Totals
- Total revenue
- $158,916
- Total expenses
- $150,951
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $62,269
- Investment income
- $41
- Other revenue
- $96,606
- Total assets, end of year
- $215,747
- Total liabilities, end of year
- $34,543
- Net assets or fund balances, end of year
- $181,204
- Program services expenses (Part IX)
- $123,237
- Management and general expenses
- $27,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,237
Program services were 81.6% 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
total $40,000 · related or exempt $40,000
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $22,269 · related or exempt $22,269
-
3 · Investment income
total $41 · related or exempt $41
-
8a · Fundraising events: gross income
$850
-
8b · Fundraising events: direct expenses
$244
-
8c · Net income from fundraising events
total $606
-
11a · Other revenue: FOUNDATION SERVICES
total $96,000 · related or exempt $96,000
-
11e · Other revenue, total
$96,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $87,493 · program services $87,493
-
9 · Other employee benefits
total $2,876 · program services $2,876
-
11c · Fees: accounting
total $5,837 · management and general $5,837
-
24a · Other expenses: LUNCHEONS
total $23,268 · program services $23,268
-
24b · Other expenses: PER CAPITA TAX
total $14,705 · management and general $14,705
-
24c · Other expenses: PAYROLL TAXES
total $9,600 · program services $9,600
-
24d · Other expenses: WEBSITE & INTERNET
total $2,442 · management and general $2,442
-
24e · All other expenses
total $4,730 · management and general $4,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,807 · end of year $214,954
-
4 · Accounts receivable
end of year $793
-
10a · Land, buildings and equipment: cost or other basis
$30,217
-
10b · Land, buildings and equipment: accumulated depreciation
$30,217
-
15 · Other assets
beginning of year $891
-
17 · Accounts payable and accrued expenses
beginning of year $5,193 · end of year $1,200
-
25 · Other liabilities
beginning of year $48,266 · end of year $33,343
-
31 · Retained earnings, endowment or other funds
beginning of year $173,239 · end of year $181,204
Mission and programs · 2022
Mission
THE CLUB SPONSORS AND SUPPORTS A VARIETY OF CIVIC AND CHARITABLE PROGRAMS
-
WEEKLY LUNCHEONS AND MISCELLANEOUS PROGRAMS PROVIDE ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, EDUCATIONAL SPEAKERS, INVITATIONS TO MAKE CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS, ANNOUNCEMENTS ABOUT HOW TO PARTICIPATE IN CIVIC AND SOCIAL EVENTS, CHARITABLE GIFTING VENUE FOR NY.
Expenses $23,268
-
COORDINATION OF MEMBER PARTICIPATION IN CIVIC AND SOCIAL EVENTS
Expenses $99,969
As filed on the 2022 return.
Listed in Part VII
-
Malika AbrousMALIKA ABROUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kalman Angus-ClarkKALMAN ANGUS-CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Giuseppe DegirolamoGIUSEPPE DEGIROLAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia PaulinoCYNTHIA PAULINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis PerilloPHYLLIS PERILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Agim ShehuAGIM SHEHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie GallantyJULIE GALLANTY
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Giulia IacobelliGIULIA IACOBELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alexander LitvinovALEXANDER LITVINOV
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Levent OzkurtLEVENT OZKURT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349300430
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