STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAN SILVERIO SHRINE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN SILVERIO SHRINE INC (EIN 13-6201458)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202142879349300439
Schema version
2020v4.0
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)
Return2021-10-14T15:47:11-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136201458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Silverio Shrine of Dover Plains IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Silvio DiMeglioInCareOfNm
Business Name ControlSANSBusinessNameControlTxt
Phone9143581110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Oakley AveAddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSILVIO DIMEGLIOPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9143581110PhoneNum
Signature2021-10-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSILVIOPersonFirstNm
Person LastDIMEGLIOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSILVIO DIMEGLIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Lincoln AveAddressLine1Txt
CityYonkersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,269GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sansilverioshrine.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWe are a religious organization we have several events during the year and our proceeds go towards the up keep of our property and theActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent200VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$3,509TotalGrossUBIAmt
PY Contributions Grants$177,527PYContributionsGrantsAmt
CY Contributions Grants$66,760CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,302PYInvestmentIncomeAmt
CY Investment Income$3,509CYInvestmentIncomeAmt
PY Other Revenue$77,525PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$260,354PYTotalRevenueAmt
CY Total Revenue$70,269CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,791CYTotalFundraisingExpenseAmt
PY Other Expenses$146,083PYOtherExpensesAmt
CY Other Expenses$80,159CYOtherExpensesAmt
PY Total Expenses$146,083PYTotalExpensesAmt
CY Total Expenses$80,159CYTotalExpensesAmt
PY Revenues Less Expenses$114,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,890CYRevenuesLessExpensesAmt
Total Assets BOY$653,540TotalAssetsBOYAmt
Total Assets EOY$729,990TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$653,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$729,990NetAssetsOrFundBalancesEOYAmt
MissionWe are a religious organization, we have several events during the year and our proceeds go towards the up keep of our property and the continued growth in keeping our religious traditions alive.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCovid had put a stop on all our events.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCovid paused all out events.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCovid paused all our events.Desc
FieldValueIRS element (for citing)
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 ActivitiesfalseFundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member200IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSILVIO DIMEGLIOPersonNm
Phone9149061785PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Oakley AveAddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANIELLO CALISI
PresidentYes (X)$0$0$0
GERARDO CONTE
Vice PresidentYes (X)$0$0$0
ANNA CONTE
SecretaryYes (X)$0$0$0
SALVATORE DELVECCHIO
Sgt at ArmsYes (X)$0$0$0
SILVIO DIMEGLIO
TresurerYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$19,172MembershipDuesAmt
Fundraising$17,544FundraisingAmt
Related Organizations$30,044RelatedOrganizationsAmt
Total Contributions$66,760TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,509TotalRevenueColumnAmt
Unrelated Business Revenue$3,509UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$17,544ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,269TotalRevenueColumnAmt
Unrelated Business Revenue$3,509UnrelatedBusinessRevenueAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,616TotalAmt
Management And General$24,987ManagementAndGeneralAmt
Fundraising$24,629FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,267TotalAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$13,162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,876TotalAmt
Management And General$4,876ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,159TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,968ManagementAndGeneralAmt
Fundraising$37,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,517BOYAmt
EOY$190,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265,776BOYAmt
EOY$300,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$218,247BOYAmt
EOY$239,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$653,540BOYAmt
EOY$729,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$169,517BOYAmt
EOY$190,850EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$265,776BOYAmt
EOY$300,000EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$218,247BOYAmt
EOY$239,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,540BOYAmt
EOY$729,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,540BOYAmt
EOY$729,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,890ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,325CurrentTaxYearMinus2YearsAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,655CurrentTaxYearMinus2YearsAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,295CurrentTaxYearMinus1YearAmt
Current Tax Year$19,172CurrentTaxYearAmt
Total$99,527TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,232CurrentTaxYearMinus1YearAmt
Total$609,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,527CurrentTaxYearMinus1YearAmt
Current Tax Year$19,172CurrentTaxYearAmt
Total$709,386TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$709,386PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,302CurrentTaxYearMinus1YearAmt
Total$18,292TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,302CurrentTaxYearMinus1YearAmt
Total$18,292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,829CurrentTaxYearMinus1YearAmt
Current Tax Year$19,172CurrentTaxYearAmt
Total$727,678TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97486PublicSupportCY509Pct
Investment Income CY0.02514InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$300,000InvestmentCostOrOtherBasisAmt
Book Value$300,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$300,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 7aAll members in good standing have the right to vote during an election.
Part VI Line 11bThe return is printed and left in the meeting hall as well in our online
Part VI Line 11bdrive for reveiw at any time.
Part VI Line 19Upon Request
Part XII Line 1No