Totals
- Total revenue
- $214,950
- Total expenses
- $215,293
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $214,950
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,118
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,118
- Program services expenses (Part IX)
- $155,606
- Management and general expenses
- $59,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,606
Program services were 72.3% 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: DINNER DANCE
total $83,745 · related or exempt $83,745
-
2b · Program service revenue: GOLF OUTING
total $44,360 · related or exempt $44,360
-
2c · Program service revenue: CORNED BEEF & CABBAGE
total $31,530 · related or exempt $31,530
-
2d · Program service revenue: OKTOBERFEST
total $22,500 · related or exempt $22,500
-
2e · Program service revenue: ALL OTHER
total $11,425 · related or exempt $11,425
-
2f · All other program service revenue
total $21,390 · related or exempt $21,390
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $45,502 · management and general $45,502
-
11c · Fees: accounting
total $1,520 · management and general $1,520
-
11g · Fees: other
total $155,606 · program services $155,606
-
13 · Office expenses
total $8,485 · management and general $8,485
-
23 · Insurance
total $4,180 · management and general $4,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,534 · end of year $16,905
-
9 · Prepaid expenses and deferred charges
beginning of year $4,927 · end of year $1,213
-
31 · Retained earnings, endowment or other funds
beginning of year $18,461 · end of year $18,118
Mission and programs · 2022
Mission
THE CLUB WAS ESTABLISHED TO BRING TOGETHER PEOPLE ENGAGED IN SUB-SURFACE WORK. SEE PART III, LINE 4A.
-
BRINGING TOGETHER PEOPLE ENGAGED IN THE ADMINISTRATION, DESIGN, AND CONSTRUCTION OF SUBWAY, TUNNEL, SEWER, FOUNDATION AND OTHER SUB-SURFACE WORK SO THAT THEY MIGHT SHARE THE COMMON EXPERIENCES THAT HAVE BEEN THEIRS, AND BY THEIR ASSOCIATION AND GOOD FELLOWSHIP TO BE ENCOURAGED TO DEDICATE THEMSELVES TO THE SACRED TRUST OF CARRYING THE NOBLE TRADITIONS THAT HAVE BEEN ESTABLISHED BY THEIR PREDECESSORS AS PIONEERS IN THESE FIELDS THAT HAVE BEEN SO IMPORTANT IN THE DEVELOPMENT OF THEIR BELOVED COUNTRY. 350 MEMBERS.
Expenses $155,606 · Revenue $214,950
As filed on the 2022 return.
Listed in Part VII
-
MARK BARKOWSKI
SECOND VP
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALT CURTIS
FIRST VP
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH HUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD LAUCAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LEYDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY LYON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL NEUBAUER
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
ROLAND SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIYANA SPYROPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STINEMAN SR
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332709349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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