COLUMBIA ASSOCIATION OF THE DEPARTMENT OF SANITATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA ASSOCIATION OF THE DEPARTMENT OF SANITATION INC (EIN 11-2726617)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611399349300421
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T00:00:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joseph A BrintleBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114-46 Utopia ParkwayAddressLine1Txt
CityWhitestoneCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112726617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA ASSOCIATION DEPARTMENT OFBusinessNameLine1Txt
Business Name Line2SANITATION - CITY OF NEW YORKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone7186682901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 216AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS PREVETEPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7186682901PhoneNum
Signature2016-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph A BrintlePreparerPersonNm
PTINP01460849PTIN
Phone7187462235PhoneNum
Preparation2016-05-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS PREVETEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153-24 206TH STREETAddressLine1Txt
CityOAKLAND GARDENSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11364ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$231,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO FOSTER EXCELLENCE AMONG THE MEMBERS OF THE ASSOCIATION AND DONATE TO VARIOUS LOCAL CHARITIESActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,806PYContributionsGrantsAmt
CY Contributions Grants$14,825CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,135PYOtherRevenueAmt
CY Other Revenue$49,969CYOtherRevenueAmt
PY Total Revenue$33,941PYTotalRevenueAmt
CY Total Revenue$64,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,171PYOtherExpensesAmt
CY Other Expenses$45,403CYOtherExpensesAmt
PY Total Expenses$52,171PYTotalExpensesAmt
CY Total Expenses$45,403CYTotalExpensesAmt
PY Revenues Less Expenses-$18,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,391CYRevenuesLessExpensesAmt
Total Assets BOY$59,664TotalAssetsBOYAmt
Total Assets EOY$79,055TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER PERSONAL AND PROFESSIONAL EXCELLENCE AMONG ITS MEMBERS AND DONATE TO LOCAL AND COMMUNITY CHARITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,772ExpenseAmt
Revenue$127,575RevenueAmt
DescANNUAL OCTOBER DINNER DANCE. THIS IS THE LARGEST FUND RAISER OF THE YEAR AND ENABLES ORGANZATION TO DONATE TO COMMUNITY EVENTS SUCH AS THE NYC COLUMBUS DAY PARADE AND TO OTHER LOCAL COMMUNITY CHARITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,308ExpenseAmt
Revenue$43,083RevenueAmt
DescGOLF OUTING. ANOTHER FUND RAISER THAT FOSTERS COMMUNITY SPIRIT AMONG THE MEMBERS OF THE ORGANIZATON AND ENABLES THE ORGANIZATION TO DONATE TO OTHER LOCAL CHARITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,890ExpenseAmt
Revenue$19,925RevenueAmt
DescCOLUMBIA ASSOCIATION WEEKEND. A SOCIAL EVENT TO THE MEMBERS AND THEIR FAMILIES TO STRENGTHEN THE BOND OF FELLOWSHIP AMONG THE MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,409ExpenseAmt
Revenue$25,751RevenueAmt
DescCOLUMBUS DAY PARADE; BBQ; BUS TRIP; CRUISEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,409TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,751TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$154,379TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186682901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 216AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeIndOfficerOfficerInd
JAMES MINORE
CHAIRMAN2.00Yes (X)$0$0$0
WILLIAM AMMATUNA
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BOVE
DIRECTOR2.00Yes (X)$0$0$0
DANIEL CONSTANTINO
DIRECTOR2.00Yes (X)$0$0$0
JOHN GABRIELE JR
DIRECTOR2.00Yes (X)$0$0$0
PETER LaMARCH
DIRECTOR2.00Yes (X)$0$0$0
EDMUND POCCIA
DIRECTOR2.00Yes (X)$0$0$0
FRANCESCO ROMANO
DIRECTOR2.00Yes (X)$0$0$0
JOHN ROMANO
DIRECTOR2.00Yes (X)$0$0$0
FRANK SCARPACI
DIRECTOR2.00Yes (X)$0$0$0
FRANK SPANO
DIRECTOR2.00Yes (X)$0$0$0
RYAN TRAPANESE
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH SIANO
ADVISOR2.00$0$0$0Yes (X)
STEVE CIMINO
PRESIDENT10.00$0$0$0Yes (X)
THOMAS PREVETE
VICE PRESIDENT10.00$0$0$0Yes (X)
GEORGE BEST
TREASURE-SECRETARY10.00$0$0$0Yes (X)
SAL MESSINA
EXECUTIVE SECRETARY5.00$0$0$0Yes (X)
CORY BANDERA
RECORDING SECRETARY5.00$0$0$0Yes (X)
NICK AGUANNO
CORRESPONDING SECRETARY5.00$0$0$0Yes (X)
ANTHONY FERRINO
SERGEANT AT ARMS5.00$0$0$0Yes (X)
DOMINIC LA MACCHIA
HISTORIAN2.00$0$0$0Yes (X)
TODD STRIER
GENERAL COUNSEL2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$14,825MembershipDuesAmt
Total Contributions$14,825TotalContributionsAmt
Fundraising Gross Income$216,334FundraisingGrossIncomeAmt
Fundraising Direct Expenses$166,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,969TotalRevenueColumnAmt
Exclusion$49,969ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,794TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,969ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Management And General$3,264ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,376TotalAmt
Management And General$4,376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,337TotalAmt
Management And General$4,337ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,440TotalAmt
Management And General$2,440ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,986TotalAmt
Management And General$30,986ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,403TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,403ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,664BOYAmt
EOY$79,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,664BOYAmt
EOY$79,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$59,664BOYAmt
EOY$79,055EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,664BOYAmt
EOY$79,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,664BOYAmt
EOY$79,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,391ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OCTOBER DINNER DANCEEvent1Nm
Gross Receipts Event1$127,575GrossReceiptsEvent1Amt
Gross Revenue Event1$127,575GrossRevenueEvent1Amt
Cash Prizes Event1$15,500CashPrizesEvent1Amt
Rent Facility Costs Event1$50,000RentFacilityCostsEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$11,272OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$43,083GrossReceiptsEvent2Amt
Gross Revenue Event2$43,083GrossRevenueEvent2Amt
Rent Facility Costs Event2$16,300RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,008OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$45,676GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,676GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$59,285OthDirectExpnssOtherEventsAmt
Gross Receipts Total$216,334GrossReceiptsTotalAmt
Gross Revenue Total Events$216,334GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$66,300RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$79,565OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$166,365DirectExpenseSummaryEventsAmt
Net Income Summary$49,969NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11EXECUTIVE BOARD HAS DETERMINED THAT TAX RETURNS SHALL BE REVIEWED BY VICE PRESIDENT, TREASURER AND TAX PREPARER.
Form 990, Part VI, Section C, line 19ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS

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