2024-11-14T12:55:00-06:00 2023-12-31 050478469 JEROLD M WEISMAN & CO CPA 33 COLLEGE HILL RD BLDG 20 WARWICK RI 028862776 990EZ 2023-01-01 050428217 FRATERNAL ORDER OF POLICE LOUNGE FRAT 4017385623 95 TANNER AVENUE WARWICK RI 02886 BRIAN CHIANESE TREASURER 4017385623 2024-11-13 1 0 JEROLD M WEISMAN CPA P01389642 4018211400 2024-11-13 X 2023 2024-10-15 13:58:12Z X X N/A X X 107190 X 183 0 105087 41184 63903 1920 66006 27270 26487 12283 66040 -34 9683 0 9649 X 3015 3051 6877 6598 9892 9649 209 0 9683 9649 X FRATERNAL ORDER OF POLICE LOUNGE SUPPORTING FRATERNAL ORDER OF POLICE #7 FRATERNAL ORDER OF POLICE LOUNGE SUPPORTING FRATERNAL ORDER OF POLICE #7 0 0 JEDIDIAH PINEAU PRESIDENT 3.00 0 0 0 MANUEL PACHECO SECRETARY 0.50 0 0 0 GEOFFREY WALDMAN VICE PRESIDENT 0.50 0 0 0 BRIAN CHIANESE TREASURER 0.50 0 0 0 JASON FARIAS PAST PRESIDENT 0.00 0 0 0 STEPHANIE GIBLIN TRUSTEE 0.00 0 0 0 HOVSEP SARKISIAN TRUSTEE 0.00 0 0 0 CHRISTOPHER GILLIS TRUSTEE 0.00 0 0 0 JAMES MICHAILIDES SGT AT ARMS 0.00 0 0 0 MICHAEL ISHERWOOD CHAPLAIN 0.00 0 0 0 JASON BRODEUR TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 GEOFFREY WALDMAN VICE PRESIDENT 95 TANNER AVENUE WARWICK RI 02886 4017385623 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 183. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 105,087. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,184. GROSS PROFIT: 63,903. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 41,184. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 41,184. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EARNED INCOME CREDIT RECEIVED FROM IRS. AMOUNT: 1,865. DESCRIPTION: INSURANCE PREMIUM REFUND. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 8: 1,920. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,208. TOTAL TO FORM 990-EZ, LINE 14: 26,487. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 4,288. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 446. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 644. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,392. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 760. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 275. DESCRIPTION: MEALS. AMOUNT: 381. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 500. DESCRIPTION: GIFTS. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 1,544. TOTAL TO FORM 990-EZ, LINE 16: 12,283. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,877. END OF YEAR AMOUNT: 6,598. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 0. FORM 990-EZ, SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: FRATERNAL ORDER OF POLICE LOUNGE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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.