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ITALIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ITALIAN AMERICAN CIVIC ASSOCIATION INC (EIN 15-0526154)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202241319349303959
Schema version
2021v4.0
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)
Return2022-05-11T13:06:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastCAPONEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB NAVARRAPreparerPersonNm
PTINP01241777PTIN
Phone3157821220PhoneNum
Preparation2022-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CAPONEPrincipalOfficerNm
Gross Receipts$306,013GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,328PYContributionsGrantsAmt
CY Contributions Grants$93,363CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$3,542CYInvestmentIncomeAmt
PY Other Revenue$48,885PYOtherRevenueAmt
CY Other Revenue$119,851CYOtherRevenueAmt
PY Total Revenue$82,213PYTotalRevenueAmt
CY Total Revenue$216,756CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$80,017PYOtherExpensesAmt
CY Other Expenses$61,593CYOtherExpensesAmt
PY Total Expenses$97,062PYTotalExpensesAmt
CY Total Expenses$106,481CYTotalExpensesAmt
PY Revenues Less Expenses-$14,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,275CYRevenuesLessExpensesAmt
Total Assets BOY$36,566TotalAssetsBOYAmt
Total Assets EOY$134,672TotalAssetsEOYAmt
Total Liabilities BOY$12,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,295NetAssetsOrFundBalancesEOYAmt
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$103,892ExpenseAmt
DescTO PROMOTE ITALIAN AMERICAN TRADITIONS AND VALUES ON THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,589ExpenseAmt
DescTO PROMOTE ITALIAN AMERICAN TRADITIONS AND VALUES ON THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,589TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$106,481TotalProgramServiceExpensesAmt
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
Employee6EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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
NELLO ALTERI
DIRECTORYes (X)$0$0$0
JOHN MORGIA
DIRECTORYes (X)$0$0$0
JAMES SCORDO
DIRECTORYes (X)$0$0$0
RICHARD WARNER
DIRECTORYes (X)$0$0$0
COLIN BURNS
OFFICER$0$0$0Yes (X)
MARK CAPONE
OFFICER$0$0$0Yes (X)
EDWARD DOLDO
OFFICER$0$0$0Yes (X)
FRED MCGRAW
OFFICER$0$0$0Yes (X)
JOHN PEPE
OFFICER$0$0$0Yes (X)
JAMES PETERSEN
OFFICER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$18,480MembershipDuesAmt
All Other Contributions$74,883AllOtherContributionsAmt
Total Contributions$93,363TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,542TotalRevenueColumnAmt
Related Or Exempt Func Income$3,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,626FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,003FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,623TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,439GamingGrossIncomeAmt
Gaming Direct Expenses$5,273GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,166TotalRevenueColumnAmt
Exclusion$6,166ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$155,543GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,981CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,562TotalRevenueColumnAmt
Related Or Exempt Func Income$98,562RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHALL RENTALDesc
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,756TotalRevenueColumnAmt
Related Or Exempt Func Income$102,604RelatedOrExemptFuncIncomeAmt
Exclusion$6,166ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,698TotalAmt
Program Services$41,698ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,190TotalAmt
Program Services$3,190ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,302TotalAmt
Program Services$3,302ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$276ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$598ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Program Services$253ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,715TotalAmt
Program Services$1,715ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,724TotalAmt
Program Services$32,724ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,050TotalAmt
Program Services$9,050ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLUB ACTIVITIES$7,400$7,400
MISCELLANEOUS$2,183$2,183
REPAIRS & MAINTENANCE$2,065$2,065
LICENSES & PERMITS$2,027$2,027

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,481TotalAmt
Program Services$106,481ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,564BOYAmt
EOY$63,567EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,750BOYAmt
EOY$11,587EOYAmt
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)
EOY$53,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,566BOYAmt
EOY$134,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,546BOYAmt
EOY$377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,546BOYAmt
EOY$377EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,020BOYAmt
EOY$134,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,020BOYAmt
EOY$134,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,566BOYAmt
EOY$134,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,275ReconcilationRevenueExpnssAmt
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$41,626GrossReceiptsEvent1Amt
Gross Revenue Event1$41,626GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,003OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,626GrossReceiptsTotalAmt
Gross Revenue Total Events$41,626GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,003OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,003DirectExpenseSummaryEventsAmt
Net Income Summary$14,623NetIncomeSummaryAmt

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