2024-01-26T10:48:35-06:00 2022-12-31 203098749 Leonard Fafel CPA PC 530 Loring Avenue Suite 102 Salem MA 01970 990 2022-01-01 042150528 POLISH RUSSIAN LITHUANIAN AMERICAN CITIZENS CLUB POLI 9787749815 12 CHEEVER STREET DANVERS MA 01923 PETER USALIS PRESIDENT 9787749815 2024-01-15 1 PETER USALIS 999009999 0 Steven Fafel P00292396 9787410095 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER USALIS 12 CHEEVER STREET DANVERS MA 01923 381010 0 X POLISHCLUBDANVERS.COM X 1979 MA TO GIVE AID AND ASSIST NATURALIZING AND TO UNITE MEN AND WOMEN OF POLISH, RUSSIAN AND LITHUANIAN DECENT. 0 0 12 0 0 0 60172 37326 84145 174872 39956 12 7871 82816 192144 295026 6420 5521 0 0 39009 96998 0 0 0 193307 225044 238736 327563 -46592 -32537 754920 720586 541960 540163 212960 180423 TO GIVE AID AND ASSIST NATURALIZING AND TO UNITE MEN AND WOMEN OF POLISH, RUSSIAN AND LITHUANIAN DECENT. 0 0 290012 5521 SCHOLARSHIPS IN THE AMOUNT OF $5,521 WERE AWARDED IN 2022 FROM THE ORGANIZATION. 290012 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOHN MACDONALD 9787749815 12 CHEEVER STREET DANVERS MA 01923 X PETER USALIS PRESIDENT 0.00 X 0 0 0 JOHN SWINIARSKI VICE PRESIDENT 0.00 X 0 0 0 JOHN MACDONALD TREASURER 0.00 X 0 0 0 CATHERINE SZMYD FINANCIAL SECRETARY 0.00 X 0 0 0 JOAN CHANE AUDITOR 0.00 X 0 0 0 JAN LANKOWSKI AUDITOR 0.00 X 0 0 0 MARY ANN CITRONI SARGENT AT ARMS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 37326 37326 CLUB FUNCTIONS 900099 63105 63105 NON-MEMBER FUNCTIONS 900099 42067 42067 RAFFLES 900099 31045 31045 CHURCH RENTAL INCOME 900099 18852 18852 MEMBER ACTIVITIES 900099 17290 17290 2513 2513 174872 12 12 36832 27935 8897 8897 131968 58049 73919 73919 295026 248803 0 8897 X 5521 5521 90109 90109 6889 6889 1215 1215 14782 14782 37551 22616 22616 UTILITIES 34718 34718 REAL ESTATE TAXES 20066 20066 REPAIRS AND MAINTENANCE 19652 19652 MEALS TAXES 18942 18942 55502 55502 327563 290012 0 0 13121 10430 33880 30482 0 526 6514 14144 1459810 807250 689218 652560 12042 11149 145 1295 754920 720586 1462 20765 540498 519398 541960 540163 X 0 0 0 0 212960 180423 212960 180423 754920 720586 -32537 0 X 0 0 0 42215 42215 1378303 771947 606356 4000 2280 1720 35292 33023 2269 652560 Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e FUNCTION EXPENSE: Program service expenses 12,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,548. PLOWING: Program service expenses 8,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,655. CLUB EXPENSE: Program service expenses 8,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,571. CABLE EXPENSE: Program service expenses 5,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,937. SPECIAL EVENTS: Program service expenses 3,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,793. DONATION: Program service expenses 2,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,759. TRASH REMOVAL: Program service expenses 2,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,117. PAYROLL PROCESSING: Program service expenses 1,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,864. BAR EXPENSE: Program service expenses 1,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,752. LICENSE AND PERMITS: Program service expenses 1,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,638. CREDIT CARD FEES: Program service expenses 1,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,417. MEMBER ACTIVITIES: Program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. ELECTRICAL REPAIR: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. COMPUTER AND INTERNET: Program service expenses 735. Management and general expenses 0. Fundraising expenses 0. Total expenses 735. CLEANING EXPENSE: Program service expenses 722. Management and general expenses 0. Fundraising expenses 0. Total expenses 722. BANK CHARGES: Program service expenses 251. Management and general expenses 0. Fundraising expenses 0. Total expenses 251. PERSONAL PROPERTY TAXES: Program service expenses 247. Management and general expenses 0. Fundraising expenses 0. Total expenses 247. SPONSORSHIP: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. COPIER LEASE: Program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166.