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ITALIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ITALIAN AMERICAN CIVIC ASSOCIATION INC (EIN 15-0526154)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-06
IRS object ID
202330969349300513
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-06T09:37:36-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161215909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STACKEL & NAVARRA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1216 WASHINGTON ST STE 402AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP136013336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150526154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ITALIAN AMERICAN CIVIC ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlITALBusinessNameControlTxt
Phone3157821080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 BELLEW AVEAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CAPONEPersonNm
Person TitleOFFICERPersonTitleTxt
Phone3157821080PhoneNum
Signature2023-03-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastCAPONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB NAVARRAPreparerPersonNm
PTINP01241777PTIN
Phone3157821220PhoneNum
Preparation2023-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CAPONEPrincipalOfficerNm
Gross Receipts$275,914GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE ITALIAN AMERICAN VALUES AND TRADITION IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$93,363PYContributionsGrantsAmt
CY Contributions Grants$21,296CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,542PYInvestmentIncomeAmt
CY Investment Income$1,883CYInvestmentIncomeAmt
PY Other Revenue$119,851PYOtherRevenueAmt
CY Other Revenue$119,967CYOtherRevenueAmt
PY Total Revenue$216,756PYTotalRevenueAmt
CY Total Revenue$143,146CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,155CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,593PYOtherExpensesAmt
CY Other Expenses$64,391CYOtherExpensesAmt
PY Total Expenses$106,481PYTotalExpensesAmt
CY Total Expenses$124,546CYTotalExpensesAmt
PY Revenues Less Expenses$110,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,600CYRevenuesLessExpensesAmt
Total Assets BOY$134,672TotalAssetsBOYAmt
Total Assets EOY$144,968TotalAssetsEOYAmt
Total Liabilities BOY$377TotalLiabilitiesBOYAmt
Total Liabilities EOY$543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ITALIAN AMERICAN VALUES AND TRADITION IN THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$121,644ExpenseAmt
DescTO PROMOTE ITALIAN AMERICAN TRADITIONS AND VALUES ON THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,902ExpenseAmt
DescTO PROMOTE ITALIAN AMERICAN TRADITIONS AND VALUES ON THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,902TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$124,546TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK CAPONEPersonNm
Phone3157821080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 BELLEW AVEAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EDWARD DOLDO
DIRECTORYes (X)$0$0$0
JOHN MORGIA
DIRECTORYes (X)$0$0$0
BENJAMIN SHOEN
OFFICERYes (X)$0$0$0
RICHARD WARNER
DIRECTORYes (X)$0$0$0
JOHN ALTERI
DIRECTOR$0$0$0Yes (X)
COLIN BURNS
OFFICER$0$0$0Yes (X)
MARK CAPONE
OFFICER$0$0$0Yes (X)
FRED MCGRAW
OFFICER$0$0$0Yes (X)
JAMES PETERSEN
DIRECTOR$0$0$0Yes (X)
JAMES SCORDO
OFFICER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$15,080MembershipDuesAmt
All Other Contributions$6,216AllOtherContributionsAmt
Total Contributions$21,296TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883TotalRevenueColumnAmt
Related Or Exempt Func Income$1,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,746FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,160FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,586TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$9,681GamingGrossIncomeAmt
Gaming Direct Expenses$9,296GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$385TotalRevenueColumnAmt
Exclusion$385ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$205,603GrossSalesOfInventoryAmt
Cost Of Goods Sold$92,312CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,291TotalRevenueColumnAmt
Related Or Exempt Func Income$113,291RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHALL RENTALDesc
Total Revenue Column$705TotalRevenueColumnAmt
Related Or Exempt Func Income$705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,146TotalRevenueColumnAmt
Related Or Exempt Func Income$115,879RelatedOrExemptFuncIncomeAmt
Exclusion$385ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,497TotalAmt
Program Services$54,497ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,658TotalAmt
Program Services$5,658ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,811TotalAmt
Program Services$2,811ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$868ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,246TotalAmt
Program Services$3,246ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,034TotalAmt
Program Services$2,034ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,872TotalAmt
Program Services$33,872ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,423TotalAmt
Program Services$10,423ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLUB ACTIVITIES$6,744$6,744
LICENSES & PERMITS$2,269$2,269
REPAIRS & MAINTENANCE$1,437$1,437
MISCELLANEOUS$687$687

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,546TotalAmt
Program Services$124,546ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,567BOYAmt
EOY$61,656EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,587BOYAmt
EOY$11,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,252LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,252BOYAmt
EOY$6,252EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,266BOYAmt
EOY$65,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,672BOYAmt
EOY$144,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$377BOYAmt
EOY$543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377BOYAmt
EOY$543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,295BOYAmt
EOY$144,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,295BOYAmt
EOY$144,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,672BOYAmt
EOY$144,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,470NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,252OtherCostOrOtherBasisAmt
Book Value$6,252BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,252TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRAVO FESTIVALEvent1Nm
Gross Receipts Event1$36,746GrossReceiptsEvent1Amt
Gross Revenue Event1$36,746GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,160OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,746GrossReceiptsTotalAmt
Gross Revenue Total Events$36,746GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,160OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,160DirectExpenseSummaryEventsAmt
Net Income Summary$5,586NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE ITALIAN AMERICAN TRADITIONS AND VALUES ON THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEWS 990 THEN AUTHORIZES APPROVAL FOR TREASURE TO FILE THE TAX RETURN
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC