2017-02-01T09:57:13-06:00 2016-06-30 061307441 JEROLD L JOHN 12 BEAVERBROOK ROAD W SIMSBURY CT 06092 990EZ 2015-07-01 205190035 WINDSOR POLICE CADETS INC WIND 340 BLOOMFIELD AVENUE WINDSOR CT 06095 OFFICER S BERNARD PETKIS ADVISOR 8606884545 2017-01-31 true JEROLD L JOHN P00117791 8606581670 2017-02-01 X 2015 2021-01-29 14:40:06Z X X WWW.WINDSORPOLICECADETS.ORG X X 88996 X 12447 1815 20 29076 20327 8749 45638 68669 900 13603 3100 38984 56587 12082 -11147 935 X 4880 2513 0 0 18671 15121 23551 17634 34698 16699 -11147 935 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 false CT OFFICER S BERNARD PETKIS 340 BLOOMFIELD AVENUE WINDSOR CT 06095 8606884545 false false false false false false false false false NONE NONE true X 58809 71582 68167 71449 68669 338676 58809 71582 68167 71449 68669 338676 338676 15 5 14 6 29 69 2225 2045 1700 3030 825 9825 9000 9000 9000 10000 10000 47000 395570 0.85620 0.85000 X CORP SPONSOR 14000 14000 14000 14000 14000 Description of other revenue Part I line 8 DESCRIPTION AMOUNT1040EZ RUN FUNDRAISER 5,775SCHOLARSHIP CONTRIBUTIONS 1,150BAKE SALE 4,691SPAGHETTI SUPPER 3,732WRAPPING FAIR 1,450CANDY SALE 3,506CADET POLICE ACADEMY 600WNITED WAY 1,844WINDSOR CHAMBER OF COMM AUCTION 3,860MISC OTHER FUND RAISING EVENTS 5,255TOWN OF WINDSOR FUNDING 10,000BUS RENTAL 825REGISTRATION FEES 2,775ALUMNI CONTRIBUTIONS 175 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIP GRANTEE MARCO ALICEA STREET 340 BLOOMFIELD AVE CITY, STATE, ZIP WINDSOR, CT 06095RELATIONSHIP NONE AMOUNT 400ACTIVITY SCHOLARSHIP GRANTEE NIA SAMUELS STREET 340 BLOOMFIELD AVE CITY, STATE, ZIP WINDSOR, CT 06095RELATIONSHIP NONE AMOUNT 500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION EXPENSES 2,629DUES AND SUBSCRIPTIONS 1,503FUND RAISING EXPENSES 9,132INSURANCES 6,708INTEREST EXPENSE 1,926LICENSES AND PERMITS 150BANK CHARGES 6OFFICE SUPPLIES 3,220PROGRAM EXPENSES 90PUBLIC WELFARE CONTRIBUTIONS 109ADVERTISING AND PROMOTIONS 272SUTTLE BUS EXPENSES 3,699STATE REGISTRATIONS 50MARKETING SUPPLIES 44TELEPHONE 2,708UNIFORMS EXPENSE AND MAINTENANCE 2,158CONTINUING EDUCATION AND DEVELOPMEN 106NON CASH PRINTING AND REPRODUCTION 2,500EQUIPMENT MAINTENANCE AND REPAIRS 1,974 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARASSETS NET OF DEPRECIATION 15,244 13,619PREPAID INTEREST 3,427 1,502 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARWINDSOR FED EQUIPMENT LOANS 34,698 16,699