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Nonprofiteer
← 11630 CAROLINE ROAD ACQUISITION INC

Form 990 for tax year 2024

Filed by 11630 CAROLINE ROAD ACQUISITION INC.

Totals

Total revenue
-$525,705
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$525,705
Total assets, end of year
$8,397,397
Total liabilities, end of year
$5,157,556
Net assets or fund balances, end of year
$3,239,841
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $1,530,291

  • 6b · Less rental expenses

    real property $2,055,996

  • 6c · Rental income or loss

    real property -$525,705

  • 6d · Net rental income or loss

    total -$525,705 · related or exempt -$525,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,013 · end of year $165,037

  • 10a · Land, buildings and equipment: cost or other basis

    $12,842,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,641,176

  • 10c · Land, buildings and equipment, net

    beginning of year $8,567,539 · end of year $8,200,962

  • 14 · Intangible assets

    beginning of year $33,871 · end of year $31,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,695 · end of year $28,443

  • 23 · Secured mortgages and notes payable

    beginning of year $4,630,105 · end of year $4,529,537

  • 24 · Unsecured notes and loans payable

    beginning of year $614,077 · end of year $599,576

  • 27 · Net assets without donor restrictions

    beginning of year $3,765,546 · end of year $3,239,841

Mission and programs · 2024

Mission

TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5

  • TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5

As filed on the 2024 return.

Listed in Part VII

  • ROOSEVELT POPLAR

    PRESIDENT

    Total calculated
    $248,824
    From this org
    $0
    From related orgs
    $226,809
    Other
    $22,015
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $226,809 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,295 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $248,824 related

  • STEVE WEILER

    VICE PRESIDE

    Total calculated
    $54,495
    From this org
    $0
    From related orgs
    $37,284
    Other
    $17,211
    Hours/week
    32 + 8 related

  • JOHN MC GRODY

    VICE PRESIDE

    Total calculated
    $205,621
    From this org
    $0
    From related orgs
    $182,597
    Other
    $23,024
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,597 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,304 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $205,621 related

  • JOHN MCLAUGLIN

    VICE PRESIDE

    Total calculated
    $204,255
    From this org
    $0
    From related orgs
    $182,297
    Other
    $21,958
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,297 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,238 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $204,255 related

  • NICK DENOFA

    VICE PRESIDE

    Total calculated
    $221,450
    From this org
    $0
    From related orgs
    $198,893
    Other
    $22,557
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $198,893 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,837 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $221,450 related

  • JOHN HOYT

    TRUSTEE

    Total calculated
    $205,309
    From this org
    $0
    From related orgs
    $182,297
    Other
    $23,012
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,297 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,292 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $205,309 related

  • MICHAEL TRASK

    FINANCIAL SE

    Total calculated
    $198,017
    From this org
    $0
    From related orgs
    $182,297
    Other
    $15,720
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,297 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $198,017 related

  • PETE SWERYDA

    RECORDING SE

    Total calculated
    $177,821
    From this org
    $0
    From related orgs
    $162,101
    Other
    $15,720
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $162,101 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $177,821 related

  • SHARON JONAS

    CONDUCTOR

    Total calculated
    $204,606
    From this org
    $0
    From related orgs
    $182,297
    Other
    $22,309
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,297 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,589 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $204,606 related

  • WILLIE SIERRA

    TREASURER

    Total calculated
    $205,309
    From this org
    $0
    From related orgs
    $182,297
    Other
    $23,012
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,297 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,292 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $205,309 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 February 2026
IRS schema version
2024v5.0
Source object
202640409349301014

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