2022-05-09T10:38:34-04:00 2021-06-30 061307441 JEROLD L JOHN 12 BEAVERBROOK ROAD W SIMSBURY CT 06092 990EZ 2020-07-01 205190035 WINDSOR POLICE CADETS INC WIND 110 ADDISON ROAD WINDSOR CT 06095 BERNARD PITKIS TREASURER 8606885273 2022-05-07 false BERNARD PITKIS XXX-XX-XXXX JEROLD L JOHN P00117791 8606581670 2022-05-09 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.WINDSORPOLICECADETS.ORG X X 59777 X 8587 525 1 31814 21834 9980 18850 37943 500 14087 2584 22301 39472 -1529 9888 -3620 4739 X 1215 937 0 0 17936 13449 19151 14386 9263 9647 9888 4739 PROMOTE SAFETY AND CONFIDENCE IN YOUTH PROMOTE SAFETY, WELFARE AND CONFIDENCE IN THE YOUTH OF THE COMMUNITY 0 OFFICER S BERNARD PETKIS DIRECTOR 15.00 0 0 0 NICOLE IVY ASSOCIATE DIRECTOR 1.00 0 0 0 false false false false false false false false CT OFFICER S BERNARD PETKIS 110 ADDISON ROAD WINDSOR CT 06095 8606884545 false false false false false false false false false false false NONE NONE true X 85408 73013 68476 63885 32943 323725 85408 73013 68476 63885 32943 323725 323725 7 9 6 4 26 6080 1773 4084 2601 736 15274 10200 10200 10200 10500 10500 51600 390625 0.82870 0.84380 X CORP SPONSOR Description of other revenue Part I line 8 Description AmountHOLIDAY PARTY 100SCHOLARSHIP CONTRIBUTIONS 800MATCHING CHALLENGE 250SPAGHETTI SUPPER 3,456CREDIT CARD REWARDS REFUNDS 14MOMORIAL 270UNITED WAY 50UNIFORM REIMBURSEMENTS 180TOWN OF WINDSOR FUNDING 10,500BUS RENTAL 736REGISTRATION FEES 2,350ALUMNI CONTRIBUTIONS 100MISC FUND RAISING EVENTS 44 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS Grantee JACOPB RENDOCK Street 110 ADDISON ROAD City, State, Zip WINDSOR, CT 06095Relationship NONE Amount 250Activity SCHOLARSHIPS Grantee CNATHIBA COOPER Street 110 ADDISON ROAD City, State, Zip WINDSOR, CT 06095Relationship NONE Amount 250 Description of other expenses Part I line 16 Description AmountDEPRECIATION EXPENSES 4,486DUES AND SUBSCRIPTIONS 1,369FUND RAISING EXPENSES 2,363INSURANCES 2,165INTEREST EXPENSE 3,235LICENSES AND PERMITS 122BANK CHARGES 100OFFICE SUPPLIES 605PROGRAM EXPENSES 105PUBLIC WELFARE CONTRIBUTIONS 270ADVERTISING AND PROMOTIONS 716STATE REGISTRATIONS 50MARKETING SUPPLIES 515TELEPHONE 2,863UNIFORMS EXPENSE AND MAINTENANCE 5MOVING EXPENSES 3,219EQUIPMENT MAINTENANCE AND REPAIRS 113 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENTS (3,620)PRIOR PERIOD ADJUSTMENTS $3620 Description of other assets Part II line 24 Category Beginning of Year End of YearASSETS NET OF DEPRECIATION 17,936 13,449 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWINDSOR FEDERAL ATV LOAN 9,263 8,095CREDIT CARD 0 1,552