2026-03-13T10:07:11-05:00 2025-12-31 203098749 Leonard Fafel CPA PC 530 Loring Avenue Suite 102 Salem MA 01970 990 2025-01-01 042150528 POLISH RUSSIAN LITHUANIAN AMERICAN CITIZENS CLUB POLI 9787749815 12 CHEEVER STREET DANVERS MA 01923 CATHERINE SZMYD TREASURER 9787749815 2026-03-13 1 Steven Fafel P00292396 9787410095 2026-03-05 2025 2025-03-06 01:10:19Z CATHERINE SZMYD 12 CHEEVER STREET DANVERS MA 01923 791234 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 13 0 0 0 70850 68245 266700 259785 27 18 136024 208336 473601 536384 9585 4900 0 0 163761 172953 0 0 0 344940 317687 518286 495540 -44685 40844 665454 723052 554678 571432 110776 151620 TO GIVE AID AND ASSIST NATURALIZING AND TO UNITE MEN AND WOMEN OF POLISH, RUSSIAN AND LITHUANIAN DECENT. 0 0 457372 4900 SCHOLARSHIPS IN THE AMOUNT OF $4,900 WERE AWARDED IN 2025 FROM THE ORGANIZATION. 457372 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 13 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 PAUL MURRAY PRESIDENT 0.00 X 0 0 0 JOHN SACROMONE VICE PRESIDENT 0.00 X 0 0 0 CATHERINE SZMYD TREASURER 0.00 X 0 0 0 LORI ESTES TREASURER 0.00 X 0 0 0 DONNA PAPADOPOULOS RECORDING SECRETARY 0.00 X 0 0 0 JOANNE CHANE AUDITOR 0.00 X 0 0 0 MARY JANE GOLSON AUDITOR 0.00 X 0 0 0 MARY ANNE CITRONI SARGENT AT ARMS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 67630 615 68245 FUNCTIONS 900099 197808 197808 CHURCH RENTAL INCOME 900099 27400 27400 MEMBER ACTIVITIES 900099 19530 19530 HALL RENTALS 900099 11360 11360 RAFFLES 900099 9537 9537 -5850 -5850 259785 18 18 165086 140525 24561 24561 298100 114325 183775 183775 536384 443578 0 24561 X 4900 4900 160662 160662 12291 12291 5515 5515 1320 1320 1728 1728 20091 20091 38168 28040 28040 UTILITIES 37675 37675 MEALS TAXES 32346 32346 REPAIRS AND MAINTENANCE 22994 22994 FUNCTION EXPENSE 22506 22506 107304 107304 495540 457372 0 0 24812 110404 13723 14795 18683 20658 1478044 919575 589510 558469 9363 9363 9363 9363 665454 723052 79631 112175 475047 459257 554678 571432 X 0 0 0 0 110776 151620 110776 151620 665454 723052 40844 0 X 0 0 0 42215 42215 1429595 6234 919575 516254 558469 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 REAL ESTATE TAXES: Program service expenses 21,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,574. CLUB EXPENSE: Program service expenses 16,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,220. BAR EXPENSE: Program service expenses 13,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,593. MEMBER ACTIVITIES: Program service expenses 7,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,640. TRASH REMOVAL: Program service expenses 7,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,201. CABLE EXPENSE: Program service expenses 7,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,186. PLOWING: Program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. PRIZES: Program service expenses 6,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,431. PAYROLL PROCESSING: Program service expenses 2,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,896. INSPECTIONS: Program service expenses 2,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,630. LICENSE AND PERMITS: Program service expenses 2,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,554. DISHWASHER LEASE: Program service expenses 2,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,210. CREDIT CARD FEES: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. MASS UNEMPLOYMENT INSURANCE: Program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. CLEANING EXPENSE: Program service expenses 1,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,648. COPIER LEASE: Program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. COMPUTER AND INTERNET: Program service expenses 1,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143. EQUIPMENT PURCHASE: Program service expenses 1,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,024. ELECTRIC WORK: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. DONATIONS: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. PERSONAL PROPERTY TAXES: Program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172. BANK CHARGES: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.