2024-10-15T15:33:12-05:00 2023-12-31 161182991 DAVIE KAPLAN CPA PC 100 MERIDIAN CENTRE BLVD SUITE 200 ROCHESTER NY 14618 990EZ 2023-01-01 161215997 GATES KEYSTONE CLUB INC GATE 5854781319 PO BOX 24884 ROCHESTER NY 146240884 PATRICK ELLISON PRESIDENT 5854781319 2024-08-26 1 1 SHEILA M MONACHINO CPA P00433769 5854544161 2023 2024-10-15 13:58:12Z X X N/A X X 46158 X 24218 16513 5427 46158 4814 29804 34618 11540 305143 0 316683 X 96540 102659 208603 214024 305143 316683 0 0 305143 316683 X PROMOTE HEALTH, EDUCATION AND PROFESSIONALISM OF POLICE OFFICERS REPRESENTATION OF THIS ORGANIZATION AT SEMINARS AND CONFERENCES WITH OTHER POLICE ASSOCIATIONS TO EXCHANGE INFORMATION, CONTINUE EDUCATION AND TO PROPAGATE THE PROFESSION OF POICE WORK. 0 6308 CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS THROUGHOUT THE COMMUNITY THAT WERE IN NEED OF FINANCIAL ASSISTANCE AND IN MEMORY OF OFFICERS THAT DIED IN THE LINE OF DUTY. 0 3100 ACKNOWLEDGMENT OF SICKNESS, DEATH, RETIREMENT OF MEMBERS AND THEIR FAMILIES; FITNESS & MAINTENANCE PROGRAMS FOR MEMBERS, DUES FOR UNIT MEMBERSHIP IN STATE, COUNTY AND NATIONAL POLICE ORGANIZATIONS. 0 2444 OTHER EXPENSES 0 22766 34618 PATRICK ELLISON PRESIDENT 15.00 0 0 0 DAVID KAISER 1ST VICE PRESIDENT 5.00 0 0 0 ERIKA DESPARD 2ND VICE PRESIDENT 5.00 0 0 0 MICHAEL DALY TREASURER 10.00 0 0 0 MICHAEL FURIA SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 NY MICHAEL DALY 1605 BUFFALO ROAD ROCHESTER NY 14624 5854781319 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED - INVESTMENTS. AMOUNT: 1,113. DESCRIPTION: DIVIDEND INCOME - INVESTMENTS. AMOUNT: 4,314. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,427. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SEMINARS AND CONFERENCES. AMOUNT: 6,308. DESCRIPTION: INSURANCE. AMOUNT: 230. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 2,444. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,523. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 923. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,100. DESCRIPTION: BANK CHARGES. AMOUNT: 155. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 11,669. DESCRIPTION: KEYSTONE EVENTS EXPENSE . AMOUNT: 452. TOTAL TO FORM 990-EZ, LINE 16: 29,804. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BOND FUNDS. BEG. OF YEAR AMOUNT: 88,853. END OF YEAR AMOUNT: 91,208. DESCRIPTION: STOCK FUNDS. BEG. OF YEAR AMOUNT: 58,988. END OF YEAR AMOUNT: 60,387. DESCRIPTION: CASH MONEY MARKET. BEG. OF YEAR AMOUNT: 10,762. END OF YEAR AMOUNT: 12,429. DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.