{"success":true,"data":{"_id":232950149,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to the building used by the fraternal order of police lodge 5","primary_activities":"To hold title to the building used by the fraternal order of police lodge 5","year":2021,"name":"11630 CAROLINE ROAD ACQUISITION INC","phone":"2156293600","type":"990","principal_officer":"JOHN MCNESBY","year_formation":1998,"state_legal_domicile":"PA","tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19154"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-16768,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-16768,"Net rental income":-16768}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8899501,"Non-interest bearing cash":89045,"Land, building, equipment":8810456},"Liabilities":{"value":4603934,"Accounts payable, accrued":62979,"Secured mortgages and notes payable":3898941,"Unsecured notes loans payable":642014},"Fund balance":{"value":4295567,"Net assets without donor restriction":4295567},"Form990Details":{"program_service_accomplishments":[{"description":"TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JOHN MCNESBY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CONTROLLER","phone":"2156293600","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154"},"officers_directors_key_employees":[{"person_name":"JOHN MCNESBY","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":213098,"other_compensation":19246,"officer":true,"name":"JOHN MCNESBY"},{"person_name":"JOHN RUANE","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170618,"other_compensation":17658,"individual_trustee_or_director":true,"name":"JOHN RUANE"},{"person_name":"JOHN HOYT","title":"RECORDING SE","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162809,"other_compensation":18926,"officer":true,"name":"JOHN HOYT"},{"person_name":"ROOSEVELT POPLAR","title":"COS/VICE PRE","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":189603,"other_compensation":18613,"officer":true,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170918,"other_compensation":19088,"officer":true,"name":"JOHN MC GRODY"},{"person_name":"STEVE WEILER","title":"VICE PRESIDE","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170618,"other_compensation":18466,"officer":true,"name":"STEVE WEILER"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170618,"other_compensation":15720,"officer":true,"name":"MICHAEL TRASK"},{"person_name":"WILLIE SIERRA","title":"TREASURER","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170618,"other_compensation":19082,"officer":true,"name":"WILLIE SIERRA"},{"person_name":"TERRY REID","title":"TRUSTEE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170618,"other_compensation":18466,"individual_trustee_or_director":true,"name":"TERRY REID"},{"person_name":"NICK DENOFA","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170618,"other_compensation":18770,"officer":true,"name":"NICK DENOFA"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170718,"other_compensation":18928,"officer":true,"name":"SHARON JONAS"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":225490,"book_value":225490},"equipment":{"other_cost_or_other_basis":11998690,"book_value":8584966,"depreciation":3413724},"total_book_value":8810456},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"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 2019."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN MCNESBY","title":"PRESIDENT","compensation_based_on_related_orgs":213098,"deferred_compensation_related_orgs":3526,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":232344,"name":"JOHN MCNESBY"},{"person_name":"JOHN RUANE","title":"TRUSTEE","compensation_based_on_related_orgs":170618,"deferred_compensation_related_orgs":1938,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":188276,"name":"JOHN RUANE"},{"person_name":"JOHN HOYT","title":"RECORDING SECRETARY","compensation_based_on_related_orgs":162809,"deferred_compensation_related_orgs":3206,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":181735,"name":"JOHN HOYT"},{"person_name":"ROOSEVELT POPLAR","title":"COS/VICE PRESIDENT","compensation_based_on_related_orgs":189603,"deferred_compensation_related_orgs":2893,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":208216,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDENT","compensation_based_on_related_orgs":170918,"deferred_compensation_related_orgs":3368,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":190006,"name":"JOHN MC GRODY"},{"person_name":"STEVE WEILER","title":"VICE PRESIDENT","compensation_based_on_related_orgs":170618,"deferred_compensation_related_orgs":2746,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189084,"name":"STEVE WEILER"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SECRETARY","compensation_based_on_related_orgs":170618,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":186338,"name":"MICHAEL TRASK"},{"person_name":"WILLIE SIERRA","title":"TREASURER","compensation_based_on_related_orgs":170618,"deferred_compensation_related_orgs":3362,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189700,"name":"WILLIE SIERRA"},{"person_name":"TERRY REID","title":"TRUSTEE","compensation_based_on_related_orgs":170618,"deferred_compensation_related_orgs":2746,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189084,"name":"TERRY REID"},{"person_name":"NICK DENOFA","title":"VICE PRESIDENT","compensation_based_on_related_orgs":170618,"deferred_compensation_related_orgs":3050,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189388,"name":"NICK DENOFA"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","compensation_based_on_related_orgs":170718,"deferred_compensation_related_orgs":3208,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189646,"name":"SHARON JONAS"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":230971978,"business_name_line1":"FRATERNAL ORDER OF POLICE LODGE 5","primary_activities_text":"TRADE ASSO","exempt_code_section_text":"501C8","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FRATERNAL ORDER OF POLICE LODGE 5","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":203124928,"business_name_line1":"FOP LODGE 5 CHARITABLE FONUDATION","primary_activities_text":"CHARITABLE","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FOP LODGE 5 CHARITABLE FONUDATION","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":231501511,"business_name_line1":"PHILADELPHIA HOME ASSOC","primary_activities_text":"SOCIAL CLU","exempt_code_section_text":"501C7","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"PHILADELPHIA HOME ASSOC","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":3716969,"method_of_amount_determination":"LOAN GUARANTEE","transaction_type":"E","name":"PHILADELPHIA FOP LODGE 5"},{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":919700,"method_of_amount_determination":"FAIR VALUE","transaction_type":"A","name":"PHILADELPHIA FOP LODGE 5"}]},"source_xml":"202300129349301195_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to the building used by the fraternal order of police lodge 5","primary_activities":"To hold title to the building used by the fraternal order of police lodge 5","year":2020,"name":"11630 CAROLINE ROAD ACQUISITION INC","phone":"2156293600","type":"990","principal_officer":"JOHN MCNESBY","year_formation":1998,"state_legal_domicile":"PA","tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19154"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":245470,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":245470,"Net rental income":245470}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9229424,"Non-interest bearing cash":208000,"Land, building, equipment":9021424},"Liabilities":{"value":4917083,"Accounts payable, accrued":19983,"Secured mortgages and notes payable":4241632,"Unsecured notes loans payable":655468},"Fund balance":{"value":4312341,"Net assets without donor restriction":4312341},"Form990Details":{"program_service_accomplishments":[{"description":"TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MCNESBY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CONTROLLER","phone":"2156293600","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154"},"officers_directors_key_employees":[{"person_name":"JOHN MCNESBY","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN MCNESBY"},{"person_name":"JOHN RUANE","title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN RUANE"},{"person_name":"JOHN HOYT","title":"RECORDING SE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HOYT"},{"person_name":"ROOSEVELT POPLAR","title":"COS/VICE PRE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN MC GRODY"},{"person_name":"STEVE WEILER","title":"VICE PRESIDE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE WEILER"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL TRASK"},{"person_name":"WILLIE SIERRA","title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"WILLIE SIERRA"},{"person_name":"TERRY REID","title":"TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TERRY REID"},{"person_name":"NICK DENOFA","title":"VICE PRESIDE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"NICK DENOFA"},{"person_name":"SHARON JONAS","title":"GUARD","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SHARON JONAS"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":225490,"book_value":225490},"equipment":{"other_cost_or_other_basis":11848770,"book_value":8795934,"depreciation":3052836},"total_book_value":9021424},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"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 2018."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":230971978,"business_name_line1":"FRATERNAL ORDER OF POLICE LODGE 5","primary_activities_text":"TRADE ASSO","exempt_code_section_text":"501C8","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FRATERNAL ORDER OF POLICE LODGE 5","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":203124928,"business_name_line1":"FOP LODGE 5 CHARITABLE FONUDATION","primary_activities_text":"CHARITABLE","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FOP LODGE 5 CHARITABLE FONUDATION","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":231501511,"business_name_line1":"PHILADELPHIA HOME ASSOC","primary_activities_text":"SOCIAL CLU","exempt_code_section_text":"501C7","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"PHILADELPHIA HOME ASSOC","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":4041902,"method_of_amount_determination":"LOAN GUARANTEE","transaction_type":"E","name":"PHILADELPHIA FOP LODGE 5"},{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":1069700,"method_of_amount_determination":"FAIR VALUE","transaction_type":"A","name":"PHILADELPHIA FOP LODGE 5"}]},"source_xml":"202202719349300625_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to the building used by the fraternal order of police lodge 5","primary_activities":"To hold title to the building used by the fraternal order of police lodge 5","year":2023,"name":"11630 CAROLINE ROAD ACQUISITION INC","phone":"2156293600","type":"990","principal_officer":"ROOSEVELT POPLAR","year_formation":1998,"state_legal_domicile":"PA","tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19154"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-131192,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-131192,"Net rental income":-131192}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9062423,"Non-interest bearing cash":461013,"Land, building, equipment":8567539,"Intangible assets":33871},"Liabilities":{"value":5296877,"Accounts payable, accrued":52695,"Secured mortgages and notes payable":4630105,"Unsecured notes loans payable":614077},"Fund balance":{"value":3765546,"Net assets without donor restriction":3765546},"Form990Details":{"program_service_accomplishments":[{"description":"TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROOSEVELT POPLAR"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CONTROLLER","phone":"2156293600","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154"},"officers_directors_key_employees":[{"person_name":"ROOSEVELT POPLAR","title":"PRESIDENT","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":215443,"other_compensation":22702,"officer":true,"name":"ROOSEVELT POPLAR"},{"person_name":"STEVE WEILER","title":"VICE PRESIDE","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":37284,"other_compensation":17211,"officer":true,"name":"STEVE WEILER"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175766,"other_compensation":22751,"officer":true,"name":"JOHN MC GRODY"},{"person_name":"NICHOLAS DENOFA","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":189280,"other_compensation":22246,"officer":true,"name":"NICHOLAS DENOFA"},{"person_name":"JOHN HOYT","title":"RECORDING SE","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175466,"other_compensation":22739,"officer":true,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":167101,"other_compensation":15720,"officer":true,"name":"MICHAEL TRASK"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175766,"other_compensation":22739,"officer":true,"name":"SHARON JONAS"},{"person_name":"WILLIAM SIERRA","title":"TREASURER","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175466,"other_compensation":22739,"officer":true,"name":"WILLIAM SIERRA"},{"person_name":"JOHN MCLAUGHLIN","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175466,"other_compensation":21735,"officer":true,"name":"JOHN MCLAUGHLIN"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":225490,"book_value":225490},"equipment":{"other_cost_or_other_basis":12553064,"book_value":8342049,"depreciation":4211015},"total_book_value":8567539},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"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."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROOSEVELT POPLAR","title":"PRESIDENT","compensation_based_on_related_orgs":215443,"deferred_compensation_related_orgs":6982,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":238145,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDENT","compensation_based_on_related_orgs":175766,"deferred_compensation_related_orgs":7031,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":198517,"name":"JOHN MC GRODY"},{"person_name":"NICHOLAS DENOFA","title":"VICE PRESIDENT","compensation_based_on_related_orgs":189280,"deferred_compensation_related_orgs":6526,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":211526,"name":"NICHOLAS DENOFA"},{"person_name":"JOHN HOYT","title":"RECORDING SECRETARY","compensation_based_on_related_orgs":175466,"deferred_compensation_related_orgs":7019,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":198205,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SECRETARY","compensation_based_on_related_orgs":167101,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":182821,"name":"MICHAEL TRASK"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","compensation_based_on_related_orgs":175766,"deferred_compensation_related_orgs":7019,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":198505,"name":"SHARON JONAS"},{"person_name":"WILLIAM SIERRA","title":"TREASURER","compensation_based_on_related_orgs":175466,"deferred_compensation_related_orgs":7019,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":198205,"name":"WILLIAM SIERRA"},{"person_name":"JOHN MCLAUGHLIN","title":"VICE PRESIDENT","compensation_based_on_related_orgs":175466,"deferred_compensation_related_orgs":6015,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":197201,"name":"JOHN MCLAUGHLIN"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":230971978,"business_name_line1":"FRATERNAL ORDER OF POLICE LODGE 5","primary_activities_text":"TRADE ASSO","exempt_code_section_text":"501C8","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FRATERNAL ORDER OF POLICE LODGE 5","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":203124928,"business_name_line1":"FOP LODGE 5 CHARITABLE FONUDATION","primary_activities_text":"CHARITABLE","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FOP LODGE 5 CHARITABLE FONUDATION","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":231501511,"business_name_line1":"PHILADELPHIA HOME ASSOC","primary_activities_text":"SOCIAL CLU","exempt_code_section_text":"501C7","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"PHILADELPHIA HOME ASSOC","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":4630105,"method_of_amount_determination":"LOAN GUARANTEE","transaction_type":"E","name":"PHILADELPHIA FOP LODGE 5"},{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":1500000,"method_of_amount_determination":"FAIR VALUE","transaction_type":"A","name":"PHILADELPHIA FOP LODGE 5"}]},"source_xml":"202540159349301619_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to the building used by the fraternal order of police lodge 5","primary_activities":"To hold title to the building used by the fraternal order of police lodge 5","year":2022,"name":"11630 CAROLINE ROAD ACQUISITION INC","phone":"2156293600","type":"990","principal_officer":"JOHN MCNESBY","year_formation":1998,"state_legal_domicile":"PA","tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19154"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-398829,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-398829,"Net rental income":-398829}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9365907,"Non-interest bearing cash":487131,"Land, building, equipment":8842433,"Intangible assets":36343},"Liabilities":{"value":5469169,"Accounts payable, accrued":116212,"Secured mortgages and notes payable":4724737,"Unsecured notes loans payable":628220},"Fund balance":{"value":3896738,"Net assets without donor restriction":3896738},"Form990Details":{"program_service_accomplishments":[{"description":"TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MCNESBY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CONTROLLER","phone":"2156293600","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154"},"contractor_compensation_group":[{"business_name_line1":"DELCO SOLUTIONS LLC","compensation":122282,"services_description":"AUDIO & VISUAL","address_line1":"865 SUSSEX BLVD","city":"BROOMALL","state":"PA","zip":"19008","name":"DELCO SOLUTIONS LLC","address":"865 SUSSEX BLVD, BROOMALL, PA, 19008"}],"officers_directors_key_employees":[{"person_name":"JOHN MCNESBY","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":217971,"other_compensation":22847,"officer":true,"name":"JOHN MCNESBY"},{"person_name":"ROOSEVELT POPLAR","title":"COS/VICE PRE","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":183217,"other_compensation":21386,"officer":true,"name":"ROOSEVELT POPLAR"},{"person_name":"STEVE WEILER","title":"VICE PRESIDE","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":124816,"other_compensation":19312,"officer":true,"name":"STEVE WEILER"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":167318,"other_compensation":22405,"officer":true,"name":"JOHN MC GRODY"},{"person_name":"NICK DENOFA","title":"VICE PRESIDE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":167018,"other_compensation":21423,"officer":true,"name":"NICK DENOFA"},{"person_name":"JOHN HOYT","title":"RECORDING SE","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":167018,"other_compensation":22393,"officer":true,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175383,"other_compensation":15720,"officer":true,"name":"MICHAEL TRASK"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":167018,"other_compensation":22393,"officer":true,"name":"SHARON JONAS"},{"person_name":"WILLIE SIERRA","title":"TREASURER","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175383,"other_compensation":22393,"officer":true,"name":"WILLIE SIERRA"},{"person_name":"JOHN RUANE","title":"TRUSTEE","average_hours_per_week":5.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":77619,"other_compensation":18798,"individual_trustee_or_director":true,"name":"JOHN RUANE"},{"person_name":"TERRY REID","title":"TRUSTEE","average_hours_per_week":3.0,"average_hours_per_week_related_org":37.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":141023,"other_compensation":20498,"individual_trustee_or_director":true,"name":"TERRY REID"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":225490,"book_value":225490},"equipment":{"other_cost_or_other_basis":12413004,"book_value":8616943,"depreciation":3796061},"total_book_value":8842433},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"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."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN MCNESBY","title":"PRESIDENT","compensation_based_on_related_orgs":217971,"deferred_compensation_related_orgs":7127,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":240818,"name":"JOHN MCNESBY"},{"person_name":"ROOSEVELT POPLAR","title":"COS/VICE PRESIDENT","compensation_based_on_related_orgs":183217,"deferred_compensation_related_orgs":5666,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":204603,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDENT","compensation_based_on_related_orgs":167318,"deferred_compensation_related_orgs":6685,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189723,"name":"JOHN MC GRODY"},{"person_name":"NICK DENOFA","title":"VICE PRESIDENT","compensation_based_on_related_orgs":167018,"deferred_compensation_related_orgs":5703,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":188441,"name":"NICK DENOFA"},{"person_name":"JOHN HOYT","title":"RECORDING SECRETARY","compensation_based_on_related_orgs":167018,"deferred_compensation_related_orgs":6673,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189411,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SECRETARY","compensation_based_on_related_orgs":175383,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":191103,"name":"MICHAEL TRASK"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","compensation_based_on_related_orgs":167018,"deferred_compensation_related_orgs":6673,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":189411,"name":"SHARON JONAS"},{"person_name":"WILLIE SIERRA","title":"TREASURER","compensation_based_on_related_orgs":175383,"deferred_compensation_related_orgs":6673,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":197776,"name":"WILLIE SIERRA"},{"person_name":"TERRY REID","title":"TRUSTEE","compensation_based_on_related_orgs":141023,"deferred_compensation_related_orgs":4778,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":161521,"name":"TERRY REID"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":230971978,"business_name_line1":"FRATERNAL ORDER OF POLICE LODGE 5","primary_activities_text":"TRADE ASSO","exempt_code_section_text":"501C8","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FRATERNAL ORDER OF POLICE LODGE 5","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":203124928,"business_name_line1":"FOP LODGE 5 CHARITABLE FONUDATION","primary_activities_text":"CHARITABLE","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FOP LODGE 5 CHARITABLE FONUDATION","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":231501511,"business_name_line1":"PHILADELPHIA HOME ASSOC","primary_activities_text":"SOCIAL CLU","exempt_code_section_text":"501C7","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"PHILADELPHIA HOME ASSOC","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":4724737,"method_of_amount_determination":"LOAN GUARANTEE","transaction_type":"E","name":"PHILADELPHIA FOP LODGE 5"},{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":544700,"method_of_amount_determination":"FAIR VALUE","transaction_type":"A","name":"PHILADELPHIA FOP LODGE 5"}]},"source_xml":"202400269349300825_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to the building used by the fraternal order of police lodge 5","primary_activities":"To hold title to the building used by the fraternal order of police lodge 5","year":2024,"name":"11630 CAROLINE ROAD ACQUISITION INC","phone":"2156293600","type":"990","principal_officer":"ROOSEVELT POPLAR","year_formation":1998,"state_legal_domicile":"PA","tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19154"},"Governance":{"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-525705,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-525705,"Net rental income":-525705}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8397397,"Non-interest bearing cash":165037,"Land, building, equipment":8200962,"Intangible assets":31398},"Liabilities":{"value":5157556,"Accounts payable, accrued":28443,"Secured mortgages and notes payable":4529537,"Unsecured notes loans payable":599576},"Fund balance":{"value":3239841,"Net assets without donor restriction":3239841},"Form990Details":{"program_service_accomplishments":[{"description":"TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROOSEVELT POPLAR"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CONTROLLER","phone":"2156293600","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154"},"officers_directors_key_employees":[{"person_name":"ROOSEVELT POPLAR","title":"PRESIDENT","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":226809,"other_compensation":22015,"officer":true,"name":"ROOSEVELT POPLAR"},{"person_name":"STEVE WEILER","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":37284,"other_compensation":17211,"officer":true,"name":"STEVE WEILER"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182597,"other_compensation":23024,"officer":true,"name":"JOHN MC GRODY"},{"person_name":"JOHN MCLAUGLIN","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":21958,"officer":true,"name":"JOHN MCLAUGLIN"},{"person_name":"NICK DENOFA","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":198893,"other_compensation":22557,"officer":true,"name":"NICK DENOFA"},{"person_name":"JOHN HOYT","title":"TRUSTEE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":23012,"officer":true,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":15720,"officer":true,"name":"MICHAEL TRASK"},{"person_name":"PETE SWERYDA","title":"RECORDING SE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162101,"other_compensation":15720,"officer":true,"name":"PETE SWERYDA"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":22309,"officer":true,"name":"SHARON JONAS"},{"person_name":"WILLIE SIERRA","title":"TREASURER","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":23012,"officer":true,"name":"WILLIE SIERRA"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":225490,"book_value":225490},"equipment":{"other_cost_or_other_basis":12616648,"book_value":7975472,"depreciation":4641176},"total_book_value":8200962},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER THE STATUTES 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 THAN 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 2022."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROOSEVELT POPLAR","title":"PRESIDENT","compensation_based_on_related_orgs":226809,"deferred_compensation_related_orgs":6295,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":248824,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDENT","compensation_based_on_related_orgs":182597,"deferred_compensation_related_orgs":7304,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":205621,"name":"JOHN MC GRODY"},{"person_name":"JOHN MCLAUGLIN","title":"VICE PRESIDENT","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":6238,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":204255,"name":"JOHN MCLAUGLIN"},{"person_name":"NICK DENOFA","title":"VICE PRESIDENT","compensation_based_on_related_orgs":198893,"deferred_compensation_related_orgs":6837,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":221450,"name":"NICK DENOFA"},{"person_name":"JOHN HOYT","title":"TRUSTEE","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":7292,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":205309,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SECRETARY","compensation_based_on_related_orgs":182297,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":198017,"name":"MICHAEL TRASK"},{"person_name":"PETE SWERYDA","title":"RECORDING SECRETARY","compensation_based_on_related_orgs":162101,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":177821,"name":"PETE SWERYDA"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":6589,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":204606,"name":"SHARON JONAS"},{"person_name":"WILLIE SIERRA","title":"TREASURER","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":7292,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":205309,"name":"WILLIE SIERRA"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":230971978,"business_name_line1":"FRATERNAL ORDER OF POLICE LODGE 5","primary_activities_text":"TRADE ASSO","exempt_code_section_text":"501C8","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FRATERNAL ORDER OF POLICE LODGE 5","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":203124928,"business_name_line1":"FOP LODGE 5 CHARITABLE FONUDATION","primary_activities_text":"CHARITABLE","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FOP LODGE 5 CHARITABLE FONUDATION","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":231501511,"business_name_line1":"PHILADELPHIA HOME ASSOC","primary_activities_text":"SOCIAL CLU","exempt_code_section_text":"501C7","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"PHILADELPHIA HOME ASSOC","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":4529537,"method_of_amount_determination":"LOAN GUARANTEE","transaction_type":"E","name":"PHILADELPHIA FOP LODGE 5"},{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":1500000,"method_of_amount_determination":"FAIR VALUE","transaction_type":"A","name":"PHILADELPHIA FOP LODGE 5"}]},"source_xml":"202640409349301014_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to the building used by the fraternal order of police lodge 5","primary_activities":"To hold title to the building used by the fraternal order of police lodge 5","year":2024,"name":"11630 CAROLINE ROAD ACQUISITION INC","phone":"2156293600","type":"990","principal_officer":"ROOSEVELT POPLAR","year_formation":1998,"state_legal_domicile":"PA","tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19154"},"Governance":{"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-525705,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-525705,"Net rental income":-525705}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8397397,"Non-interest bearing cash":165037,"Land, building, equipment":8200962,"Intangible assets":31398},"Liabilities":{"value":5157556,"Accounts payable, accrued":28443,"Secured mortgages and notes payable":4529537,"Unsecured notes loans payable":599576},"Fund balance":{"value":3239841,"Net assets without donor restriction":3239841},"Form990Details":{"program_service_accomplishments":[{"description":"TO HOLD TITLE TO THE BUILDING USED BY THE FRATERNAL ORDER OF POLICE LODGE 5"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROOSEVELT POPLAR"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CONTROLLER","phone":"2156293600","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154"},"officers_directors_key_employees":[{"person_name":"ROOSEVELT POPLAR","title":"PRESIDENT","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":226809,"other_compensation":22015,"officer":true,"name":"ROOSEVELT POPLAR"},{"person_name":"STEVE WEILER","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":37284,"other_compensation":17211,"officer":true,"name":"STEVE WEILER"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182597,"other_compensation":23024,"officer":true,"name":"JOHN MC GRODY"},{"person_name":"JOHN MCLAUGLIN","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":21958,"officer":true,"name":"JOHN MCLAUGLIN"},{"person_name":"NICK DENOFA","title":"VICE PRESIDE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":198893,"other_compensation":22557,"officer":true,"name":"NICK DENOFA"},{"person_name":"JOHN HOYT","title":"TRUSTEE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":23012,"officer":true,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":15720,"officer":true,"name":"MICHAEL TRASK"},{"person_name":"PETE SWERYDA","title":"RECORDING SE","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162101,"other_compensation":15720,"officer":true,"name":"PETE SWERYDA"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":22309,"officer":true,"name":"SHARON JONAS"},{"person_name":"WILLIE SIERRA","title":"TREASURER","average_hours_per_week":32.0,"average_hours_per_week_related_org":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":182297,"other_compensation":23012,"officer":true,"name":"WILLIE SIERRA"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":225490,"book_value":225490},"equipment":{"other_cost_or_other_basis":12616648,"book_value":7975472,"depreciation":4641176},"total_book_value":8200962},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER THE STATUTES 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 THAN 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 2022."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROOSEVELT POPLAR","title":"PRESIDENT","compensation_based_on_related_orgs":226809,"deferred_compensation_related_orgs":6295,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":248824,"name":"ROOSEVELT POPLAR"},{"person_name":"JOHN MC GRODY","title":"VICE PRESIDENT","compensation_based_on_related_orgs":182597,"deferred_compensation_related_orgs":7304,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":205621,"name":"JOHN MC GRODY"},{"person_name":"JOHN MCLAUGLIN","title":"VICE PRESIDENT","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":6238,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":204255,"name":"JOHN MCLAUGLIN"},{"person_name":"NICK DENOFA","title":"VICE PRESIDENT","compensation_based_on_related_orgs":198893,"deferred_compensation_related_orgs":6837,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":221450,"name":"NICK DENOFA"},{"person_name":"JOHN HOYT","title":"TRUSTEE","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":7292,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":205309,"name":"JOHN HOYT"},{"person_name":"MICHAEL TRASK","title":"FINANCIAL SECRETARY","compensation_based_on_related_orgs":182297,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":198017,"name":"MICHAEL TRASK"},{"person_name":"PETE SWERYDA","title":"RECORDING SECRETARY","compensation_based_on_related_orgs":162101,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":177821,"name":"PETE SWERYDA"},{"person_name":"SHARON JONAS","title":"CONDUCTOR","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":6589,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":204606,"name":"SHARON JONAS"},{"person_name":"WILLIE SIERRA","title":"TREASURER","compensation_based_on_related_orgs":182297,"deferred_compensation_related_orgs":7292,"nontaxable_benefits_related_orgs":15720,"total_compensation_related_orgs":205309,"name":"WILLIE SIERRA"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":230971978,"business_name_line1":"FRATERNAL ORDER OF POLICE LODGE 5","primary_activities_text":"TRADE ASSO","exempt_code_section_text":"501C8","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FRATERNAL ORDER OF POLICE LODGE 5","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":203124928,"business_name_line1":"FOP LODGE 5 CHARITABLE FONUDATION","primary_activities_text":"CHARITABLE","exempt_code_section_text":"501C3","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"FOP LODGE 5 CHARITABLE FONUDATION","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"},{"ein":231501511,"business_name_line1":"PHILADELPHIA HOME ASSOC","primary_activities_text":"SOCIAL CLU","exempt_code_section_text":"501C7","controlled_organization_indicator":false,"legal_domicile_state":"PA","address_line1":"11630 CAROLINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19154","name":"PHILADELPHIA HOME ASSOC","address":"11630 CAROLINE ROAD, PHILADELPHIA, PA, 19154"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":true,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":4529537,"method_of_amount_determination":"LOAN GUARANTEE","transaction_type":"E","name":"PHILADELPHIA FOP LODGE 5"},{"business_name_line1":"PHILADELPHIA FOP LODGE 5","amount_involved":1500000,"method_of_amount_determination":"FAIR VALUE","transaction_type":"A","name":"PHILADELPHIA FOP LODGE 5"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.6141850861642006,"percentile":0.12139493511929678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.0166960696303466,"percentile":0.26467671168094165},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.08340830965046213,"weight":13},"Growth":{"score":0.26467671168094165,"weight":8}},"Overall Score":{"score":0.4758177397665002,"percentile":0.060572298641400915}},"source_xml":"202640409349301014_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}