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Nonprofiteer
← ITALIAN MEN'S CLUB OF SAN JOSE

Form 990 for tax year 2022

Filed by ITALIAN MEN'S CLUB OF SAN JOSE.

Totals

Total revenue
$116,574
Total expenses
$174,801
Contributions and grants received
$0
Grants paid
$160,000
Program service revenue
$0
Investment income
$116,574
Other revenue
$0
Total assets, end of year
$471,911
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$471,911
Program services expenses (Part IX)
$163,612
Management and general expenses
$11,189
Fundraising expenses
$0
Program service expenses (Part III)
$163,612

Program services were 93.6% 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.

  • 3 · Investment income

    total $17,030 · excluded $17,030

  • 7a · Gross sales of assets other than inventory

    securities $343,790 · other assets $4,088

  • 7b · Less cost or other basis and sales expenses

    securities $244,287 · other assets $4,047

  • 7c · Gain or loss

    securities $99,503 · other assets $41

  • 7d · Net gain or loss

    total $99,544 · excluded $99,544

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,000 · program services $160,000

  • 11b · Fees: legal

    total $68 · management and general $68

  • 11c · Fees: accounting

    total $4,286 · management and general $4,286

  • 11f · Fees: investment management

    total $150 · management and general $150

  • 13 · Office expenses

    total $1,618 · program services $314 · management and general $1,304

  • 16 · Occupancy

    total $3,004 · program services $3,004

  • 19 · Conferences, conventions and meetings

    total $3,956 · management and general $3,956

  • 23 · Insurance

    total $1,425 · management and general $1,425

  • 24a · Other expenses: EVENT EXPENSE

    total $250 · program services $250

  • 24b · Other expenses: MISCELLANEOUS

    total $44 · program services $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,207 · end of year $2,606

  • 2 · Savings and temporary cash investments

    beginning of year $81,941 · end of year $30,611

  • 8 · Inventories for sale or use

    beginning of year $723

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

    $800

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

    $800

  • 10c · Land, buildings and equipment, net

    beginning of year $2,286 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $530,453 · end of year $438,694

  • 27 · Net assets without donor restrictions

    beginning of year $617,610 · end of year $471,911

Mission and programs · 2022

Mission

COMMUNITY OUTREACH AND SUPPORT.

  • DUE TO COVID-19 AND RESTRICTIONS MANDATED BY THE COUNTY OF SANTA CLARA THE ITALIAN MEN'S CLUB COULD NOT HOST MEMBER EVENTS OR ACTIVITIES THAT WOULD OTHERWISE HAVE ALLOWED IT TO DEBATE STRATEGIES FOR CONTINUED GROWTH AND SUCCESS OF IT'S MISSION. THE ORGANIZATION IS CURRENTLY PLANNING TO WRAP UP ITS OPERATIONS IN THE NEXT FEW YEARS.

    Expenses $3,612

  • ITALIAN MEN'S CLUB MAKES DONATIONS TO VARIOUS LOCAL COMMUNITY BASED CHARITIES.

    Expenses $160,000 · Grants $160,000

As filed on the 2022 return.

Listed in Part VII

  • John Diaz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Alan Pintacura

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Joe Valenti

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Frank Spagnola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Canio Zabatta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Rotolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Scheller IV

    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202312789349301601

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