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Nonprofiteer
← CHICOPEE PORTUGUESE AMERICAN CLUB INC

Form 990 for tax year 2023

Filed by CHICOPEE PORTUGUESE AMERICAN CLUB INC.

Totals

Total revenue
$228,285
Total expenses
$194,319
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,249
Investment income
$0
Other revenue
$218,036
Total assets, end of year
$691,954
Total liabilities, end of year
$37,709
Net assets or fund balances, end of year
$654,245
Program services expenses (Part IX)
$218,947
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$16,726

Program services were 112.7% 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: MEMBERSHIP DUES

    total $10,249 · related or exempt $10,249

  • 6a · Gross rents

    real property $44,189

  • 6b · Less rental expenses

    real property $232

  • 6c · Rental income or loss

    real property $43,957

  • 6d · Net rental income or loss

    total $43,957 · related or exempt $43,957

  • 8a · Fundraising events: gross income

    $21,166

  • 8b · Fundraising events: direct expenses

    $16,726

  • 8c · Net income from fundraising events

    total $4,440

  • 10a · Gross sales of inventory

    $354,305

  • 10b · Cost of goods sold

    $212,255

  • 10c · Net income from sales of inventory

    total $142,050 · related or exempt $142,050

  • 11a · Other revenue: LOTTERY SALES

    total $9,906 · related or exempt $9,906

  • 11b · Other revenue: HOUSE FUNCTIONS

    total $17,548 · related or exempt $17,548

  • 11c · Other revenue: ATM

    total $135 · related or exempt $135

  • 11e · Other revenue, total

    $27,589

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,899 · program services $10,899

  • 12 · Advertising and promotion

    total $120 · program services $120

  • 16 · Occupancy

    total $115,039 · program services $115,039

  • 22 · Depreciation, depletion and amortization

    program services $24,628

  • 23 · Insurance

    total $27,269 · program services $27,269

  • 24a · Other expenses: RE TAXES

    total $9,938 · program services $9,938

  • 24b · Other expenses: LIQUOR TAX

    total $1,085 · program services $1,085

  • 24c · Other expenses: SALES TAX

    total $27,519 · program services $27,519

  • 24d · Other expenses: LICENSES

    total $2,450 · program services $2,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,508 · end of year $3,242

  • 2 · Savings and temporary cash investments

    beginning of year $50,873 · end of year $57,028

  • 3 · Pledges and grants receivable

    end of year $4,404

  • 4 · Accounts receivable

    end of year $3,242

  • 5 · Loans and receivables from officers and key people

    end of year $3,242

  • 8 · Inventories for sale or use

    beginning of year $23,200 · end of year $56,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,711 · end of year $2,711

  • 10a · Land, buildings and equipment: cost or other basis

    $1,340,562

  • 10b · Land, buildings and equipment: accumulated depreciation

    $779,207

  • 10c · Land, buildings and equipment, net

    beginning of year $522,553 · end of year $561,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,558 · end of year $14,754

  • 22 · Loans and payables to officers and key people

    end of year $22,955

  • 31 · Retained earnings, endowment or other funds

    beginning of year $606,287 · end of year $654,245

Mission and programs · 2023

Mission

EDUCATION

  • GOLF TOURNAMENT TO FUND 3 - 1,500 SCHOLARSHIPS

    Expenses $16,726 · Revenue $21,166

As filed on the 2023 return.

Listed in Part VII

  • Brian Mendes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • John Fernandes

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Justin D Carmo

    CLERK

    Total calculated
    $0
    Hours/week
    8

  • Sergio Goncalc

    VP

    Total calculated
    $0
    Hours/week
    8

  • Hugo Destapado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Christopher Si

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Kyle Rebelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Alex Rosario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Tomothy Pereir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Jesse Paulo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Jose Toreso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

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
11 May 2024
IRS schema version
2023v5.0
Source object
202401329349301015

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