2024-01-26T14:57:04-05:00 2023-09-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-10-01 231501511 PHILADELPHIA FRATERNAL ORDER OF POLICE LODGE 5 HOME ASSOCIATION PHIL 2156293600 11630 CAROLINE ROAD PHILADELPHIA PA 19154 WILLIE SIERRA TREASURER 2156293600 2023-12-06 WILLIE SIERRA 888008888 false JOHN FEKETE CPA P00956964 8569855688 2024-01-26 2022 2023-04-26 12:10:37Z JOHN MCNESBY 11630 CAROLINE RD PHILADELPHIA PA 19154 3830317 false X X 1944 PA TO PROVIDE AND MAINTAIN A LODGE FACILITY FOR MEETINGS AND TO CONDUCT LODGE BUSINESS 11 11 156 0 0 296818 295167 0 649356 363200 946174 658367 0 0 623763 695301 0 0 215049 292558 838812 987859 107362 -329492 543193 445818 391379 623496 151814 -177678 TO PROVIDE AND MAINTAIN A LODGE FACILITY FOR MEETINGS AND TO CONDUCT LODGE BUSINESS false false PROVIDE OFFICE AND MEETING FACILITIES TO OPERATE THE LODGE AND SOCIALIZE false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 28 0 false 156 false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X X CONTROLLER 2156293600 11630 CAROLINE RD PHILADELPHIA PA 19154 JOHN MCNESBY PRESIDENT 10.00 30.00 X 0 217971 22847 ROOSEVELT POPLAR COS/VICE PRE 3.00 37.00 X 0 183217 21386 STEVE WEILER VICE PRESIDE 3.00 37.00 X 0 124816 19312 JOHN MCGRODY VICE PRESIDE 3.00 37.00 X 0 167318 22405 NICK DENOFA VICE PRESIDE 3.00 37.00 X 0 167018 21423 JOHN HOYT REC'D SEC'T 10.00 30.00 X 0 167018 22393 MIKE TRASK FINANCIAL SE 3.00 37.00 X 0 175383 15720 SHARON JONAS CONDUCTOR 3.00 37.00 X 0 167018 22393 WILLIE SIERRA TREASURER 3.00 37.00 X 0 175383 22393 JOHN RUANE TRUSTEE 10.00 30.00 X 0 77619 18798 TERRY REID TRUSTEE 3.00 37.00 X 0 141023 20498 1763784 229568 false true false MEMBER DUES 900099 295167 295167 295167 1593052 653609 939443 939443 939443 1942098 2518341 -576243 -576243 658367 -281076 939443 575962 575962 59127 59127 60212 60212 10500 10500 500 500 1326 1326 26079 26079 35621 35621 128617 128617 BANK FEES 56593 56593 PAYROLL PROCESSING 19727 19727 TELEPHONE 8960 8960 TAXES AND LICENSES 4635 4635 987859 879266 108593 0 335522 177999 81562 80748 40809 86362 422000 322791 83800 99209 1500 1500 543193 445818 108716 182460 22303 180676 260360 260360 391379 623496 X 151814 -177678 151814 -177678 543193 445818 -329492 X true X false true false 422000 322791 99209 99209 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 (C) (8) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER STATUES OF THE COMMONWEALTH OF PENNSYLVANIA. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THPN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. false false false JOHN MCNESBY PRESIDENT 217971 7127 15720 240818 ROOSEVELT POPLAR COS/VICE PRESIDENT 183217 5666 15720 204603 JOHN MCGRODY VICE PRESIDENT 167318 6685 15720 189723 NICK DENOFA VICE PRESIDENT 167018 5703 15720 188441 JOHN HOYT REC'D SEC'T 167018 6673 15720 189411 MIKE TRASK FINANCIAL SEC'T 175383 15720 191103 SHARON JONAS CONDUCTOR 167018 6673 15720 189411 WILLIE SIERRA TREASURER 175383 6673 15720 197776 TERRY REID TRUSTEE 141023 4778 15720 161521 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AT THE ANNUAL EXECUTIVE BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FRATERNAL ORDER OF POLICE LODGE 5 11630 CAROLINE RD PHILADELPHIA PA 19154 230971978 TRADE ASSO PA 501C8 N/A false FOP LODGE 5 CHARITABLE FOUNDATION 11630 CAROLINE RD PHILADELPHIA PA 19154 203124928 CHARITABLE PA 501C3 10 N/A false 11630 CAROLINE RD ACQ INC 11630 CAROLINE RD PHILADELPHIA PA 19154 232951049 HOLDING CO PA 501C2 N/A false false false false false true false false false false false false false false false false false false false false FOP LODGE 5 E 260360 CASH VALUE