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Nonprofiteer
← CASA ITALIANA LANGUAGE SCHOOL INC

Form 990 for tax year 2024

Filed by CASA ITALIANA LANGUAGE SCHOOL INC.

Totals

Total revenue
$984,242
Total expenses
$976,410
Contributions and grants received
$289,275
Grants paid
$234,000
Program service revenue
$694,967
Investment income
$0
Other revenue
$0
Total assets, end of year
$288,347
Total liabilities, end of year
$107,682
Net assets or fund balances, end of year
$180,665
Program services expenses (Part IX)
$922,645
Management and general expenses
$53,765
Fundraising expenses
$0
Program service expenses (Part III)
$922,645

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $284,275

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: ADULT TUITION & TUTORI

    total $500,214 · related or exempt $500,214

  • 2b · Program service revenue: CHILDRENS TUITION

    total $171,548 · related or exempt $171,548

  • 2c · Program service revenue: WORKSHOP TUITION

    total $20,790 · related or exempt $20,790

  • 2d · Program service revenue: OTHER PROGRAM

    total $2,415 · related or exempt $2,415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $234,000 · program services $234,000

  • 7 · Other salaries and wages

    total $430,700 · program services $415,361 · management and general $15,339

  • 9 · Other employee benefits

    total $25,555 · program services $23,309 · management and general $2,246

  • 10 · Payroll taxes

    total $40,403 · program services $38,911 · management and general $1,492

  • 11b · Fees: legal

    total $1,450 · management and general $1,450

  • 11c · Fees: accounting

    total $26,040 · management and general $26,040

  • 11g · Fees: other

    total $30,131 · program services $29,879 · management and general $252

  • 12 · Advertising and promotion

    total $325 · program services $325

  • 13 · Office expenses

    total $11,883 · program services $10,725 · management and general $1,158

  • 14 · Information technology

    total $9,333 · program services $8,728 · management and general $605

  • 16 · Occupancy

    total $55,618 · program services $55,618

  • 22 · Depreciation, depletion and amortization

    total $2,014 · program services $1,813 · management and general $201

  • 23 · Insurance

    total $19,647 · program services $16,512 · management and general $3,135

  • 24a · Other expenses: BOOKS & COURSE MATERIAL

    total $37,620 · program services $37,620

  • 24b · Other expenses: BANK CHARGES

    total $24,473 · program services $24,473

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $13,543 · program services $12,189 · management and general $1,354

  • 24d · Other expenses: CULTURAL EVENTS

    total $8,011 · program services $8,011

  • 24e · All other expenses

    total $5,664 · program services $5,171 · management and general $493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,465 · end of year $280,419

  • 8 · Inventories for sale or use

    beginning of year $9,335 · end of year $5,876

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

    $24,493

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

    $22,441

  • 10c · Land, buildings and equipment, net

    beginning of year $2,457 · end of year $2,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $338 · end of year $7,915

  • 19 · Deferred revenue

    beginning of year $84,379 · end of year $73,821

  • 25 · Other liabilities

    beginning of year $30,946 · end of year $25,946

  • 27 · Net assets without donor restrictions

    beginning of year $181,594 · end of year $180,665

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE ACADEMIC ACHIEVEMENT THROUGH THE EDUCATION OF CHILDREN AND ADULTS IN THE ITALIAN LANGUAGE, ITALIAN CULTURE & ARTS AND ITALIAN HISTORY AS WELL AS TO PROMOTE, PRESERVE AND CARE FOR CULTURAL PROGRAMS AND ACTIVITIES OF THE ITALIAN

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO PROMOTE ACADEMIC ACHIEVEMENT THROUGH THE EDUCATION OF ADULTS AND CHILDREN IN THE ITALIAN LANGUAGE, ITALIAN CULTURE AND ARTS, AND ITALIAN HISTORY AS WELL AS TO PROMOTE, PRESERVE AND CARE FOR CULTURAL PROGRAMS AND ACTIVITIES OF THE ITALIAN CULTURE.

  • GRANT PROGRAMS SUPPORTING ITALIAN LANGUAGE LEARNING PROGRAMS AT WASHINGTON DC METROPOLITAN AREA PUBLIC AND PRIVATE SCHOOLS. EXPENDITURES INCLUDE GRANTS TO SCHOOLS AND ADMINISTRATIVE COSTS TO MANAGE PROGRAM.

    Expenses $234,000 · Grants $234,000

  • MAINTAIN AN ITALIAN CENTRIC COURSE CURRICULUM TO TEACH CHILDREN WITHIN THE AGES OF 5 THROUGH 18 OR IN GRADES K THROUGH 12, THE ITALIAN LANGUAGE AND CULTURE; AS WELL AS PREPARE CHILDREN FOR ADVANCED PLACEMENT TESTING.

    Expenses $278,563 · Revenue $171,548

  • MAINTAIN AN ITALIAN CENTRIC COURSE CURRICULUM FOR THE TEACHING OF THE ITALIAN LANGUAGE, ITALIAN ARTS & CERAMICS, ITALIAN LITERATURE, AND ITALIAN COOKING TO THE GENERAL PUBLIC AT LARGE AS WELL AS PREPARE THOSE STUDENTS WHO WISH TO QUALIFY TO TAKE THE ITALIAN CELI CERTIFICATION TESTS.

    Expenses $402,071 · Revenue $521,004

  • Expenses $8,011 · Revenue $2,415

As filed on the 2024 return.

Listed in Part VII

  • James W Cocco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Puglisi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mittleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Dunn

    INTERIM PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    2

  • Ann Simeone

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Dinicola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Godfrey

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Pelz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paola Mercogliano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • DISTRICT OF COLUMBIA PUBLIC SCHOOLS

    $126,750

    SUPPORT OF ITALIAN LANGUAGE CLASSES IN COUNTY SCHOOLS GRADES K TO 12

  • PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS

    $91,000

    SUPPORT OF ITALIAN LANGUAGE CLASSES IN COUNTY SCHOOLS GRADES K TO 12

  • ONENESS SCHOOL

    $16,250

    SUPPORT OF ITALIAN LANGUAGE CLASSES IN COUNTY SCHOOLS GRADES K TO 12

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202610279349302011

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