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Nonprofiteer
← PORT AUTHORITY PBA INC

Form 990 for tax year 2023

Filed by PORT AUTHORITY PBA INC.

Totals

Total revenue
$4,370,976
Total expenses
$4,185,570
Contributions and grants received
$0
Grants paid
$1,458,604
Program service revenue
$3,905,820
Investment income
$443,548
Other revenue
$21,608
Total assets, end of year
$12,271,992
Total liabilities, end of year
$185,449
Net assets or fund balances, end of year
$12,086,543
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,793,557 · related or exempt $3,793,557

  • 2b · Program service revenue: GRANT FROM PORT AUTHORITY

    total $112,263 · related or exempt $112,263

  • 3 · Investment income

    total $252,997 · excluded $252,997

  • 7a · Gross sales of assets other than inventory

    securities $2,986,856 · other assets $24,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,797,853 · other assets $22,452

  • 7c · Gain or loss

    securities $189,003 · other assets $1,548

  • 7d · Net gain or loss

    total $190,551 · excluded $190,551

  • 10a · Gross sales of inventory

    $4,468

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,468 · related or exempt $4,468

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $17,140 · related or exempt $17,140

  • 11e · Other revenue, total

    $17,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,458,604

  • 5 · Compensation of officers, directors and key employees

    total $587,846

  • 7 · Other salaries and wages

    total $474,375

  • 8 · Pension plan contributions

    total $25,547

  • 9 · Other employee benefits

    total $82,366

  • 10 · Payroll taxes

    total $49,975

  • 11b · Fees: legal

    total $160,983

  • 11c · Fees: accounting

    total $59,384

  • 11d · Fees: lobbying

    total $101,148

  • 11f · Fees: investment management

    total $82,008

  • 11g · Fees: other

    total $158,772

  • 13 · Office expenses

    total $146,178

  • 14 · Information technology

    total $98,820

  • 16 · Occupancy

    total $31,048

  • 17 · Travel

    total $48,155

  • 19 · Conferences, conventions and meetings

    total $159,425

  • 22 · Depreciation, depletion and amortization

    total $73,168

  • 23 · Insurance

    total $80,701

  • 24a · Other expenses: PAC TRANSFERS

    total $152,767

  • 24b · Other expenses: PROMOTIONAL & GOODWILL

    total $146,592

  • 24c · Other expenses: ELECTION EXPENSES

    total $4,958

  • 24d · Other expenses: NEWSLETTER

    total $2,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,393 · end of year $246,534

  • 4 · Accounts receivable

    beginning of year $138,586 · end of year $161,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,486 · end of year $96,627

  • 10a · Land, buildings and equipment: cost or other basis

    $525,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $266,287

  • 10c · Land, buildings and equipment, net

    beginning of year $256,157 · end of year $259,379

  • 11 · Investments: publicly traded securities

    beginning of year $7,995,402 · end of year $8,707,944

  • 12 · Investments: other securities

    beginning of year $2,228,125 · end of year $2,800,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,135 · end of year $65,344

  • 25 · Other liabilities

    beginning of year $277,458 · end of year $120,105

  • 27 · Net assets without donor restrictions

    beginning of year $10,676,556 · end of year $12,086,543

Mission and programs · 2023

Mission

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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Varesio

    DELEGATE - START 4/1/23

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Stephen Corrigan

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robert Joseph

    DELEGATE- START 5/1/23

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ronald King

    DELEGATE

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin Cushley

    DELEGATE - START 4/1/23

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Karol Romanowicz

    DELEGATE- START 12/1/23

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gerardo Manzi

    DELEGATE - START 9/1/23

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • David Klimkowski

    DELEGATE-START 4/1/23

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Damir Djukanovic

    DELEGATE - START 2/1/23

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brian Monacelli

    DELEGATE- START 10/1/23

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Frank Conti

    PRESIDENT

    Total calculated
    $71,210
    From this org
    $71,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

  • Steve Ekizian

    TREASURER

    Total calculated
    $57,962
    From this org
    $57,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

  • Cesar Morales

    2ND VICE PRES.

    Total calculated
    $57,962
    From this org
    $57,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Mike Mollahan

    1ST VICE PRES.

    Total calculated
    $57,962
    From this org
    $57,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 1 related

  • Nicholas Brucato

    SGT. AT ARMS

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Brian Ahern

    FINANCIAL SEC.

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 2 related

  • Shaun Kehoe

    REC. SECRETARY

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 2 related

  • Tariq Abdool

    TRUSTEE

    Total calculated
    $10,150
    From this org
    $10,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 5 related

  • John Mohrman

    TRUSTEE

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 5 related

  • Vincent Ricci

    TRUSTEE

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 5 related

  • Terence McPike

    TRUSTEE

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 5 related

  • Michael Bunero

    DELEGATE

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Anthony J Amelio

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Anthony Alfieri

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Bryan Benanti

    DELEGATE- RESIGN 7/1/23

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dante Castro-Recio

    DELEGATE- RESIGN 2/1/23

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Daniel Halleran

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Daniel Murray

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Daniel Rodriguez

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Derek Cannon

    DELEGATE (RESIGNED 1/1/23)

    Total calculated
    $0
    Hours/week
    10

  • Geoffrey Jeppson

    DELEGATE- RESIGNED 8/31/23)

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • James F Macomber

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • James Welsh

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jennifer Kelly-Rhein

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jerry Caleca

    DELEGATE - RESIGNED 1/1/23

    Total calculated
    $0
    Hours/week
    10

  • John Devins

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • John Testa

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Joseph Santoli

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Josh Oliveri

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin J Duffy

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin Schpakow

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin Grogan

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Leo Brennan

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael W Chatterton

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael C Koehler

    DELEGATE

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael Traetino

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael Ulaky

    DELEGATE- RESIGNED 2/1/23

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Nicholas Paradiso

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Nicole Stackpole

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Patrick Finneran

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Filippo Lopiccolo

    DELEGATE (RESIGNED 1/1/23)

    Total calculated
    $0
    Hours/week
    10

  • Richard McCarthy

    DELEGATE- RESIGNED 3/1/23

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ryan McCarthy

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Sean McCafferty

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Seth Friedman

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Stephen A Nicola

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Steve Moreno

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Steven Bosso

    DELEGATE- RESIGN 1/1/23

    Total calculated
    $0
    Hours/week
    10

  • Thomas J Auletta

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Thomas Feuker

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Thomas Hassel

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Thomas Rahill

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Matthew Nudelman

    DELEGATE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • John McAusland

    ATTORNEY

    Total calculated
    $307,551
    From this org
    $290,142
    From related orgs
    $0
    Other
    $17,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,142
    Bonus
    $0
    Other
    $0
    Deferred
    $17,409
    Nontaxable benefits
    $0
    Filer's total
    $307,551

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PORT AUTHORITY PBA WELFARE FUND

    501(C)(9) · BENEFIT FUND · NJ

    Directly controlled by PORT AUTHORITY PBA INC

  • PORT AUTHORITY POLICE WORLD TRADE

    501(C)(3) · CHARITY · NJ

    Directly controlled by PORT AUTHORITY PBA INC

  • PORT AUTHORITY PBA WIDOWS & CHILD

    501(C)(3) · CHARITY · NJ

    Directly controlled by PORT AUTHORITY PBA INC

  • PORT AUTHORITY PBA PAC FUND - NY

    527 · POLITICAL · NJ

    Directly controlled by PORT AUTHORITY PBA INC

  • PORT AUTHORITY PBA INC NJ PAC

    527 · POLITICAL · NJ

    Directly controlled by PORT AUTHORITY PBA INC

  • PORT AUTHORITY PBA FEDERAL PAC FUND

    527 · POLITICAL · NJ

    Directly controlled by PORT AUTHORITY PBA INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433209349313448

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