2024-11-11T12:22:53-05:00 2023-12-31 542148671 JOHN P KARAS 1134 OAK ST WYANDOTTE MI 481925524 990 2023-01-01 382209745 POLISH ROMAN CATHOLIC UNION 162 POLI 7342817036 1430 OAK STREET WYANDOTTE MI 48192 STAN PASKO PRESIDENT 7342834810 2024-11-10 false JOHN P KARAS P01307114 7342836615 2024-11-05 X 2023 2024-10-15 13:58:12Z STAN PASKO 1430 OAK STREET WYANDOTTE MI 48192 798893 false X N/A X MI PERPETUATE AND EDUCATE TO POLISH HERITAGE AND WAY OF LIFE. 11 11 11 10 23801 7423 10673 21638 63137 46189 1697 1719 92300 96982 167807 166528 0 0 22391 29179 0 15378 61999 143281 84390 172460 83417 -5932 487121 524111 2399 45048 484722 479063 X PERPETUATE AND EDUCATE TO POLISH HERITAGE AND WAY OF LIFE. false false FINANCING & MAINTAINING A COMMUNITY CENTER, TO PROMOTE SOCIAL, SPORT & YOUTH ACTIVITIES, TO AID THE POOR AND DESTITUTE, CRIPPLED, SICK AND INVALID MEMBERS OF THE POLISH ROMAN CATHOLIC UNION 162 INC. OF WYANDOTTE MICHIGAN. PROVIDE A MEETING HALL TO ACHIEVE PRIMARY PURPOSE. false false false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 11 true true true false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X JP KARAS ACCOUNTING & TAX SERVICE 7342836616 1134 OAK STREET WYANDOTTE MI 48192 X ALAN ADAMSKI DIRECTOR X 0 0 0 SANDI ADAMSKI FEMALE VP X 0 0 0 SHARON CISLO DIRECTOR X X 0 0 0 TODD GRABOWSKI DIRECTOR X 0 0 0 DONNA GUZENDA DIRECTOR X X 0 0 0 MIKE HALBERSTADT MALE V/P X X 0 0 0 HERBTARNOWSKI DIRECTOR X X 0 0 0 ALAN ADAMSKI II DIRECTOR X X 0 0 0 ALLEN SALATOWSKI DIRECTOR X 0 0 0 LARRY STEC DIRECTOR X 0 0 0 ROB TYROBON DIRECTOR X 0 0 0 NATALIE WIENCLAW SECRETARY X X 0 0 0 CHRISTINE ZELASKO TREASURER X X 0 0 0 JOSEPH ZELASKO DIRECTOR X 0 0 0 STAN PASKO PRESIDENT X 0 0 0 GERALYN TIZEDES SECRETARY X 0 0 0 false false false 21638 21638 NATIONAL GOLF OUTING 20815 20815 POLKA BENEFIT 10859 10859 FOOD TRUCK RALLY 4535 4535 MISCELLANEOUS EVENTS (5) 4280 4280 KOLEDY NIGHT-SOUP SUNDAY 22 3640 3640 2060 2060 46189 1247 1247 46403 46065 338 338 338 472 472 472 472 593656 550884 42772 23801 18971 89288 35416 53872 53872 166528 46189 23801 74900 X 26924 26924 2255 2255 1960 1960 19007 19007 1570 1570 7958 7958 7693 273 7420 660 660 UTILITIES 22812 21671 1141 GAS-HEAT 14946 14199 747 REAL ESTATE TAXES 14311 14311 INSURANCE 10107 10107 42257 38443 3814 172460 151380 5702 15378 143657 178245 5087 6441 989743 771173 221600 218570 37712 38000 78565 80922 500 1933 487121 524111 12108 30922 2399 2018 2399 45048 X 484722 479063 484722 479063 487121 524111 X -5932 273 X false false 32491 32491 32263 1413 30850 2694 -2694 924989 767066 157923 218570 80922 C 80922 TAXES PAYABLE 2018 2018 154226 123013 12242 false 439430 322215 93414 false false 593656 445228 105656 550884 42772 MI true false false false JP KARAS ACCOUNTING & TAX SERVICE 1134 OAK STREET WYANDOTTE MI 48192 false false FORM 990, PAGE 1, PART I, LINE 6 MEMBERS OF THE ORGANIZATION WHO ASSIST WITH EVENTS HELD. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE A MEETING HALL TO ACHIEVE PRIMARY PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G KOLEDY NIGHT-SOUP SUNDAY 22 SUPPLIES 80 0 0 0 0 0 NATIONAL GOLF OUTING CATERING & FOOD ITEMS 4,320 0 0 ENTERTAINMENT 1,300 0 0 GREEN FEES 9,072 0 0 ROUNDING -1 0 0 TOURNEY SWAG & PRINTING 2,936 0 0 0 0 0 PACZKI DAY 2023 ENTERTAINMENT 1,300 0 0 TOTAL 19,007 0 0 FORM 990, PART IX, LINE 24E MAINTENANCE-BUILLDING 4,878 0 0 ENTERTAINMENT 4,550 0 0 SALES 4,281 0 0 COMMUNICATION FEES 3,947 0 0 COMMUNICATION FEES 0 3,748 0 CONTRIBUTION 2,700 0 0 HALL RENTAL 2,212 0 0 FLOORS MAINTENANCE 2,066 0 0 CABLE FEES 1,994 0 0 COGS 1,601 0 0 SCHOLARSHIPS 1,400 0 0 CLEANING & JANITORIAL 1,302 0 0 COLLECTION FEES/TERMINAL 1,237 0 0 MEMBER FUNCTIONS (KIDS) 1,030 0 0 FLAGS 760 0 0 PEST CONTROL 715 0 0 LOUNGE-EQUIPMENT 658 0 0 SALES-SPECIAL EVENTS 542 0 0 MAINTENANCE-PARKING 500 0 0 ADVERTISING 497 0 0 SUPPLIES GENERAL 448 0 0 COILING CLEANING 400 0 0 MEMBER FUNCTION 259 0 0 ASSOCIATION DUES 110 0 0 DECORATIONS 106 0 0 LICENSES & INSPECTIONS 100 0 0 PRINTING/POSTAGE 0 66 0 BANK FEES 60 0 0 LICENSE 50 0 0 BAD DEBT 25 0 0 POSTAGE 16 0 0 ROUNDING -1 0 0 TOTAL 38,443 3,814 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 273