2024-09-03T11:00:58-05:00 2023-12-31 203098749 Leonard Fafel CPA PC 530 Loring Avenue Suite 102 Salem MA 01970 990 2023-01-01 042150528 POLISH RUSSIAN LITHUANIAN AMERICAN CITIZENS CLUB POLI 9787749815 12 CHEEVER STREET DANVERS MA 01923 JOHN MACDONALD TREASURER 9787749815 2024-09-03 1 0 Steven Fafel P00292396 9787410095 2024-08-19 2023 2024-08-08 14:25:15Z JOHN MACDONALD 12 CHEEVER STREET DANVERS MA 01923 574301 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 16 0 0 0 37326 49000 174872 232651 12 16 82816 120744 295026 402411 5521 9740 0 0 96998 133363 0 0 0 225044 284270 327563 427373 -32537 -24962 720586 691910 540163 536449 180423 155461 TO GIVE AID AND ASSIST NATURALIZING AND TO UNITE MEN AND WOMEN OF POLISH, RUSSIAN AND LITHUANIAN DECENT. 0 0 389318 9740 SCHOLARSHIPS IN THE AMOUNT OF $9,740 WERE AWARDED IN 2023 FROM THE ORGANIZATION. 389318 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 16 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 48790 210 49000 NON-MEMBER FUNCTIONS 900099 179031 179031 MEMBER ACTIVITIES 900099 33038 33038 CHURCH RENTAL INCOME 900099 20800 20800 HALL RENTALS 900099 4050 4050 KITCHEN RENTAL INCOME 900099 1550 1550 -5818 -5818 232651 16 16 96045 82684 13361 13361 196589 89206 107383 107383 402411 340050 0 13361 X 9740 9740 123886 123886 9477 9477 1888 1888 2000 2000 2855 2855 15959 15959 38055 30374 30374 UTILITIES 39976 39976 REPAIRS AND MAINTENANCE 35500 35500 FUNCTION EXPENSE 22725 22725 REAL ESTATE TAXES 16470 16470 78468 78468 427373 389318 0 0 10430 11518 30482 31225 526 0 14144 17513 1465810 844412 652560 621398 11149 10256 1295 0 720586 691910 20765 36973 519398 499476 540163 536449 X 0 0 0 0 180423 155461 180423 155461 720586 691910 -24962 0 X 0 0 0 42215 42215 1423595 844412 579183 621398 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 MEMBER ACTIVITIES: Program service expenses 14,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,404. BAR EXPENSE: Program service expenses 10,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,614. CLUB EXPENSE: Program service expenses 9,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,365. MEALS TAXES: Program service expenses 9,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,175. PLOWING: Program service expenses 6,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,715. CABLE EXPENSE: Program service expenses 5,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,863. TRASH REMOVAL: Program service expenses 4,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,740. ELECTRICAL REPAIR: Program service expenses 4,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,459. PAYROLL PROCESSING: Program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. COMPUTER AND INTERNET: Program service expenses 2,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,160. LICENSE AND PERMITS: Program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. CREDIT CARD FEES: Program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849. DISHWASHER LEASE: Program service expenses 1,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,635. SPONSORSHIP: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. COPIER LEASE: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. CLEANING EXPENSE: Program service expenses 505. Management and general expenses 0. Fundraising expenses 0. Total expenses 505. BANK CHARGES: Program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. PERSONAL PROPERTY TAXES: Program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. DONATION: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.