Totals
- Total revenue
- $636,561
- Total expenses
- $615,328
- Contributions and grants received
- $4,200
- Grants paid
- $0
- Program service revenue
- $632,361
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,742
- Total liabilities, end of year
- $87,511
- Net assets or fund balances, end of year
- $10,231
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$4,200
-
2a · Program service revenue: RENT INCOME
total $530,847 · related or exempt $530,847
-
2b · Program service revenue: SOCIAL
total $66,799 · related or exempt $66,799
-
2c · Program service revenue: REFURBISHING FEE & MEM
total $34,715 · related or exempt $34,715
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,240
-
16 · Occupancy
total $221,794
-
22 · Depreciation, depletion and amortization
total $3,198
-
24a · Other expenses: FOOD SERVICES
total $203,532
-
24b · Other expenses: SOCIAL EXPENSE
total $70,045
-
24c · Other expenses: MEMBERSHIP DUES
total $50,372
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $26,591
-
24e · All other expenses
total $31,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,270 · end of year $46,835
-
4 · Accounts receivable
beginning of year $4,150 · end of year $2,682
-
10a · Land, buildings and equipment: cost or other basis
$62,094
-
10b · Land, buildings and equipment: accumulated depreciation
$13,869
-
10c · Land, buildings and equipment, net
beginning of year $38,720 · end of year $48,225
-
17 · Accounts payable and accrued expenses
beginning of year $3,246 · end of year $45,118
-
19 · Deferred revenue
beginning of year $58,896 · end of year $42,393
-
27 · Net assets without donor restrictions
beginning of year -$11,002 · end of year $10,231
Mission and programs · 2023
Mission
PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVIES FOR MEMBERS.
Activities or mission (Part I)
PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR MEMBERS
-
PROVIDE ROOM, BOARD AND OR/SOCIAL ACTIVITIES FOR MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Quinn CostelloQUINN COSTELLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul NiculescuPAUL NICULESCU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Krystian KoziejaKRYSTIAN KOZIEJA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike PolachekMIKE POLACHEK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349303151
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