COLUMBIA ASSOCIATION OF THE POLICE DEPARTMENT CITY OF NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA ASSOCIATION OF THE POLICE DEPARTMENT CITY OF NEW YORK INC (EIN 11-3442815)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201343119349301429
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-07T16:25:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCENERNEY BRADY & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY SUITE 270 | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113442815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA ASSOCIATION OF THE NYPD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 7189727871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 290735 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDRA DAMANTE | Name |
| Title | TREASURER | Title |
| Phone | 7189727871 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND P BRADY CPA | Name |
| Phone | 9735352880 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENDRA DAMANTE - TREASURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 290735 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 231782 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYPDCOLUMBIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AWARENESS OF PEOPLE OF ITALIAN AMERICAN HERITAGE TO PARTICIPATE IN EDUCATIONAL, ETHNIC, CULTURAL, LAW ENFORCEMENT, AND COMMUNITY ACTIVITIES. IN ADDITION, THE ASSOCIATION WILL RENDER SUPPORT TO OTHER BENEVOLENT AND CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF SOCIAL AND EDUCATION WELFARE OF THE NEW YORK ITALIAN COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17867 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11970 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 131473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80223 | OtherExpensePriorYear |
| Other Expenses Current Year | 101147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30326 | RevenuesLessExpensesCY |
| Total Assets BOY | 88743 | TotalAssetsBOY |
| Total Assets EOY | 119069 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88743 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AWARENESS OF PEOPLE OF ITALIAN AMERICAN HERITAGE TO PARTICIPATE IN EDUCATIONAL, ETHNIC, CULTURAL, LAW ENFORCEMENT, AND COMMUNITY ACTIVITIES. IN ADDITION, THE ASSOCIATION WILL RENDER SUPPORT TO OTHER BENEVOLENT AND CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF SOCIAL AND EDUCATION WELFARE OF THE NEW YORK ITALIAN COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85947 | Expense |
| Description | THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AWARENESS OF PEOPLE OF ITALIAN AMERICAN HERITAGE TO PARTICIPATE IN EDUCATIONAL,ETHNIC, CULTURAL, LAW ENFORCEMENT, AND COMMUNITY ACTIVITIES. IN ADDITION, THE ASSOCIATION WILL RENDER SUPPORT TO OTHER BENEVOLENT AND CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF SOCIAL AND EDUCATION WELFARE OF THE NEW YORK ITALIAN COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9500 | Expense |
| Description | SCHOLARSHIP FUND - FOR HS & COLLEGE TO UNDERPRIVILEDGED CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 95447 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
| Telephone Number | 6466963050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 290735 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ANTHONY CESARANO | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| RICH ANGELETTI | |||||
| 1ST VICE-PRE | 5.00 | X | 0 | 0 | 0 |
| EMANUEL ROSSI | |||||
| 2ND VICE-PRE | 5.00 | X | 0 | 0 | 0 |
| RJ COLEMAN | |||||
| EXEC. SECY. | 5.00 | X | 0 | 0 | 0 |
| KENDRA DAMANTE | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| CHRISTOPHER PIZZO | |||||
| REC. SECY. | 5.00 | X | 0 | 0 | 0 |
| ANTHONY QUAGLIARIELLO | |||||
| CORR. SEC'Y | 5.00 | X | 0 | 0 | 0 |
| SALVATORE FERRANTE | |||||
| SGT AT ARMS | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 11970 | AllOtherContributions |
| Total Contributions | 11970 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DUES REVENUE | 62905 | 62905 |
| SPORTING EVENT | 6545 | 6545 |
| MEETING INCOME | 5970 | 5970 |
| MOTORCYCLE EVENT | 2707 | 2707 |
| CHRISTMAS PARTY INCOME | 2000 | 2000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82123 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 137689 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 100309 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37380 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82123 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2805 | Total |
| Management And General | 2805 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Management And General | 1295 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18469 | Total |
| Program Services | 18469 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROMOTIONAL AND GOODWILL | 23770 | 23770 |
| SPORTING EVENTS | 14005 | 14005 |
| SCHOLARSHIP EXPENSE | 9500 | 9500 |
| COLUMBUS DAY PARADE EXPEN | 9233 | 9233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20470 | Total |
| Program Services | 20470 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101147 | Total |
| Program Services | 95447 | ProgramServices |
| Management And General | 5700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88743 | BOY |
| EOY | 119069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88743 | BOY |
| EOY | 119069 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88743 | BOY |
| EOY | 119069 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88743 | BOY |
| EOY | 119069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88743 | BOY |
| EOY | 119069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30326 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74875 | CurrentTaxYear |
| Total | 339864 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156907 | CurrentTaxYear |
| Total | 789048 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231782 | CurrentTaxYear |
| Total | 1128912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1128912 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Total | 4435 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Total | 4435 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231782 | CurrentTaxYear |
| Total | 1133347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 93353 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93353 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 62483 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 14011 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14011 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15011 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30325 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30325 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 22815 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 137689 | GrossReceiptsTotal |
| Gross Revenue Total Events | 137689 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 100309 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100309 | DirectExpenseSummaryEvents |
| Net Income Summary | 37380 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AWARENESS OF PEOPLE OF ITALIAN AMERICAN HERITAGE TO PARTICIPATE IN EDUCATIONAL, ETHNIC, CULTURAL, LAW ENFORCEMENT, AND COMMUNITY ACTIVITIES. IN ADDITION, THE ASSOCIATION WILL RENDER SUPPORT TO OTHER BENEVOLENT AND CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF SOCIAL AND EDUCATION WELFARE OF THE NEW YORK ITALIAN COMMUNITIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS GET THE OPPORTUNITY TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS GET THE OPPORTUNITY TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S ALLOWANCE. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S ALLOWANCE ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' ALLOWANCES. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' ALLOWANCES ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 80-23 QUEENS BLVD, ELMHURST, NY 11373. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DEATH BENEFIT 6,400 0 0 COLUMBIA ASSOC. ITEMS 4,121 0 0 CHRISTMAS PARTY 3,972 0 0 GOOD & WELFARE MEMBERSH 2,502 0 0 MOTORCYCLE TOUR EXPENSE 1,816 0 0 FISHING TRIP EXPENSE 1,659 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 0 SPECIAL EVENTS EXPENSES 0 |
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