2025-03-14T11:18:06-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990EZ 2024-01-01 923235060 IBEW LOCAL 104 CHARITY FUND INC IBEW 5086603900 900 S MAIN STREET MANSFIELD MA 02048 BRIAN T MURPHY TRUSTEE 5086603900 2025-03-14 1 0 P00360279 6106689400 2025-03-14 2024 2025-03-06 01:10:19Z X X N/A X X 64802 X 8000 56802 59663 -2861 5139 10000 1485 798 12283 -7144 15385 0 8241 15385 8241 15385 8241 0 0 15385 8241 X WE WILL SELECT A NONPROFIT ORGANIZATION TO WHICH TO DONATE A PORTION OF THE PROCEEDS FROM THE GOLF OUTING. WE MAY ALSO SELECT A NONPROFIT ORGANIZATION TO WHICH TO CONTRIBUTE FOR A CHARITABLE CAUSE. THE CHECKS FOR THESE DONATIONS WILL BE ISSUED IN THE NAMES OF THE 501(C)3 NONPROFIT ORGANIZATIONS CHOSEN BY THE OFFICERS OF THE CHARITY FUND. WE WILL SELECT A NONPROFIT ORGANIZATION TO DONATE A PORTION OF PROCEEDS OF GOLF OUTING TO, AS WELL, WE MAY SELECT A NONPROFIT ORGANIZATION TO CONTRIBUTE TO A CHARITABLE CAUSE.CHECK WILL BE CUT IN THE NAME OF A 501( C)3 NONPROFIT ORGANIZATION CHOSEN BY THE OFFICERS OF THE CHARITY FUND. 0 0 0 BRIAN MURPHY TRUSTEE 0.00 0 0 0 JAMES FOSTER TRUSTEE 0.00 0 0 0 THOMAS RICE TRUSTEE 0.00 0 0 0 SEAN LAZARON TRUSTEE 0.00 0 0 0 JOSEPH BREARE TRUSTEE 0.00 0 0 0 MARK POTTER TRUSTEE 0.00 0 0 0 SEAN MATTHEWS TRUSTEE 0.00 0 0 0 BRIAN PIERCE TRUSTEE (P) 0.00 0 0 0 HUGH BOYD TRUSTEE 0.00 0 0 0 JASON BENTLEY TRUSTEE 0.00 0 0 0 WILL EATON TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OFFICERS 900 S MAIN STREET MANSFIELD MA 02048 5086603900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6590 8000 14590 72338 56802 129140 78928 64802 143730 0 0 0 143730 78928 64802 143730 1.00000 1.00000 0.00000 X GOLF OUTING 64802 8000 56802 37036 22627 64802 8000 56802 37036 22627 59663 -2861 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DREAM DAY ON CAPE COD. GRANTEE ADDRESS: 164 NAN KE RAFE PATH BREWSTER, MA 02631. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 437. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 274. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 68. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 798. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.