Totals
- Total revenue
- $166,519
- Total expenses
- $195,318
- Contributions and grants received
- $58,762
- Grants paid
- $0
- Program service revenue
- $81,659
- Investment income
- -$5,165
- Other revenue
- $31,263
- Total assets, end of year
- $485,435
- Total liabilities, end of year
- $43,012
- Net assets or fund balances, end of year
- $442,423
- Program services expenses (Part IX)
- $91,565
- Management and general expenses
- $52,971
- Fundraising expenses
- $50,782
- Program service expenses (Part III)
- $91,565
Program services were 46.9% 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.
-
1c · Fundraising events
$58,762
-
2a · Program service revenue: ENTE PROMOTORE INCOME
total $46,294 · related or exempt $46,294
-
2b · Program service revenue: ITALIAN LANGUAGE CLASS
total $19,593 · related or exempt $19,593
-
2c · Program service revenue: SCHOLARSHIP EVENT
total $10,507 · related or exempt $10,507
-
2d · Program service revenue: PER CAPITA TAX
total $4,995 · related or exempt $4,995
-
2e · Program service revenue: LA FESTA
total $270 · related or exempt $270
-
3 · Investment income
total $6,115 · related or exempt $6,115
-
6a · Gross rents
real property $37,836
-
6b · Less rental expenses
real property $15,800
-
6c · Rental income or loss
real property $22,036
-
6d · Net rental income or loss
total $22,036 · excluded $22,036
-
7a · Gross sales of assets other than inventory
securities $37,700
-
7b · Less cost or other basis and sales expenses
securities $48,980
-
7c · Gain or loss
securities -$11,280
-
7d · Net gain or loss
total -$11,280 · excluded -$11,280
-
11a · Other revenue: CONTRIBUTIONS
total $8,475 · related or exempt $8,475
-
11b · Other revenue: MEMBERSHIP
total $752 · related or exempt $752
-
11e · Other revenue, total
$9,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,523 · program services $8,841 · management and general $32,841 · fundraising $8,841
-
10 · Payroll taxes
total $5,074 · program services $888 · management and general $3,298 · fundraising $888
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $93,246 · program services $55,710 · management and general $1,526 · fundraising $36,010
-
12 · Advertising and promotion
total $155 · program services $77 · fundraising $78
-
13 · Office expenses
total $470 · management and general $470
-
14 · Information technology
total $3,121 · program services $479 · management and general $2,163 · fundraising $479
-
16 · Occupancy
total $10,899 · program services $3,632 · management and general $3,635 · fundraising $3,632
-
20 · Interest
total $7 · management and general $7
-
22 · Depreciation, depletion and amortization
total $6,303 · program services $3,152 · management and general $3,151
-
23 · Insurance
total $1,936 · program services $645 · management and general $646 · fundraising $645
-
24a · Other expenses: SCHOLARSHIP PROGRAM DIS
total $16,700 · program services $16,700
-
24b · Other expenses: TELEPHONE & INTERNET
total $2,091 · program services $941 · management and general $941 · fundraising $209
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,382 · program services $500 · management and general $882
-
24d · Other expenses: MEETING EXPENSES
total $602 · management and general $602
-
24e · All other expenses
total $409 · management and general $409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,659 · end of year $31,477
-
10a · Land, buildings and equipment: cost or other basis
$287,249
-
10b · Land, buildings and equipment: accumulated depreciation
$195,515
-
10c · Land, buildings and equipment, net
beginning of year $104,340 · end of year $91,734
-
12 · Investments: other securities
beginning of year $486,035 · end of year $361,295
-
15 · Other assets
beginning of year $4,534 · end of year $929
-
25 · Other liabilities
beginning of year $21,165 · end of year $43,012
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $594,403 · end of year $442,423
Mission and programs · 2022
Mission
FILITALIA INTERNATIONAL EXISITS TO PRESERVE AND DEFEND THE ITALIAN HERITAGE AND CULTURE BY ENCOURAGING THE STUDY OF THE ITALIAN LANGUAGE AND PROVIDING EDUCATIONAL EVENTS FOR THE COMMUNITY
Activities or mission (Part I)
FILITALIA INTERNATIONAL EXISTS TO PRESERVE AND DEFEND THE ITALIAN HERITAGE AND CULTURE BY ENCOURAGING THE STUDY OF THE ITALIAN LANGUAGE AND PROVIDING EDUCATIONAL EVENTS FOR THE COMMUNITY.
-
SCHOLARSHIPS - VARIOUS SCHOLARSHIPS OFFERED TO MEMBERS AND NON-MEMBERS STUDYING THE ITALIAN LANGUAGE
Expenses $19,372 · Revenue $10,507
-
ITALIAN CLASSES - VARYING LEVELS OF ITALIAN LANGUAGE CLASSES OFFERED TO THE COMMUNITY
Expenses $10,675 · Revenue $19,592
-
ENTE PROMOTORE - WORKING IN CONJUNCTION WITH THE CONSUL GENERAL OF ITALY TO EXPAND THE AVAILABILITY AND QUALITY OF ITALIAN LANGUAGE INSTRUCTION
Expenses $41,154 · Revenue $46,294
-
OTHER CULTURAL PROGRAMS
Expenses $20,364
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Saverio NesticoSAVERIO NESTICO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Robert PetroneROBERT PETRONE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jamis MorelliJAMIS MORELLI
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gianfranco BuonamiciGIANFRANCO BUONAMICI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alisa MirarchiALISA MIRARCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anthony N MallaceANTHONY N MALLACE
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Trish VolpeTRISH VOLPE
EXECUTIVE DIRECTOR
- Total calculated
- $20,295
- From this org
- $20,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349319042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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