2024-11-14T16:26:15-06:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2023-01-01 261740506 FRATERNAL ORDER OF POLICE BERKS LODGE 71 SOCIAL CLUB FRAT 6109293313 P O BOX 190 TEMPLE PA 195600190 JOSEPH M BROWN PRESIDENT 6109293313 2024-11-13 1 0 JACQUELINE R BERTOLET P00028726 6107799555 2023 2024-10-15 13:58:12Z JOSEPH M BROWN P O BOX 190 TEMPLE PA 195600190 235882 0 X NONE X 2008 PA THE SOCIAL CLUB WAS FORMED TO PROMOTE FELLOWSHIP, SOCIAL PLEASURE, AND RECREATION FOR ITS MEMBERS WITH ITS PRIMARY OPERATION BEING A COMBINED BAR, RESTAURANT, AND MEETING PLACE. THE SOCIAL CLUB ENGAGES IN GAMING ACTIVITIES WITH ITS MEMBERS. 8 4 20 0 5 0 8300 9430 62278 89770 0 5 44252 48848 114830 148053 0 0 0 0 62690 94391 0 0 0 108330 141296 171020 235687 -56190 -87634 217722 256378 157997 284287 59725 -27909 OPERATION OF A COMBINED BAR, RESTAURANT AND MEETING PLACE FOR THE SOCIAL PLEASURE AND CAMARADERIE OF THE ORGANIZATION'S MEMBERS WHO ARE ACTIVE MEMBERS OF BERKS LODGE 71 FRATERNAL ORDER OF POLICE AND SPONSORED SOCIAL MEMBERS. 0 0 OPERATION OF A COMBINED BAR, RESTAURANT, AND MEETING PLACE FOR ITS MEMBERS. OPERATION OF GAMING DEVICES AND GAMBLING FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JOSEPH M BROWN PRESIDENT 6109266501 P O BOX 190 TEMPLE PA 195600190 DAVID SAMSEL TRUSTEE 2.00 X 0 0 0 DONALD G AIMAN TRUSTEE 2.00 X 1880 0 0 ANTHONY GARIPOLI SR TRUSTEE 2.00 X 0 0 0 JOSEPH M BROWN PRESIDENT 10.00 X 12850 0 0 ANGEL L TOSO TREASURER 3.00 X 2600 0 0 BARRY D HAYDT RECORDING SECRETARY 3.00 X 0 0 0 ROGER HEINS FINANCIAL SECRETARY 5.00 X 2600 0 0 GEORGE KURIGER JR VICE PRESIDENT 5.00 X 0 0 0 19930 0 0 0 0 0 0 0 9430 9430 BEER & LIQUOR SALES 722410 124204 124204 FOOD & SODA SALES 722513 62211 62211 PURCHASES, BEER & LIQU 722410 -44509 -44509 PURCHASES, FOOD & SODA 722513 -52136 -52136 89770 5 5 89715 87829 1886 1886 SKILLS (2022-DEP 1/23) 713990 27082 27082 SKILL GAMES 713990 19880 19880 46962 148053 138618 5 0 19930 62439 12022 6075 2641 3450 3887 63694 2564 10867 22299 ENTERTAINMENT/MUSIC 11695 BAR/OPERATING SUPPLIES 10120 MILEAGE REIMBURSEMENT 1355 LICENSES 1315 1334 235687 61781 44554 5 8750 11700 365158 167752 147173 197406 18 2713 217722 256378 99420 3 3 157994 184864 157997 284287 X 59725 -27909 59725 -27909 217722 256378 -87634 0 X X 0 0 0 25000 25000 233099 83931 149168 98016 76264 21752 9043 7557 1486 197406 DUE TO BERKS LODGE #71 FOP 180570 LOCAL SERVICES TAX WITHHELD 436 SALES TAX LIABILITIES 496 CREDIT CARD PAYABLE 3362 184864 72747 64622 3757 0 16968 7619 5622 6209 0 89715 72241 5622 9966 87829 1886 PA 1 0 0 0 1.00000 JOSEPH M BROWN 776 MOUNT LAUREL AVE PO BOX 190 TEMPLE PA 195600190 0 JOSEPH M BROWN JOSEPH M. BROWN, PRESIDENT, HAS RESPONSIBILITY FOR THE REVIEW AND ACCOUNTING OF GAMING ACTIVITIES; HOWEVER, EMPLOYEES ARE DELEGATED DUTIES RELATED TO THE DAY-TO-DAY OPERATION AND REPORTING OF GAMING ACTIVITIES AND THE TRUSTEES ARE RESPONSIBLE TO OVERSEE DAILY OPERATIONS. X 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO TYPES OF MEMBERS: ACTIVE MEMBERS HAVE FULL VOTING PRIVILEGES, PARTICIPATE IN MEETINGS AND CAN SERVE ON COMMITTEES FOR THE GOOD OF THE CLUB. ACTIVE MEMBERS ARE ALSO ACTIVE MEMBERS OF BERKS LODGE #71 FRATERNAL ORDER OF POLICE. SOCIAL MEMBERS DO NOT HAVE VOTING RIGHTS AND ARE LIMITED TO ENJOYING THE PRIVILEGES AND SOCIAL QUARTERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY FOR THE SOCIAL CLUB ARE THE OFFICERS OF BERKS LODGE #71 FRATERNAL ORDER OF POLICE. MEMBERS OF THE LODGE ELECT OFFICERS FOR BOTH THE LODGE AND THE SOCIAL CLUB WITH THEIR VOTE. TRUSTEES FOR THE SOCIAL CLUB ARE APPOINTED BY THE CLUB PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BOARD ARE PRESENTED AND VOTED ON BY THE ACTIVE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE GOVERNING BODY WILL NOT REVIEW FORM 990 PRIOR TO ITS FILING. THE PRESIDENT WILL REVIEW FORM 990 BEFORE FILING, AND THE TAX RETURN WILL BE MADE AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PREPARE FINANICAL STATEMENTS, NOR IS THERE A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A HYBRID ACCOUNTING METHOD. THE ACCOUNTING RECORDS ARE MAINTAINED ON THE CASH BASIS OF ACCOUNTING, EXCEPT FOR THE RECOGNITION OF INVENTORIES, SUCH AS BAR FOOD, LIQUOR, SODA AND GAMBLING SUPPLIES. BERKS LODGE #71 FRATERNAL ORDER OF POLICE 776 MOUNT LAUREL AVENUE TEMPLE PA 195600190 237586181 TO PROVIDE AID, SERVICES AND BENEFITS TO POLICE OFFICERS PA 501(C)(8) 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 BERKS LODGE #71 FRATERNAL ORDER OF POLICE N FREE USE OF CLUB BY LODGE BERKS LODGE #71 FRATERNAL ORDER OF POLICE E 180570 LOAN PAYABLE 12/31/2023 BERKS LODGE #71 FRATERNAL ORDER OF POLICE D 7966 LODGE PAYROLL COSTS PAID BY CLUB BERKS LODGE #71 FRATERNAL ORDER OF POLICE Q 7966 REIMBURSEMENT OF LODGE PR COSTS BERKS LODGE #71 FRATERNAL ORDER OF POLICE E 38542 CLUB BLDG IMP PAID/LOAN BY LODGE FORM 990, SCHEDULE R, PART V, LINE 1(D) AND (E) FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB (CLUB) IS THE CONTROLLED ENTITY OF BERKS LODGE #71 FRATERNAL ORDER OF POLICE (LODGE). LODGE OFFICER SALARIES OF $7,410 AND RELATED PAYROLL TAXES OF $556 WERE PAID BY THE CLUB DURING 2023. THE LODGE REPAID $7,966 OF THESE COSTS BY DECEMBER 31, 2023. DURING 2023, THE LODGE LOANED CASH FUNDS TO THE CLUB OR PAID VARIOUS CLUB BUILDING IMPROVEMENTS DIRECTLY TO VENDORS. THE LOAN PAYABLE BY THE CLUB TO THE LODGE INCREASED BY $38,542 TO $180,570 AT DECEMBER 31, 2023. FORM 990, SCHEDULE R, PART V, LINE 1(N) THE LODGE USES THE CLUB FACILITIES FOR MEETINGS AND OTHER LODGE RELATED FUNCTIONS WITHOUT ANY EXCHANGE OF FUNDS FOR ITS USE. FORM 990, SCHEDULE R, PART V, LINE 1(Q) AS THE COMMON PAYMASTER, FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB (CLUB) PAID PAYROLL AND RELATED PAYROLL TAXES IN 2023 OF $7,966 ON BEHALF OF BERKS LODGE #71 FRATERNAL ORDER OF POLICE (LODGE). AS OF DECEMBER 31, 2023, THESE PAYROLL COSTS HAD BEEN REIMBURSED BY THE LODGE TO THE CLUB.