2026-04-08T14:28:13-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990EZ 2023-01-01 237441890 NEPTUNE TOWNSHIP PBA #74 INC NEPT 7329885200 PO BOX 402 NEPTUNE NJ 07754 CARRIE BARTLETT TREASURER 7329885200 2026-04-08 1 1 GARRETT M HIGGINS P00543209 2017129800 2026-03-04 2023 2025-03-06 01:10:19Z X 6098 X X NEPTUNEPBA74.COM X X 104434 X 41820 55215 2695 4704 2472 2232 101962 17270 81236 4985 10640 114131 -12169 145205 11579 144615 145205 144615 145205 144615 0 0 145205 144615 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. 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 CASEY CRAWFORD PRESIDENT 10.00 0 0 0 MILTON ROMAN VICE PRESIDENT 5.00 0 0 0 RYAN CALABRO SECRETARY 5.00 0 0 0 CARRIE BARTLETT TREASURER 10.00 0 0 0 NICOLA COSTAGLIOLA DELEGATE 10.00 0 0 0 X 0 0 0 0 0 882 0 0 NJ CARRIE BARTLETT 25 NEPTUNE BLVD NEPTUNE NJ 07753 7329885200 0 0 0 0 0 0 1 882 882 882 0 NJS PBA PAC 158 MAIN STREET WOODBRIDGE NJ 07095 472239526 882 PART I-C, LINE 5 NEPTUNE TOWNSHIP PBA #74, INC. COLLECTED $882 IN MEMBER POLITICAL DUES DURING THE YEAR AND PROMPTLY AND DIRECTLY REMITTED THE ENTIRE AMOUNT TO THE NJS PBA PAC A REGISTERED SECTION 527 POLITICAL ORGANIZATION. NO ORGANIZATIONAL FUNDS WERE USED FOR POLITICAL EXPENDITURES. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDENDS. AMOUNT: 2,693. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,695. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 15,435. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,835. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,270. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,686. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 882. DESCRIPTION: CONVENTIONS, CONFERENCES AND MEETINGS. AMOUNT: 3,742. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,404. DESCRIPTION: FUND DRIVE EXPENSES. AMOUNT: 2,139. DESCRIPTION: INSURANCE. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 10,640. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 11,579. FORM 990-EZ, AMENDED RETURN THE ORGANIZATION'S GROSS RECEIPTS ARE NORMALLY MORE THAN $50,000, AS SUCH, IT HAS AMENDED IT'S 2023 FORM 990-N TO A FORM 990-EZ. THE FOLLOWING CHANGES ARE REFLECTED BELOW. 1. PART I, LINE 1, 3, 4, 5A, 5B, 5C, 9, 10, 11, 13, 16, 17, 18, 19, 20, 21 2. PART II, BEGINNING AND END OF YEAR, LINE 22, 25, 27 3. PART III, LINE 28 4. PART IV 5. PART V, LINE 37A, 41, 42A, 46 6. SCHEDULE C, PART I-A, LINE 2 7. SCHEDULE C, PART I-C, LINE 2, 3, 5 8. SCHEDULE C, PART IV 9. SCHEDULE O 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.