2025-10-30T08:08:39-05:00 2024-12-31 204337780 BRIAN BORAWSKI CPA PC 349 Lake Forest Dr Waterford MI 48327 990 2024-01-01 382880909 OAKLAND COUNTY DEPUTY SHERIFFS ASSOCIATION % MARK GILBERT OAKL 2488670192 581 WEST KENNETT Pontiac MI 48340 MARK GILBERT TREASURER 2483464732 2025-10-30 true true BRIAN J BORAWSKI P00440633 2483464732 2025-10-30 2024 2025-03-06 01:10:19Z MARK GILBERT 581 WEST KENNETT PONTIAC MI 48340 694402 false X X 1985 MI COLLECTIVE BARGAINING REPRESENTATIVE FOR ALL NONSUPERVISORY FULL TIME DEPUTY SHERIFFS 7 7 7 7 0 0 0 553604 551099 2594 68808 -89185 74495 467013 694402 0 0 99365 98550 0 0 434469 600314 533834 698864 -66821 -4462 1573454 1582963 13100 27071 1560354 1555892 TO WORK FOR THE ESTABLISHMENT AND MAINTENANCE OF FAIR WAGES FOR ALL FULL TIME DEPUTY SHERRIFS IN OAKLAND COUNTY EXCLUDIING SUPERVISORS AND ALL OTHER EMPLOYEES CONSIDERED MANAGEMENT. false false 698864 694402 THE ORGANIZATION IS THE CERTIFIED COLLECTIVE BARGAINING REPRESENTATIVE FOR ALL FULL TIME DEPUTY SHERIFFS IN OAKLAND COUNTY EXCLUDIING SUPERVISORS AND ALL OTHER EMPLOYEES CONSIDERED MANAGEMENT. 698864 false false false false true false false false false false true true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false X 7 7 false false false false false true true true true false false true true true false false false false false false X MARK GILBERT 2488670192 581 WEST KENNETT PONTIAC MI 48340 THOMAS MANCE PRESIDENT 8.00 0.00 X 13200 0 0 JENNA BERG VP 8.00 0.00 X 12000 0 0 JOHN ROEHRIG VP 8.00 0.00 X 12000 0 0 JACOB SUSZKO TREASURER 8.00 0.00 X 12000 0 0 KATIE GREEN SECRETARY 8.00 0.00 X 12000 0 0 ROBERT MOLTER CHIEF STEWARD 8.00 0.00 X 12000 0 0 RYAN SUMMERS ALT CHIEF STEWARD 8.00 0.00 X 12000 0 0 85200 0 0 0 false false false MEMBERSHIP DUES 900099 551099 551099 551099 68808 68808 0 UNREALIZED LOSS ON INV 900099 74495 74495 74495 694402 694402 0 0 X 72504 72504 26046 26046 35069 35069 685 685 58484 58484 22299 22299 19187 19187 8553 8553 PAYROLL PROCESSING 389 389 ARBITRATION 2626 2626 BU10 DUES 60 60 CELL PHONE 5529 5529 447433 447433 698864 698864 0 0 166993 51152 2065 1311 567972 271876 315274 296096 1089122 1234404 1573454 1582963 13100 10747 16324 13100 27071 X 1560354 1555892 1560354 1555892 1573454 1582963 -4462 0 X false false false true true false 27000 27000 540972 271876 269096 296096 PROGRAM RELATED INVEST 1234404 F 1234404 694402 694402 694402 698864 698864 698864 Part VI Line 11b PROVIDED TO ALL MEMBERS Part VI Line 19 ALL DOCUMENTS ARE PROVIDED TO ALL MEMBERS ON REQUEST Part IX Line 24e CHRISTMAS PARTY Total expenses - $85001.00 Program service expenses - $85001.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROMOTIONS Total expenses - $3824.00 Program service expenses - $3824.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e DUES AND SUBSCRIPTIONS Total expenses - $765.00 Program service expenses - $765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e ELECTION EXPENSES Total expenses - $7947.00 Program service expenses - $7947.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FBF Total expenses - $50000.00 Program service expenses - $50000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FEES Total expenses - $25.00 Program service expenses - $25.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FOP DUES Total expenses - $101752.00 Program service expenses - $101752.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e HALL Total expenses - $14880.00 Program service expenses - $14880.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e RETIREMENT GIFTS Total expenses - $20300.00 Program service expenses - $20300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PICNIC Total expenses - $162939.00 Program service expenses - $162939.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00