Totals
- Total revenue
- $739,462
- Total expenses
- $679,061
- Contributions and grants received
- $28,992
- Grants paid
- $0
- Program service revenue
- $568,018
- Investment income
- $507
- Other revenue
- $141,945
- Total assets, end of year
- $2,160,332
- Total liabilities, end of year
- $47,950
- Net assets or fund balances, end of year
- $2,112,382
- Program services expenses (Part IX)
- $638,272
- Management and general expenses
- $32,782
- Fundraising expenses
- $8,007
- Program service expenses (Part III)
- $638,272
Program services were 94.0% 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.
-
1b · Membership dues
$7,800
-
1f · All other contributions, gifts and grants
$21,192
-
2a · Program service revenue: CLUB BAR FOR MEMBERS
total $216,416 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SCHOOL
total $58,397 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CLUB ACTIVITIES FOR MEMBERS
total $118,086 · unrelated business $0 · excluded $0
-
2d · Program service revenue: HALL RENTAL
total $175,119 · unrelated business $0 · excluded $0
-
3 · Investment income
total $507 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $173,222
-
6b · Less rental expenses
real property $66,124
-
6c · Rental income or loss
real property $107,098
-
6d · Net rental income or loss
total $107,098 · related or exempt $107,098
-
8a · Fundraising events: gross income
$63,621
-
8a · Fundraising events: contributions included on line 1c
$63,621
-
8b · Fundraising events: direct expenses
$28,774
-
8c · Net income from fundraising events
total $34,847 · unrelated business $34,847 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,463 · program services $45,463 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,682 · program services $5,682 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,567 · program services $0 · management and general $5,567 · fundraising $0
-
11c · Fees: accounting
total $1,350 · program services $0 · management and general $1,350 · fundraising $0
-
13 · Office expenses
total $11,536 · program services $0 · management and general $11,536 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,255 · program services $31,255 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,869 · program services $14,608 · management and general $6,261 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $4,800 · program services $1,783 · management and general $3,017 · fundraising $0
-
24b · Other expenses: UTILITIES
total $62,812 · program services $62,812 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $6,537 · program services $3,269 · management and general $3,268 · fundraising $0
-
24d · Other expenses: HALL EXPENSE
total $34,262 · program services $34,262 · management and general $0 · fundraising $0
-
24e · All other expenses
total $448,928 · program services $439,138 · management and general $1,783 · fundraising $8,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $776,149 · end of year $788,298
-
2 · Savings and temporary cash investments
beginning of year $241,522 · end of year $312,027
-
4 · Accounts receivable
beginning of year $23,572 · end of year $14,286
-
8 · Inventories for sale or use
beginning of year $32,266 · end of year $34,460
-
10a · Land, buildings and equipment: cost or other basis
$2,392,908
-
10b · Land, buildings and equipment: accumulated depreciation
$1,381,647
-
10c · Land, buildings and equipment, net
beginning of year $1,039,986 · end of year $1,011,261
-
17 · Accounts payable and accrued expenses
beginning of year $43,565 · end of year $47,950
-
23 · Secured mortgages and notes payable
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,069,930 · end of year $2,112,382
Mission and programs · 2023
Mission
SEE STATEMENT #1
-
THE ORGANIZATION PROVIDES A SOCIAL CLUB, DANCES, FOLKLORE FESTIVALS AND SOCIAL ACTIVITIES TO ITS MEMBERS
Expenses $580,825 · Revenue $293,535
-
THE ORGANIZATION OPERATES A SCHOOL PROVIDING FOREIGN LANGUAGE AND CULTURAL INSTRUCTION TO ABOUT 125 MEMBERS
Expenses $53,832 · Revenue $58,397
-
THE ORGANIZATION ALSO PROVIDES VARIOUS SPORTS ACTIVITIES TO ITS MEMBERS
Expenses $3,615
As filed on the 2023 return.
Listed in Part VII
-
Helena VinhasHELENA VINHAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jack CostaJACK COSTA
PRESIDENT-ASSEMBLY
- Total calculated
- $0
- Hours/week
- 5
-
Jack FerreiraJACK FERREIRA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carlos CoutoCARLOS COUTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susana CaetanoSUSANA CAETANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fatima BrancoFATIMA BRANCO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alberto VelosoALBERTO VELOSO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tony GomesTONY GOMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Isabel ManataISABEL MANATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Miguel VelosoMIGUEL VELOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mina Ventura GrossoMINA VENTURA GROSSO
SECRETARIA
- Total calculated
- $0
- Hours/week
- 5
-
Victor VinhasVICTOR VINHAS
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Al CoutinhoAL COUTINHO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luisa BeloLUISA BELO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Catarina RebimbasCATARINA REBIMBAS
VICE SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sofia NetoSOFIA NETO
SECRETARY-FISCAL
- Total calculated
- $0
- Hours/week
- 5
-
Vitor BrancoVITOR BRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vitorino ResendeVITORINO RESENDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis MarquesLUIS MARQUES
VICE PRESIDENT-FISCAL
- Total calculated
- $0
- Hours/week
- 2
-
Ana MartinsANA MARTINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Domingos FernandesDOMINGOS FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Americo MarquesAMERICO MARQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor SoaresVICTOR SOARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Do CarmoMARIA DO CARMO
SECRETARY-ASSEMBLY
- Total calculated
- $0
- Hours/week
- 2
-
Roselyn BrancoROSELYN BRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mario CarvalhosaMARIO CARVALHOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffanny CallahanTIFFANNY CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis LourencoLUIS LOURENCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rafaela GracaRAFAELA GRACA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John CatarinoJOHN CATARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia SilvaCLAUDIA SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manny CoutoMANNY COUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zee OliveiraZEE OLIVEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo GracaRICARDO GRACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candido CoutoCANDIDO COUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie Branco SilvaANGIE BRANCO SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andey VelosoANDEY VELOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CoutoSTEPHANIE COUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GracaJENNIFER GRACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony PintoTONY PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra AbrantesSANDRA ABRANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rui CorreiaRUI CORREIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose TiagoJOSE TIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349318559
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