2024-10-31T09:54:18-05:00 2024-07-31 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR RD SMITHTOWN NY 11787 990EZ 2023-08-01 112803536 BORGETTO CULTURAL ASSOC MSS BORG 7187289051 46-02 30TH AVE ASTORIA NY 11103 SALVATORE GIAMBRONE PRESIDENT 7187289051 2024-10-31 1 0 HARRY J MEYER CPA P01231094 6313601400 2023 2024-10-15 13:58:12Z X X BORGETTO.US X X 133835 X 3850 625 19080 30706 -11626 110280 103129 4905 1400 27203 288 20456 54252 48877 171243 -250 219870 X 147409 196886 32734 32734 180143 229620 8900 9750 171243 219870 COMMUNITY ASSISTANCE SERVING THE ITALIAN COMMUNITY, MAINTAINING HERITAGE THROUGH EDUCATION AND SOCIAL ACTIVITES. 4905 80053 80053 SALVATORE GIAMBRONE PRESIDENT 1.00 0 0 0 SALVATORE PEZZINO 1ST VICE PRESIDENT 1.00 0 0 0 ROBERTO ICCARI 2ND VICE PRESIDENT 1.00 0 0 0 FRANCESCO D'AMICO TREASURER 2.00 0 0 0 JOSEPH ICCARI CORRESPONDING SECRETARY 1.00 0 0 0 SALVATORE CASTELLI ARCHIVES SECRETARY 1.00 0 0 0 GAETANO BRAVO SERGEANT OF ARMS 1.00 0 0 0 JOE DAVI EXECUTIVE COMMITTEE 1.00 0 0 0 ENZO TOLA EXECUTIVE COMMITTEE 1.00 0 0 0 TOM DEVITO EXECUTIVE COMMITTEE 1.00 0 0 0 FRANK INGHILLERI EXECUTIVE COMMITTEE 1.00 0 0 0 ANTHONY PIAZZA EXECUTIVE COMMITTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 46-02 30TH AVE ASTORIA NY 11103 7187289051 0 0 0 0 0 0 0 X ANNUAL DINNER DANCE 19080 19080 14356 19080 19080 14356 14356 4724 FRANCESCO D' AMICO 46-02 30TH AVE ASTORIA NY 11103 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 110,280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST LUKE CHURCH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST JOES CHRUCH. AMOUNT GIVEN: 1,025. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLAINEDGE UFSD. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATERINA MADONIA. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PADRE BAROZZI. AMOUNT GIVEN: 280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST MEL'S RC CHURCH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIAO OF QUEENS. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,905. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,620. DESCRIPTION: SUPPLIES. AMOUNT: 1,342. DESCRIPTION: TELEPHONE AND CABLE. AMOUNT: 956. DESCRIPTION: INSURANCE. AMOUNT: 14,309. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 569. DESCRIPTION: FDNY INSPECTION FEES. AMOUNT: 205. DESCRIPTION: PENALTIES & INTEREST. AMOUNT: 50. DESCRIPTION: FLORAL EXPENSE. AMOUNT: 1,405. TOTAL TO FORM 990-EZ, LINE 16: 20,456. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJ. AMOUNT: -250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY. BEG. OF YEAR AMOUNT: 8,900. END OF YEAR AMOUNT: 9,750. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.