Civic Intelligence

Port Authority Maintenance Supervisors Association Inc

EIN 13-3386249 • 501(c)4 • Fort Lee, NJ

Profile

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.

PO Box 1088Fort Lee, NJ 07024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,236,801

Up $106,423 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,236,801

Up $106,423 (+9.4%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$250,356

Up $44,679 (+22%) from 2023

Expenses

Up

$210,493

Up $52,132 (+33%) from 2023

Net Income

Down

$39,863

Down $7,453 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $224,496Liabilities 2011: $0Net Assets 2011: $224,4962011Assets 2012: $262,831Liabilities 2012: $0Net Assets 2012: $262,8312012Assets 2013: $331,658Liabilities 2013: $0Net Assets 2013: $331,6582013Assets 2014: $421,369Liabilities 2014: $0Net Assets 2014: $421,3692014Assets 2015: $487,009Liabilities 2015: $0Net Assets 2015: $487,0092015Assets 2016: $590,220Liabilities 2016: $0Net Assets 2016: $590,2202016Assets 2017: $692,452Liabilities 2017: $0Net Assets 2017: $692,4522017Assets 2018: $788,390Liabilities 2018: $0Net Assets 2018: $788,3902018Assets 2019: $858,663Liabilities 2019: $0Net Assets 2019: $858,6632019Assets 2020: $935,523Liabilities 2020: $0Net Assets 2020: $935,5232020Assets 2021: $997,215Liabilities 2021: $0Net Assets 2021: $997,2152021Assets 2022: $1,071,395Liabilities 2022: $0Net Assets 2022: $1,071,3952022Assets 2023: $1,130,378Liabilities 2023: $0Net Assets 2023: $1,130,3782023Assets 2024: $1,236,801Liabilities 2024: $0Net Assets 2024: $1,236,8012024

Highlighted filing

2024

Assets$1,236,801
Liabilities$0
Net Assets$1,236,801
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2011: $158,7982011Revenue 2012: $191,649Expenses 2012: $153,511Net Income 2012: $38,1382012Revenue 2013: $197,373Expenses 2013: $126,668Net Income 2013: $70,7052013Revenue 2014: $190,896Expenses 2014: $100,181Net Income 2014: $90,7152014Revenue 2015: $195,166Expenses 2015: $126,893Net Income 2015: $68,2732015Revenue 2016: $216,367Expenses 2016: $112,997Net Income 2016: $103,3702016Revenue 2017: $212,290Expenses 2017: $108,779Net Income 2017: $103,5112017Revenue 2018: $212,657Expenses 2018: $114,252Net Income 2018: $98,4052018Revenue 2019: $215,848Expenses 2019: $147,006Net Income 2019: $68,8422019Revenue 2020: $220,503Expenses 2020: $142,974Net Income 2020: $77,5292020Revenue 2021: $198,405Expenses 2021: $137,423Net Income 2021: $60,9822021Revenue 2022: $200,854Expenses 2022: $117,675Net Income 2022: $83,1792022Revenue 2023: $205,677Expenses 2023: $158,361Net Income 2023: $47,3162023Revenue 2024: $250,356Expenses 2024: $210,493Net Income 2024: $39,8632024

Highlighted filing

2024

Revenue$250,356
Expenses$210,493
Net Income$39,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,236,801
Liabilities
$0
Net assets
$1,236,801
Revenue
$250,356
Expenses
$210,493
Net income
$39,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.25$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.22$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.21$0.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.21$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.22$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$277,799
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,875$607,262▲ $55,387
Savings and Temporary Cash Investments$202,024$160,720▼ $41,304
Cash and Non-Interest-Bearing Accounts$125,035$47,569▼ $77,466
Land, Buildings, and Equipment, Net$1,444$885▼ $559
Total Assets$1,130,378$1,236,801▲ $106,423
Other Assets Total$250,000$420,365▲ $170,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,378$1,236,801▲ $106,423
Total Net Assets Fund Balance$1,130,378$1,236,801▲ $106,423
Total Liabilities and Net Assets / Fund Balance$1,130,378$1,236,801▲ $106,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$885$5,753$6,638
Other Assets Org$420,365--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frank MinerviniPresident
Carmine GennarelliVice President
Gale MaynardTrustee
Mike IdiTrustee
Richard MerslichTrustee
Nancy KowalewskiSecretary
At-tarik JohnsonSgt. at Arms
Erik LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,200
Program Service Revenue
$233,310
Investment Income
$22,917
Other Revenue
$-13,071
Change in Net Assets
$39,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,843
Grants and Similar Amounts Paid$4,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$75,725--$75,725
Fees for Services Legal-$72,039-$72,039
Conferences and Meetings$28,893--$28,893
Office Expenses-$6,332-$6,332
Fees for Services Accounting-$5,138-$5,138
Grants to Domestic Orgs$2,925--$2,925
Fees for Service Investment Mgmnt Fees-$2,792-$2,792
Grants to Domestic Individuals$2,000--$2,000
Payments to Affiliates$2,000--$2,000
Other Expenses$1,600--$1,600
Travel$1,116--$1,116
Fees for Services Lobbying$1,000--$1,000
Depreciation Depletion-$559-$559
Total Functional Expenses$123,633$86,860$0$210,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,171
Fundraising Gross Income$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,300$10,100$8,331$1,769
Total Events$17,300$10,100$23,171$-13,071
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
-Middletown, NJ$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are port authority service "b" maintenance supervisors.”

Form 990, Part VI, Section A, Line 7A

“The organizations members vote to elect members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by the president and treasurer. Once approved, it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Port Authority Maintenance Supervisors
EIN
13-3386249
Phone
3479075079
Address
PO BOX 1088, FORT LEE, NJ 07024

Signing Officer

Name
Erik Lombardo
Title
Treasurer
Phone
3479075079
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Minervini
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value 20,365.”

990 Page 12 Part XII Line 1

“The modified cash basis is a method that combines elements of the two major bookkeeping practices: cash and accrual accounting; recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt075725
IRS990/BenefitsToMembersGrp/TotalAmt075725
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIK LOMBARDO TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03479075079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125035
IRS990/CashNonInterestBearingGrp/EOYAmt047569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028893
IRS990/ConferencesMeetingsGrp/TotalAmt028893
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt075725
IRS990/CYContributionsGrantsAmt07200
IRS990/CYGrantsAndSimilarPaidAmt04925
IRS990/CYInvestmentIncomeAmt022917
IRS990/CYOtherExpensesAmt0129843
IRS990/CYOtherRevenueAmt0-13071
IRS990/CYProgramServiceRevenueAmt0233310
IRS990/CYRevenuesLessExpensesAmt039863
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250356
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0559
IRS990/DepreciationDepletionGrp/TotalAmt0559
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05138
IRS990/FeesForServicesAccountingGrp/TotalAmt05138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072039
IRS990/FeesForServicesLegalGrp/TotalAmt072039
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK MINERVINI
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMINE GENNARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KOWALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4AT-TARIK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE IDI
IRS990/Form990PartVIISectionAGrp/PersonNm6GALE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MERSLICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07200
IRS990/FundraisingDirectExpensesAmt023171
IRS990/FundraisingGrossIncomeAmt010100
IRS990/GainOrLossGrp/SecuritiesAmt0251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04523
IRS990/GrossReceiptsAmt0277799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0607262
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885
IRS990/LandBldgEquipCostOrOtherBssAmt06638
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04272
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01130378
IRS990/NetAssetsOrFundBalancesEOYAmt01236801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06332
IRS990/OfficeExpensesGrp/TotalAmt06332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0420365
IRS990/OtherChangesInNetAssetsAmt020365
IRS990/OtherExpensesGrp/Desc0GOOD AND WELFARE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08374
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt08374
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02000
IRS990/PaymentsToAffiliatesGrp/TotalAmt02000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0FRANK MINERVINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt075980
IRS990/PYContributionsGrantsAmt05350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0-7380
IRS990/PYOtherExpensesAmt079881
IRS990/PYOtherRevenueAmt0-7368
IRS990/PYProgramServiceRevenueAmt0215075
IRS990/PYRevenuesLessExpensesAmt047316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205677
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IRS990/ReconcilationRevenueExpnssAmt039863
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233310
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160720
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSEMBLYMAN GERRY SCHARFENBERGER
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01715 HIGHWAY 35 NORTH SUITE 306
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007748
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO A STATE ASSEMBLYMAN'S CAMPAIGN THROUGH A DIRECT CONTRIBUTION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICER LIFE INSURANCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420365
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023171
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE PORT AUTHORITY SERVICE "B" MAINTENANCE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT AND TREASURER. ONCE APPROVED, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN CASH SURRENDER VALUE 20,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING; RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 PAGE 12 PART XII LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01130378
IRS990/TotalAssetsEOYAmt01236801
IRS990/TotalAssetsGrp/BOYAmt01130378
IRS990/TotalAssetsGrp/EOYAmt01236801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123633
IRS990/TotalProgramServiceRevenueAmt0233310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01116
IRS990/TravelGrp/TotalAmt01116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/USAddress/CityNm0FORT LEE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03479075079
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT AUTHORITY MAINTENANCE SUPERVISORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0133386249
ReturnHeader/Filer/PhoneNum03479075079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-08-14T16:07:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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