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Nonprofiteer
← PORT AUTHORITY PBA WIDOWS & CHILDRENS FUND INC

Form 990 for tax year 2022

Filed by PORT AUTHORITY PBA WIDOWS & CHILDRENS FUND INC.

Totals

Total revenue
$206,992
Total expenses
$156,217
Contributions and grants received
$144,673
Grants paid
$44,800
Program service revenue
$39,648
Investment income
$24,046
Other revenue
-$1,375
Total assets, end of year
$470,166
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$470,166
Program services expenses (Part IX)
$140,054
Management and general expenses
$16,163
Fundraising expenses
$0
Program service expenses (Part III)
$140,054

Program services were 89.7% 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.

  • 1c · Fundraising events

    $21,775

  • 1f · All other contributions, gifts and grants

    $122,898

  • 2a · Program service revenue: SPECIAL EVENTS

    total $31,850 · related or exempt $31,850

  • 2b · Program service revenue: CHALLENGE COINS

    total $7,798 · related or exempt $7,798

  • 3 · Investment income

    total $8,242 · excluded $8,242

  • 7a · Gross sales of assets other than inventory

    securities $108,980

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

    securities $93,176

  • 7c · Gain or loss

    securities $15,804

  • 7d · Net gain or loss

    total $15,804 · excluded $15,804

  • 8a · Fundraising events: gross income

    $15,500

  • 8a · Fundraising events: contributions included on line 1c

    $21,775

  • 8b · Fundraising events: direct expenses

    $16,875

  • 8c · Net income from fundraising events

    total -$1,375 · excluded -$1,375

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $44,800 · program services $44,800

  • 11c · Fees: accounting

    total $10,716 · management and general $10,716

  • 11f · Fees: investment management

    total $2,058 · management and general $2,058

  • 13 · Office expenses

    total $29 · management and general $29

  • 23 · Insurance

    total $3,360 · management and general $3,360

  • 24a · Other expenses: TOP COP AWARDS EVENT

    total $95,254 · program services $95,254

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $200,643 · end of year $151,271

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,814 · end of year $80,300

  • 11 · Investments: publicly traded securities

    beginning of year $279,076 · end of year $238,595

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $481,533 · end of year $470,166

Mission and programs · 2022

Mission

TO SUPPORT OTHER SECTION 501(C)(3) ORGANIZATIONS WHO AID AND ASSIST MEMBERS OF THE GENERAL PUBLIC AND TO AID AND ASSIST FAMILIES OF DECEASED OR DISABLED POLICE OFFICERS.

  • TO SUPPORT OTHER SECTION 501(C)(3) ORGANIZATIONS WHO AID AND ASSIST MEMBERS OF THE GENERAL PUBLIC AND TO AID AND ASSIST FAMILIES OF DECEASED OR DISABLED POLICE OFFICERS.

    Expenses $140,054 · Grants $44,800 · Revenue $31,850

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

    PRESIDENT (START 1/2022)

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

  • Mike Mollahan

    1ST VICE PRESIDENT (START 1/2022)

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

  • Steve Ekizian

    TREASURER

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

  • Cesar Morales

    2ND VICE PRESIDENT

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

  • Brian Ahern

    SERGEANT AT ARMS (START 1/2022)

    Total calculated
    $15,600
    From this org
    $0
    From related orgs
    $15,600
    Other
    $0
    Hours/week
    1 + 10 related

  • Brett Porigow

    FINANCIAL SECRETARY

    Total calculated
    $9,100
    From this org
    $0
    From related orgs
    $9,100
    Other
    $0
    Hours/week
    1 + 10 related

  • Shaun Kehoe

    RECORDING SECRETARY (START 1/2022)

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 10 related

  • John Mohrman

    TRUSTEE (START 1/2022)

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

  • Vincent Ricci

    TRUSTEE (START 1/2022)

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

  • Terence McPike

    TRUSTEE (START 10/2022)

    Total calculated
    $6,600
    From this org
    $0
    From related orgs
    $6,600
    Other
    $0
    Hours/week
    5 + 10 related

  • Tariq Abdool

    TRUSTEE

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

  • Nicholas Brucato

    TRUSTEE (RESIGN 11/2022)

    Total calculated
    $11,050
    From this org
    $0
    From related orgs
    $11,050
    Other
    $0
    Hours/week
    5 + 10 related

  • Robert Paulsen

    TRUSTEE (RESIGN 7/2022)

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

  • Michael Bunero

    TRUSTEE (START 12/2022)

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    5 + 10 related

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) · 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 INC

    501(C)(5) · UNION · NJ

  • 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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349302630

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