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← PORT AUTHORITY POLICE WORLD TRADE DISASTER SURVIVORS FUND

Form 990 for tax year 2022

Filed by PORT AUTHORITY POLICE WORLD TRADE DISASTER SURVIVORS FUND.

Totals

Total revenue
$118,352
Total expenses
$501,290
Contributions and grants received
$0
Grants paid
$450,339
Program service revenue
$0
Investment income
$118,352
Other revenue
$0
Total assets, end of year
$1,857,988
Total liabilities, end of year
$9,500
Net assets or fund balances, end of year
$1,848,488
Program services expenses (Part IX)
$482,625
Management and general expenses
$18,665
Fundraising expenses
$0
Program service expenses (Part III)
$482,625

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 3 · Investment income

    total $38,967 · excluded $38,967

  • 7a · Gross sales of assets other than inventory

    securities $1,991,189

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

    securities $1,911,804

  • 7c · Gain or loss

    securities $79,385

  • 7d · Net gain or loss

    total $79,385 · excluded $79,385

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $450,339 · program services $450,339

  • 11c · Fees: accounting

    total $11,323 · program services $11,323

  • 11f · Fees: investment management

    total $10,466 · management and general $10,466

  • 23 · Insurance

    total $8,199 · management and general $8,199

  • 24a · Other expenses: 9/11 FAMILY EVENT

    total $20,963 · program services $20,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,883 · end of year $193,289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,199 · end of year $0

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

    $4,601

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

    $4,601

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $2,636,178 · end of year $1,664,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,000 · end of year $9,500

  • 25 · Other liabilities

    beginning of year $164,247 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,646,013 · end of year $1,848,488

Mission and programs · 2022

Mission

THE PURPOSE OF THE FUND IS TO RAISE FUNDS TO BENEFIT THE FAMILIES OF THE MEMBERS OF THE PORT AUTHORITY POLICE DEPARTMENT WHO WERE LOST OR SERIOUSLY INJURED ON SEPTEMBER 11, 2001.

Activities or mission (Part I)

THE PURPOSE OF FUND IS TO RAISE MONEY TO BENEFIT THE FAMILIES OF THE MEMBERS OF THE PORT AUTHORITY POLICE DEPARTMENT WHO WERE LOST OR SERIOUSLY INJURED ON SEPTEMBER 11, 2001.

  • DISPENSED FUNDS TO BENEFIT THE FAMILIES OF THE MEMBERS OF THE PORT AUTHORITY POLICE DEPARTMENT WHO WERE LOST OR SERIOUSLY INJURED ON SEPTEMBER 11TH 2001.

    Expenses $482,625 · Grants $450,339

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Conti

    CHAIRMAN (START 1/1/22)

    Total calculated
    $71,210
    From this org
    $0
    From related orgs
    $71,210
    Other
    $0
    Hours/week
    5 + 40 related

  • Cesar Morales

    TRUSTEE

    Total calculated
    $57,962
    From this org
    $0
    From related orgs
    $57,962
    Other
    $0
    Hours/week
    2 + 40 related

  • Ed Cetnar

    TRUSTEE (START 1/1/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Trucillo

    TRUSTEE (RESIGNED 1/1/22)

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations 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) · VEBA · NJ

    Directly controlled by PORT AUTHORITY PBA GENERAL FUND

  • PORT AUTHORITY PBA GENERAL FUND

    501(C)(5) · LABOR · NJ

  • PORT AUTHORITY PBA WIDOWS & CHILDREN

    501(C)(3) · CHARITABLE FUND · NJ

    Directly controlled by PORT AUTHORITY PBA GENERAL FUND

  • PORT AUTHORITY PBA PAC FUND NY

    527 · POLITICAL · NJ

    Directly controlled by PORT AUTHORITY PBA GENERAL FUND

  • PORT AUTHORITY PBA INC NJ PAC

    527 · POLITICAL · NJ

    Directly controlled by PORT AUTHORITY PBA GENERAL FUND

  • PORT AUTHORITY PBA FEDERAL PAC FUND

    527 · POLITICAL · NJ

    Directly controlled by PORT AUTHORITY PBA GENERAL FUND

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333129349302688

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