2025-06-16T08:04:12-05:00 2024-12-31 203098749 Leonard Fafel CPA PC 530 Loring Avenue Suite 102 Salem MA 01970 990 2024-01-01 042150528 POLISH RUSSIAN LITHUANIAN AMERICAN CITIZENS CLUB POLI 9787749815 12 CHEEVER STREET DANVERS MA 01923 CATHERINE SZMYD TREASURER 9787749815 2025-06-11 1 0 Steven Fafel P00292396 9787410095 2025-06-11 2024 2025-03-06 01:10:19Z CATHERINE SZMYD 12 CHEEVER STREET DANVERS MA 01923 716480 0 X POLISHCLUBDANVERS.COM X 1979 MA TO GIVE AID AND ASSIST NATURALIZING AND TO UNITE MEN AND WOMEN OF POLISH, RUSSIAN AND LITHUANIAN DECENT. 0 0 18 0 0 0 49000 70850 232651 266700 16 27 120744 136024 402411 473601 9740 9585 0 0 133363 163761 0 0 0 284270 344940 427373 518286 -24962 -44685 691910 665454 536449 554678 155461 110776 TO GIVE AID AND ASSIST NATURALIZING AND TO UNITE MEN AND WOMEN OF POLISH, RUSSIAN AND LITHUANIAN DECENT. 0 0 479505 9585 SCHOLARSHIPS IN THE AMOUNT OF $9,585 WERE AWARDED IN 2024 FROM THE ORGANIZATION. 479505 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CATHERINE SZMYD 9787749815 12 CHEEVER STREET DANVERS MA 01923 X JOHN SWINIARSKI ACTING PRESIDENT/VICE PRESIDENT 0.00 X 0 0 0 JOHN MACDONALD TREASURER 0.00 X 0 0 0 CATHERINE SZMYD TREASURER/FINANCIAL SECRETARY 0.00 X 0 0 0 JOAN CHANE AUDITOR 0.00 X 0 0 0 MJ GOLSEN AUDITOR 0.00 X 0 0 0 JAN LANKOWSKI AUDITOR 0.00 X 0 0 0 MARY ANN CITRONI SARGENT AT ARMS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 66448 4402 70850 FUNCTIONS 900099 180781 180781 MEMBER ACTIVITIES 900099 45031 45031 CHURCH RENTAL INCOME 900099 27400 27400 HALL RENTALS 900099 8424 8424 RAFFLES 900099 7883 7883 -2819 -2819 266700 27 27 140651 120544 20107 20107 238252 122335 115917 115917 473601 382644 0 20107 X 9585 9585 152123 152123 11638 11638 4250 4250 2317 2317 14715 14715 38781 69416 69416 UTILITIES 38603 38603 REAL ESTATE TAXES 32586 32586 MEALS TAXES 32129 32129 FUNCTION EXPENSE 31557 31557 80586 80586 518286 479505 0 0 11518 24812 31225 13723 17513 18683 1471810 882300 621398 589510 10256 9363 9363 691910 665454 36973 79631 499476 475047 536449 554678 X 0 0 0 0 155461 110776 155461 110776 691910 665454 -44685 0 X 0 0 0 42215 42215 1429595 882300 547295 589510 Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e REPAIRS AND MAINTENANCE: Program service expenses 26,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,719. CLUB EXPENSE: Program service expenses 9,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,912. MEMBER ACTIVITIES: Program service expenses 9,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,158. CABLE EXPENSE: Program service expenses 6,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,081. TRASH REMOVAL: Program service expenses 5,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,602. PLOWING: Program service expenses 4,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,610. INSPECTIONS: Program service expenses 3,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,826. CREDIT CARD FEES: Program service expenses 2,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,586. PAYROLL PROCESSING: Program service expenses 2,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,426. DISHWASHER LEASE: Program service expenses 1,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743. LICENSE AND PERMITS: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. COPIER LEASE: Program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. DONATION: Program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. SPONSORSHIP: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. COMPUTER AND INTERNET: Program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130. ELECTRICAL REPAIR: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. CLEANING EXPENSE: Program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553. BANK CHARGES: Program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. PERSONAL PROPERTY TAXES: Program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156.