2025-05-23T13:35:02-07:00 2024-12-31 043350755 Curtin Financial Services Inc 35 Center street Burlington MA 01803 990EZ 2024-01-01 043026386 MIDDLESEX COUNTY DEPUTY SHERIFFS ASSOCIATION INC MIDD 7819939250 35 Center Street Burlington MA 01803 Richard Redican President 7819939250 2025-05-23 1 1 Brian Curtin P02215550 7816408425 2025-05-23 2024 2025-03-06 01:10:19Z 5013 X X WWW.MiddlesexCDSA.com X X 139205 X 1190 0 83784 37439 0 0 0 0 4500 233 4267 8834 17694 -8860 3458 121278 11742 2712 0 1315 24756 1838 50105 92468 28810 199868 -20000 208678 199868 208678 0 0 0 0 199868 208678 0 0 199868 208678 Form 990-EZ, Part 111, Primary Exempt purpose -to assist Municipal, State and Federal Law Enforcement, Public Safety Homeland Security Agencies, Community based support including Charitable and Educational Services. Form 990-EZ part 111 , Primary exempt purpose -to assist Municipal, State, and Federal Law Enforcement, Public Safety Homeland Security Agencies. Community based support including Charitible and Educational Services. 0 Richard Redican President 20 0 0 0 Brian Curtin Treasurer 10 0 0 0 Joshua Davidson Clerk 5 0 0 0 Michael Giacoppo Director 5 0 0 0 Anthony Iovanna Director 2 0 0 0 Paul Micalizzi Director 1 0 0 0 Kenneth Millet Director 1 0 0 0 Robert Veuti Director 1 0 0 0 Richard Redican President 20 0 0 0 Brian Curtin Treasurer 10 0 0 0 Joshua davidson Clerk 5 0 0 0 Michael Giacoppo Director 5 0 0 0 Anthony Iovanna Director 2 0 0 0 Kenneth Millet Director 1 0 0 0 Robert Venuti Director 1 0 0 0 0 0 0 0 0 0 0 0 0 MA Curtin Financial Services Inc 35 Center Street Burlington MA 01803 7816408425 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Truck insurance reimbursement for repairs $3,458. Form 990-EZ, Part I, Line 10 Soldiers Home $1,000, Taylor Family memorial $1,565, Save the Children $1,000, four legged angels $500, Children's Bikes $ 930, Honor Flight N.E. $600, Italian American Association of Police $400, American Legion $800, Veterans $1,858, Miscellaneous $ 3,089. Form 990-EZ, Part I, Line 16 Trailer Purchase $5,130, Meetings $15,418, Bank and investment fees $4,652, Truck Travel and fuel $7,685, Truck insurance $2,115, office supplies $4,012, office equipment $5,014, office & cell phone $ 4,740, software $ 743, miscellaneous $ 596. Form 990-EZ, Part I, Line 20 Withdrew funds from Morgan Stanley investment account to pay expenses $20,000. all financial records were not complete until 4-30-25.