2024-05-14T12:20:17-04:00 2023-12-31 800260070 HALSTEAD CARPENTER & ASSOCIATES LTD 210 N HAMMES AVENUE STE 208 JOLIET IL 60435 990 2023-01-01 363636461 AMERICAN ITALIAN CULTURAL SOCIETY AMER 1918 DONMAUR DRIVE CREST HILL IL 60403 JOHN MAUZER PRESIDENT 8157257450 2024-05-14 true JOHN MAUZER true M CARPENTER CPA P00089746 8157291900 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID MARGLIANO 540447 false X WWW. AMERICANITALIAN.ORG X 1989 IL A NON PROFIT CLUB TO PROMOTE WHOLESOME SOCIAL, ATHLETIC, AND EDUCATIONAL ACTIVITIES WHICH INCLUDE THE ENTIRE FAMILY. 462 462 25 346 739 21444 21784 9653 19900 19232 75258 8627 134470 194152 251412 231664 10891 21618 0 41247 54853 0 0 104266 146437 156404 222908 95008 8756 601716 642871 0 601716 642871 A NON PROFIT CLUB TO PROMOTE WHOLESOME SOCIAL, ATHLETIC, AND EDUCATIONAL ACTIVITIES WHICH INCLUDE THE ENTIRE FAMILY. false false 28654 21617 8985 FACILITY RENTAL AND MEMBER INFORMATION. 28654 false false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 1 true 25 true true true false false false false 4902 2630 false false false X 462 462 true false false false false false false true true false false true false false false false false false IL X AMERICAN ITALIAN CULTURAL SOCIETY 8157257450 1918 DONMAUR DRIVE CREST HILL IL 60403 X FRANK PEHLKE SGT AT ARMS 4.00 0.00 X 0 0 0 CARLA LIBURDI TREASURER 8.00 0.00 X 0 0 0 TRICA KUDULAI REC SECRETARY 2.00 0.00 X 0 0 0 DAVID MARGLIANO PRESIDENT 18.00 0.00 X 0 0 0 MARK FUMAGALLI VICE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 9653 9653 MEMBERSHIP DUES & ASSES 900099 13598 13598 INITIATION FEES 900099 HALL RENTAL 531390 4434 4434 ADVERTISING 900099 1200 1200 19232 7420 7420 2630 995 1635 1635 1635 15035 13828 1207 1207 468 739 322472 201783 120689 120689 32153 7732 24421 24421 131852 84445 47407 47407 231664 100583 739 120689 X 13368 13368 8250 8250 50474 50474 4379 4379 2612 2612 5869 5869 2806 2806 4583 4583 933 933 31277 31277 9060 9060 REAL ESTATE TAXES 1807 1807 UTILITIES 25581 25581 TAXES & LICENSES 8682 8682 REPAIRS 30437 30437 22790 7036 15754 222908 28654 194254 0 122418 103748 347716 307889 22751 39827 456547 499296 601716 642871 0 0 X 601716 642871 601716 642871 601716 642871 8756 26397 5869 133 0 X false false false 17000 17000 68000 68000 144634 144634 118082 95255 22827 39827 MORGAN STANLEY 192592 MORGAN STANLEY 306704 499296 SPAGHETTI DI 129975 129975 59621 FESTA 87739 87739 1391 678 11891 33571 8820 6605 3 91101 91101 43435 308815 308815 1391 678 11891 93192 8820 50040 166012 142803 3362 1316 false 28791 6416 false 32153 7732 7732 24421 IL true false true MISC DONATIONS 5000 JOLIET JOLIET IL 60435 000000000 TO CONTINUE CHARITABLE PURPOSE SCHOLARSHIP 7 8250 SCHOLARSHIPS Officer directors etc family relationship Part VI line 2 SOME OF THE BOARD MEMBERS ARE FAMILY MEMBERS AND SOME HAVE FAMILY MEMBERS SERVING ON THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 FORM 990 IS PRESENTED TO BOARD PRIOR TO FILING FOR REVIEW. NO FORMAL REVIEW WAS OR WILL BE CONDUCTED. FURTHER, TREASURER PROVIDES MONTHLY TREASURERS REPORT THAT IS DISTRIBUTED AT THE BOARD MEETINGS. Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. List of other expenses Part IX line 24e EXPENSE MGMT & GENL PROGRAM SVCNEWSLETTER 7,898BANK CHARGES 4274DUES & SUBSCRIPT 401GROUNDS EXP 7042POSTAGE & SHIP 120PERMITS & LICENSES 3886 FOREIGN TAX PD 36 ------- ------ $15,759 $7,898 ======= ====== General explanation attachment SCHEDULE I, PART 1, LINE 1, AND PART 3, LN 1. ADDITIONAL INFORMATION FOR SCHEDULE I.SCHOLARSHIPS AWARDED TO 7 INDIVIDUALS PAID DIRECTLY TO THE COLLEGES. SCHEDULE I, PART I, LINE 1, MONITERING PROCEDURES. ORGANIZATON MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS/ASSISTANCE.