2024-11-15T10:38:36-05:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 160775231 FREDONIA BEAVER CLUB FRED 7166728966 P O BOX 153 FREDONIA NY 14063 DAVID GEORGE PRESIDENT 7166728966 2024-11-15 true false DENISE D VELOSKI CPA P00425732 7166724770 2024-11-13 2023 2024-10-15 13:58:12Z BRAD MEYERS P O BOX 153 FREDONIA NY 14063 674794 false X N/A X 1937 NY FRATERNAL BROTHERHOOD AND CHARITABLE FUNDRAISING. 6 6 10 80 6721 5721 31264 43960 0 1936 2104 366720 351357 399920 397421 54777 34570 0 99837 112327 0 0 198451 213536 353065 360433 46855 36988 420045 459945 3827 5735 416218 454210 X FRATERNAL BROTHERHOOD AND CHARITABLE FUNDRAISING. false false ALL REVENUES GENERATED ARE USED TO PROMOTE THE FRATERNAL AND BENEVOLENT ORDER AS SET FORTH IN THE ORGANIZATION BYLAWS. DAILY OPERATIONS OF THE SOCIAL CLUB. false false false false false false false false false true false false false true true 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 0 0 false 10 true true true false false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true false false false false false false NY X BRAD MEYERS 7166728966 P O BOX 153 FREDONIA NY 14063 BRAD MEYERS FINANCIAL SE 15.00 0.00 X 13750 0 0 DAVID ARDILLO DIRECTOR 10.00 0.00 X 0 0 0 ROBERT CERRIE DIRECTOR 10.00 0.00 X 0 0 0 JAMES CHRISTY DIRECTOR 10.00 0.00 X 0 0 0 JAMES DISPENSE DIRECTOR 10.00 0.00 X 0 0 0 DAVID LAURITO DIRECTOR 10.00 0.00 X 0 0 0 JOHN LECKLITER DIRECTOR 10.00 0.00 X 0 0 0 ROBERT BARRESI SECRETARY 10.00 0.00 X 0 0 0 DAVID GEORGE PRESIDENT 15.00 0.00 X 0 0 0 RICHARD RYAN DIRECTOR 10.00 0.00 X 0 0 0 LOUIS SINARE TREASURER 10.00 0.00 X 0 0 0 ED TORRES VICE PRESIDE 10.00 0.00 X 0 0 0 13750 false false false 43960 43960 2104 2104 142151 31865 110286 110286 478205 245508 232697 228080 4617 MISCELLANEOUS 8374 8374 8374 397421 346740 6721 34570 101955 10372 9583 1945 3331 116168 17896 11211 MISCELLANEOUS 25463 SUPPLIES 11381 LAUNDRY AND CLEANING 7280 DUES & SUBSCRIPTIONS 3447 5831 360433 0 0 0 153943 153382 60137 63247 999630 756314 205965 243316 420045 459945 3827 5735 3827 5735 X 416218 454210 416218 454210 420045 459945 X 36988 1005 -1 X false false 42101 42101 957529 756314 201215 243316 SALES TAX PAYABLE 5735 5735 X SCHEDULE D, PAGE 3, PART X THE FREDONIA BEAVER CLUB INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRS SECTION 501 (C) (7). THE FREDONIA BEAVER CLUB ADOPTED PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTREPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2008. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. false 142151 31865 false false 142151 31865 31865 110286 NY true false false false BRAD MEYERS PO BOX 153 FREDONIA NY 14063 false false FORM 990, PAGE 2, PART III, LINE 4D DAILY OPERATIONS OF THE SOCIAL CLUB. FORM 990, PAGE 6, PART VI, LINE 6 THE FREDONIA BEAVER CLUB IS A FRATERNAL ORGANIZATION MADE UP OF OVER 1,500 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS AND DIRECTORS ARE ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B ALTHOUGH THE GENERAL MEMBERSHIP GRANTS THE BOARD OF DIRECTORS CONSIDERABLE LATITUDE, EXPENDITURES IN EXCESS OF 1,000 REQUIRE APPROVAL OF THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1