2024-11-15T12:22:56-05:00 2023-12-31 823101188 BRIAN BARBER & ASSOCIATES 2190 MENDON RD STE 2 CUMBERLAND RI 028643805 990EZ 2023-01-01 270652448 SEVEN CRAY STREET REALTY CORPORATION SEVE 4016408649 7 CRAY STREET CUMBERLAND RI 02864 WILLIAM SULLIVAN TREASURER 4014471802 2024-11-15 true false BRIAN E BARBER CPA P00451156 4013341700 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.CUMBERLANDUNIONHALL.COM X X 132689 X 107678 11 25000 132689 18967 85657 104624 28065 -52970 -24905 X 22938 33935 32000 32000 84377 81095 139315 147030 192285 171935 -52970 -24905 TO SUPPORT LOCAL PUBLIC SAFETY UNION MEMBERS AND PROMOTE THEIR SOLIDARITY. OPERATION OF THE CUMBERLAND PUBLIC SAFETY UNION HALL THAT IS USED BY ITS MEMBERSHIP AND OTHER COMMUNITY, CHARITABLE AND NONPROFIT ORGANIZATIONS. 32016 OPERATION OF A MEETING PLACE AND SOCIAL ENVIRONMENT DEDICATED PRIMARILY TO THE PUBLIC SAFETY PERSONNEL. 72608 104624 WILLIAM SULLIVAN TREASURER 10.00 0 JAMES RANDALL VICE PRESIDE 10.00 0 FRANCESCO ZABATTA SECRETARY 10.00 0 BRIAN BERNARDO DIRECTOR 2.00 0 JAMES BATTISTA DIRECTOR 2.00 0 STAN HAWORTH DIRECTOR 2.00 0 PAUL BERRY DIRECTOR 2.00 0 JOHN BIANCO DIRECTOR 2.00 0 JEFFREY MCCABE PRESIDENT 10.00 0 false false false false false false false false false WILLIAM SULLIVAN 7 CRAY STREET CUMBERLAND RI 02864 4016408649 false false false false false false false false false false false NONE NONE true X 92233 34901 76967 109316 132689 446106 92233 34901 76967 109316 132689 446106 446106 92233 34901 76967 109316 132689 446106 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INSURANCE PROCEEDS 25,000 TOTAL 25,000 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 10,615 FOOD PURCHASES 31,337 SUPPLIES 10,135 BAR EXPENSES 9,240 INTEREST 9,767 SALES/MEALS TAX 7,345 CREDIT CARD FEES 2,261 PROFESSIONAL FEES 1,675 NON-INVESTMENT DEPRECIATION 3,282 TOTAL 85,657 FORM 990-EZ, PART II, LINE 24 BUILDING 128,000 128,000 LESS ACCUMULATED DEPRECIATION 43,623 46,905 TOTAL 84,377 81,095 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 192,285 171,935