COLUMBIA ASSOCIATION OF THE DEPARTMENT OF SANITATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA ASSOCIATION OF THE DEPARTMENT OF SANITATION INC (EIN 11-2726617)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201541359349200634
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T06:35:42-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniscalco & Picone CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2493 RICHMOND RD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103061936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112726617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA ASSOCIATION DEPARTMENT OF | BusinessNameLine1Txt |
| Business Name Line2 | SANITATION - CITY OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 216 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS PREVETE | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter A Maniscalco CPA MBA | PreparerPersonNm |
| PTIN | P00309874 | PTIN |
| Phone | 7186682901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $148,227 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $15,806 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $132,421 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $114,286 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,135 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $33,941 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,950 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,730 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,291 | OtherExpensesTotalAmt |
| Total Expenses | $52,171 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,230 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,664 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,894 | BOYAmt |
| EOY | $59,664 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,894 | BOYAmt |
| EOY | $59,664 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,894 | BOYAmt |
| EOY | $59,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION WAS ABLE TO DONATE TO THE VARIOUS LOCAL CATHOLIC CHARITIES, SCHOOLS & OTHER ORGANIZATIONS BY THE ASSEMBLY, FUNDRAISING ACTIVITIES & MEMBERSHIP DUES RECEIVED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION WAS ABLE TO DONATE TO THE VARIOUS LOCAL CATHOLIC CHARITIES, SCHOOLS & OTHER ORGANIZATIONS BY THE ASSEMBLY, FUNDRAISING ACTIVITIES & MEMBERSHIP DUES RECEIVED | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $41,687 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,687 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH SIANO | ||
| National Repres | 2.00 | $0 |
| STEVE CIMINO | ||
| President | 10.00 | $0 |
| THOMAS PREVETE | ||
| Vice President | 10.00 | $0 |
| THOMAS PREVETE | ||
| Treasurer | 10.00 | $0 |
| SAL MESSINA | ||
| EXEC SECRETARY | 5.00 | $0 |
| CORY BANDERA | ||
| RECORD SECRETAR | 5.00 | $0 |
| ANTHONY FERRINO | ||
| SGT AT ARMS | 5.00 | $0 |
| JAMES MINORE | ||
| Chairman | 5.00 | $0 |
| NICK AGUANNO | ||
| Director | 2.00 | $0 |
| WILLIAM AMMATUNA | ||
| Director | 2.00 | $0 |
| FRANK SCARPACI | ||
| Director | 2.00 | $0 |
| GEORGE BEST | ||
| Director | 0 | $0 |
| MICHAEL BOVE | ||
| Director | 2.00 | $0 |
| SCOTT CIRNIGLIARO | ||
| Director | 2.00 | $0 |
| JOHN GABRIELE JR | ||
| Director | 2.00 | $0 |
| PETER LAMARCH | ||
| Director | 2.00 | $0 |
| EDMUND PROCCIA | ||
| Director | 2.00 | $0 |
| JOHN ROMANO | ||
| Director | 2.00 | $0 |
| FRANK SPANO | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | the association | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 216 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186682901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $100,015 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,015 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $15,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,905 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $52,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,661 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,785 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $18,376 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,376 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,996 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,030 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,030 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,666 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $757 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,016 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $132,421 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,421 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $15,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,905 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,666 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $757 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,661 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,135 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | CLUB EXPENSES $33049 |
| Other Expenses.2 | MEETING EXPENSE $2688 |
| Other Expenses.3 | DUE & SUBSCRIPTIONS $2450 |
| Other Expenses.4 | TELEPHONE $1940 |
| Other Expenses.5 | COMPUTER & INTERNET EXPENSES $144 |
| Other Expenses.7 | BANK CHARGES $20 |
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