THE ORIGINAL FILING SUBMITTED TO THE IRS WAS A FORM 990-N (E-POSTCARD). UPON FURTHER REVIEW, IT WAS DETERMINED THAT THE ORGANIZATION'S GROSS RECEIPTS FOR THE FISCAL YEAR EXCEEDED THE FILING THRESHOLD FOR FORM 990-N. ACCORDINGLY, THE ORGANIZATION IS SUBMITTING THIS AMENDED FORM 990-EZ TO REPLACE THE ORIGINAL FILING AND PROPERLY COMPLY WITH IRS REPORTING REQUIREMENTS. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,135. END OF YEAR AMOUNT: 5,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.