2024-11-07T14:39:24-05:00 2023-12-31 472565485 BUCKINGHAM BUSINESS ADVISORS LLC 180-A COMMERCE PARK DR WESTERVILLE OH 430826067 990 2023-01-01 316079076 POLISH AMERICAN DEMOCRATIC CLUB POLI 9342228092 1470 VALLEY ST DAYTON OH 45404 MARA SLUSS PRESIDENT 9342228092 2024-11-07 true ERIN ALDERSON EA P01231640 6148906620 2024-11-07 2023 2024-10-15 13:58:12Z MARA SLUSS 1470 VALLEY ST DAYTON OH 45404 149391 false X X ETHNIC SOCIAL CLUB 4 4 10 30 8290 23817 20729 55614 56510 223 43 27442 41057 107096 118339 0 0 18630 19291 0 0 87523 90487 106153 109778 943 8561 183622 179869 317 1291 183305 178578 ETHNIC SOCIAL CLUB false false THE CLUB HAS A SOCIAL BAR WHERE BEVERAGES AND FOOD ARE SERVED. WE SERVE SPECIALTY ITEMS INCLUDING PIZZA, SANDWICHES, CABBAGE ROLLS AND SNACKS. THE CLUB HOLDS VARIOUS DANCES, PARTIES AND DINNERS INCLUDING POLKA DANCES, CHILDREN'S EASTER EGG HUNT, AND ALL HOLIDAY CELEBRATIONS. WE ALSO HOLD COOK OUTS FOR VETERANS AND VOLUNTEER APPRECIATION. THE CLUB HOLDS SUMMER OUTING PICNICS WHERE MEALS ARE SERVED OUTDOORS WITH MUSIC AND DANCING. WE ALSO HOLD SPECIAL ACTIVITIES DURING SUMMER MONTHS AT THE COUNTRY CLUB FACILITIES. false false false false false false false false false 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 0 0 10 true true true false false false false false false false X 4 4 false false false false true true true true true false false true false false false false false false X MARA SLUSS 9342228092 1470 VALLEY ST DAYTON OH 45404 MARA SLUSS PRESIDENT 10.00 X 1800 0 0 JOHN IVORY SR TREASURER 10.00 X 980 0 0 MICHAEL IVORY VICE PRESIDE 2.00 X 540 0 0 ROSEANN RUF RECORDING SE 5.00 X 540 0 0 3860 false false false 4580 16149 20729 FESTIVALS & DANCES 38901 38901 FISH FRY 9319 9319 NON MEMBER RENTAL INCOME 532000 8290 8290 56510 43 43 3712 3712 3712 3712 67572 31052 36520 36520 MISC REVENUE 825 825 825 118339 85565 8290 3755 3860 13686 1745 6108 789 703 27762 2932 11759 FESTIVAL EXPENSES 17475 REPAIRS & MAINTENANCE 7219 FISH FRY EVENT EXPENSES 6139 MEMBER REC & ENTERTAINMT 5929 3672 109778 0 0 0 -1208 -4850 60716 63838 1147 1147 309173 189439 122967 119734 183622 179869 317 1291 317 1291 X 183305 178578 183305 178578 183622 179869 X 8561 194 -13482 X false false 84000 84000 209935 183322 26613 15238 6117 9121 119734 SALES TAX PAYABLE 659 PAYROLL LIABILITIES 632 1291 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HOLDS ELECTIONS FOR VARIOUS POSITIONS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE FOR VARIOUS DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF OFFICERS PRIOR TO SIGNING AND SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -300 EXPENSES REPORTED ON 990-T -13,182 TOTAL -13,482