Form 990, Page 6, Part VI, Line 11B
“The organization's board of officers and trustees reviews form 990 prior to an officer's signing.”
990 • Fiscal year 2018 • EIN 84-1622115
Scores are not available for this record yet.
Assets
Flat$462,632
Flat from 2018
Net Assets
Flat$462,435
Flat from 2018
Liabilities
Flat$197
Flat from 2018
Revenue
Flat$199,718
Flat from 2018
Expenses
Flat$142,109
Flat from 2018
Net Income
Flat$57,609
Flat from 2018
E b jermyn lodge 2 fraternal order of police is a labor organization within the meaning of section 3(f) of the pennsylvania labor relations act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,812 | $171,089 | ▼ $11,723 |
| Savings and Temporary Cash Investments | $289,410 | $151,880 | ▼ $137,530 |
| Cash and Non-Interest-Bearing Accounts | $76,724 | $139,663 | ▲ $62,939 |
| Total Assets | $548,946 | $462,632 | ▼ $86,314 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,863 | - | - |
| Accounts Payable and Accrued Expenses | $1,257 | $197 | ▼ $1,060 |
| Total Liabilities | $144,120 | $197 | ▼ $143,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $404,826 | $462,435 | ▲ $57,609 |
| Total Net Assets Fund Balance | $404,826 | $462,435 | ▲ $57,609 |
| Total Liabilities and Net Assets / Fund Balance | $548,946 | $462,632 | ▼ $86,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,570 | $5,785 | $93,355 |
| Equipment | $28,318 | $27,644 | $55,962 |
| Leasehold Improvements | $44,828 | $3,267 | $48,095 |
| Land | $10,373 | - | $10,373 |
| Name | Title |
|---|---|
| Paul Helring | President |
| Dennis Lukasewicz | Trustee |
| Jospeh Lafferty | Trustee |
| Justin Butler | Trustee |
| John Buntz | Chaplain |
| Robert Celuck | Conductor |
| David Mitchell | Financial Se |
| Michael Dougherty | Guard |
| Robert Martin | Ipp |
| Nelson Ancherani | Recording Se |
| Michael Cammerota | Treasurer |
| Megan Desarno | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,134 | $2,880 | - | $38,014 |
| Fees for Services Legal | $19,098 | - | - | $19,098 |
| Depreciation Depletion | $15,223 | - | - | $15,223 |
| Travel | $14,014 | - | - | $14,014 |
| Other Expenses | $9,443 | - | - | $9,443 |
| Interest | - | $4,245 | - | $4,245 |
| Advertising | $3,275 | - | - | $3,275 |
| Insurance | - | $2,759 | - | $2,759 |
| Fees for Services Accounting | - | $1,444 | - | $1,444 |
| Office Expenses | - | $1,315 | - | $1,315 |
| Total Functional Expenses | $129,466 | $12,643 | $0 | $142,109 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,468 |
| Gaming Direct Expenses | $25,246 |
| Professional Fundraising Fees | $0 |
“The organization's board of officers and trustees reviews form 990 prior to an officer's signing.”
“All of the organization's documents may be made available upon request.”
“Lodge bulding for members.”
“Cleaning 8,248 0 0 real estate taxes 7,282 0 0 member benefits 6,109 0 0 meeting expense 3,802 0 0 office supplies 3,376 0 0 bank service charge 0 2,880 0 donations 1,900 0 0 telephone 1,440 0 0 garbage 905 0 0 fees & subcriptions 634 0 0 purchases 574 0 0 security 480 0 0 uniforms 340 0 0 bricks 40 0 0 licenses & permits 4 0 0 total 35,134 2,880 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FormationYr | 0 | 1917 |
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| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 330 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAUL HELRING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVID MITCHELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SCRANTON |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 18503 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE BULDING FOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF OFFICERS AND TRUSTEES REVIEWS FORM 990 PRIOR TO AN OFFICER'S SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING 8,248 0 0 REAL ESTATE TAXES 7,282 0 0 MEMBER BENEFITS 6,109 0 0 MEETING EXPENSE 3,802 0 0 OFFICE SUPPLIES 3,376 0 0 BANK SERVICE CHARGE 0 2,880 0 DONATIONS 1,900 0 0 TELEPHONE 1,440 0 0 GARBAGE 905 0 0 FEES & SUBCRIPTIONS 634 0 0 PURCHASES 574 0 0 SECURITY 480 0 0 UNIFORMS 340 0 0 BRICKS 40 0 0 LICENSES & PERMITS 4 0 0 TOTAL 35,134 2,880 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 548946 |
| IRS990/TotalAssetsEOYAmt | 0 | 462632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 404826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 462435 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 548946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462632 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14014 |
| IRS990/TravelGrp/TotalAmt | 0 | 14014 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 404826 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 462435 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2715 BIRNEY AVE |
| IRS990/USAddress/CityNm | 0 | SCRANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 300 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HELRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704993358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EB JERMYN LODGE 2 FRATERNAL ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF POLICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EBJE |
| ReturnHeader/Filer/EIN | 0 | 841622115 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708408779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2715 BIRNEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCRANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 074F5A7909FCF6EAA624F2DB52963AEDF8F9D6AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 074F5A7909FCF6EAA624F2DB52963AEDF8F9D6AA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.163.34.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832620517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHANSKI & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3939 BIRNEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOOSIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5709412248 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W KOHANSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T13:29:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.