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← PHILADELPHIA FRATERNAL ORDER OF POLICE LODGE 5 HOME ASSOCIATION

Form 990 for tax year 2023

Filed by PHILADELPHIA FRATERNAL ORDER OF POLICE LODGE 5 HOME ASSOCIATION.

Totals

Total revenue
$1,003,936
Total expenses
$1,071,399
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$300,305
Investment income
$0
Other revenue
$703,631
Total assets, end of year
$587,655
Total liabilities, end of year
$832,796
Net assets or fund balances, end of year
-$245,141
Program services expenses (Part IX)
$676,393
Management and general expenses
$395,006
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2a · Program service revenue: MEMBER DUES

    total $300,305 · related or exempt $300,305

  • 6a · Gross rents

    real property $1,928,953

  • 6b · Less rental expenses

    real property $685,979

  • 6c · Rental income or loss

    real property $1,242,974

  • 6d · Net rental income or loss

    total $1,242,974 · excluded $1,242,974

  • 10a · Gross sales of inventory

    $2,079,202

  • 10b · Cost of goods sold

    $2,618,545

  • 10c · Net income from sales of inventory

    total -$539,343 · related or exempt -$539,343

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $621,274 · program services $347,788 · management and general $273,486

  • 9 · Other employee benefits

    total $62,620 · program services $62,620

  • 10 · Payroll taxes

    total $64,888 · program services $64,888

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 12 · Advertising and promotion

    total $4,800 · management and general $4,800

  • 13 · Office expenses

    total $6,937 · management and general $6,937

  • 14 · Information technology

    total $26,194 · management and general $26,194

  • 17 · Travel

    total $59 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $33,379 · program services $33,379

  • 23 · Insurance

    total $147,352 · program services $147,352

  • 24a · Other expenses: BANK FEES

    total $59,586 · management and general $59,586

  • 24b · Other expenses: PAYROLL PROCESSING

    total $20,220 · program services $20,220

  • 24c · Other expenses: TELEPHONE

    total $8,256 · management and general $8,256

  • 24d · Other expenses: TAXES AND LICENSES

    total $5,188 · management and general $5,188

  • 24e · All other expenses

    total $146 · program services $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,999 · end of year $251,940

  • 8 · Inventories for sale or use

    beginning of year $80,748 · end of year $118,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,362 · end of year $140,079

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

    $432,000

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

    $356,170

  • 10c · Land, buildings and equipment, net

    beginning of year $99,209 · end of year $75,830

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,460 · end of year $312,551

  • 19 · Deferred revenue

    beginning of year $180,676 · end of year $259,885

  • 24 · Unsecured notes and loans payable

    beginning of year $260,360 · end of year $260,360

  • 27 · Net assets without donor restrictions

    beginning of year -$177,678 · end of year -$245,141

Mission and programs · 2023

Mission

TO PROVIDE AND MAINTAIN A LODGE FACILITY FOR MEETINGS AND TO CONDUCT LODGE BUSINESS.

Activities or mission (Part I)

TO PROVIDE AND MAINTAIN A LODGE FACILITY FOR MEETINGS AND TO CONDUCT LODGE BUSINESS

  • PROVIDE OFFICE AND MEETING FACILITIES TO OPERATE THE LODGE AND SOCIALIZE.

As filed on the 2023 return.

Listed in Part VII

  • Roosevelt Poplar

    PRESIDENT

    Total calculated
    $238,145
    From this org
    $0
    From related orgs
    $215,443
    Other
    $22,702
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $215,443 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,982 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $238,145 related

  • Steve Weiler

    VICE PRESIDE

    Total calculated
    $54,495
    From this org
    $0
    From related orgs
    $37,284
    Other
    $17,211
    Hours/week
    3 + 37 related

  • John McGrody

    VICE PRESIDE

    Total calculated
    $198,517
    From this org
    $0
    From related orgs
    $175,766
    Other
    $22,751
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,766 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,031 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $198,517 related

  • Nicholas Denofa

    VICE PRESIDE

    Total calculated
    $211,526
    From this org
    $0
    From related orgs
    $189,280
    Other
    $22,246
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,280 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,526 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $211,526 related

  • John Hoyt

    REC'D SEC'T

    Total calculated
    $198,205
    From this org
    $0
    From related orgs
    $175,466
    Other
    $22,739
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,466 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,019 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $198,205 related

  • Mike Trask

    FINANCIAL SE

    Total calculated
    $182,821
    From this org
    $0
    From related orgs
    $167,101
    Other
    $15,720
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $167,101 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $182,821 related

  • Sharon Jonas

    CONDUCTOR

    Total calculated
    $198,505
    From this org
    $0
    From related orgs
    $175,766
    Other
    $22,739
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,766 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,019 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $198,505 related

  • William Sierra

    TREASURER

    Total calculated
    $198,205
    From this org
    $0
    From related orgs
    $175,466
    Other
    $22,739
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,466 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,019 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $198,205 related

  • John McLaughlin

    VICE PRESIDE

    Total calculated
    $197,201
    From this org
    $0
    From related orgs
    $175,466
    Other
    $21,735
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,466 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,015 related
    Nontaxable benefits
    not reported + $15,720 related
    Filer's total
    not reported + $197,201 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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202510159349300736

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