TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JAMES WESTON President	0	0
PATRICK FORMENTIN State Delegate	0	0
HELMAN FAVA Vice President	0	0
ARTHUR RHINESMITH Finan.Secretary	0	0
CHINERE JENKINS 3rd Vice Pres.	0	0
RONALD EASTON Sgt. at Arms	0	0
MARCELLO ERRIGO Trustee	0	0
JARNET ORTEGA Trustee	0	0
TAMER KAZAN 2nd Vice Pres.	0	0
JONATHAN KASICA Treasurer	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JAMES WESTON

President

PATRICK FORMENTIN

State Delegate

HELMAN FAVA

Vice President

ARTHUR RHINESMITH

Finan.Secretary

CHINERE JENKINS

3rd Vice Pres.

RONALD EASTON

Sgt. at Arms

MARCELLO ERRIGO

Trustee

JARNET ORTEGA

Trustee

TAMER KAZAN

2nd Vice Pres.

JONATHAN KASICA

Treasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

PASSAIC COUNTY SHERIFFS OFFICERS
PBA LOCAL 286

Employer identification number

20-0875818

Return Reference	Explanation
Other Expenses.1002	Office Expenses $1229
Other Expenses.1005	Travel $690
Other Expenses.1007	Conferences, Conventions, and Meetings $24788
Other Expenses.1012	Insurance $38724
Other Expenses.1	CHRISTMAS PARTY EXPENSES $22630
Other Expenses.2	DINNER EVENT EXPENSES $17755
Other Expenses.3	MERCHANDISE $16047
Other Expenses.4	DONATIONS $13200
Other Expenses.5	PER CAPITA $6308
Other Expenses.6	TELEPHONE $4727
Other Expenses.7	NO SHAVE FUNDRAISER EXPENSES $4700
Other Expenses.8	MEMBER GOOD & WELFARE/SERVICES $4484
Other Expenses.9	HOCKEY GAME EXPENSES $4298
Other Expenses.10	OUTSIDE CONTRACT SERVICES $4000
Other Expenses.11	BEEFSTEAK DINNER EXPENSES $3375
Other Expenses.12	FLAG FOOTBALL TEAM EXPENSES $2334
Other Expenses.13	BREAST CANCER AWARENESS EXP $1349
Other Expenses.14	DUES AND FEES $1099
Other Expenses.15	BANK CHARGES $937
Other Expenses.16	OTHER PROGRAM EXPENSES $722
Other Expenses.18	HALLOWEEN TRUCK OR TREAT $352
Other Expenses.19	BEER NITE EXPENSES $205
Other Expenses.20	FAMILY MOVIE NIGHT $100
Total Liabilities.1	CREDIT CARDS - Beginning $1186 CREDIT CARDS - Ending $54

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	178,029
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	16,045
c	Less: direct expenses from gaming and fundraising events ...	6c	14,366
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	1,679
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	179,708

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? ESTABLISHED TO FURTHER THE INTERESTS OF 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.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO FURTHER THE INTERESTS OF 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. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	28,031
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	439
16	Other expenses (describe in Schedule O) ..............	16	174,053
17	Total expenses. Add lines 10 through 16 ..............	17	202,523

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-22,815
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	79,590
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	56,775