2024-06-07T09:07:11-05:00 2023-12-31 251686109 CUNNINGHAM HUGHAN & CO PC 102 BROADWAY ST SUITE 310 CARNEGIE PA 15106 990EZ 2023-01-01 250311076 ACORN CLUB OF SWISSVALE INC ACOR 4129691144 7535 ROSLYN STREET PITTSBURGH PA 15218 DAVID SHOGAN PRESIDENT 4129691144 2024-06-07 1 DAVID SHOGAN 999009999 0 LANCE R CUNNINGHAM P00165288 4122766000 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 99574 X 2400 88304 49730 38574 8870 49844 21956 925 11280 125 26027 60313 -10469 91929 0 81460 X 89749 79250 2180 2210 91929 81460 0 0 91929 81460 SOCIAL AND RECREATION CLUB THE ACORN CLUB MAKES THEIR FACILITIES AVAILABLE TO THE AARP CHAPTER AND THE SWISSVALE SR CITIZENS FOR THEIR MONTHLY MEETINGS 0 0 DAVID SHOGAN PRESIDENT 4.00 0 0 0 ROSS F MONTALBANO VICE PRESIDENT 4.00 0 0 0 JOHN P FAZIO TREASURER 4.00 0 0 0 ELIZABETH ANN MAHONEY SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 PA JOHN P FAZIO 7535 ROSLYN STREET PITTSBURGH PA 15218 4129691144 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 88,304. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,730. GROSS PROFIT: 38,574. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,180. MERCHANDISE PURCHASED: 49,760. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,210. COST OF GOODS SOLD: 49,730. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDING MACHINES. AMOUNT: 7,250. DESCRIPTION: PARTY CATERING. AMOUNT: 1,620. TOTAL TO FORM 990-EZ, LINE 8: 8,870. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALLEGHENY COUNTY ALCOHOLIC BEVERAGE TAX. AMOUNT: 5,917. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,438. DESCRIPTION: SOCIAL SECURITY TAX. AMOUNT: 1,361. DESCRIPTION: MEDICARE TAX AND FUTA. AMOUNT: 318. DESCRIPTION: PENNA UNEMPL TAX. AMOUNT: 1,510. DESCRIPTION: BUSINESS PRIVILEGE TAX. AMOUNT: 100. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,785. DESCRIPTION: COMCAST CABLE TV. AMOUNT: 5,312. DESCRIPTION: ADP PAYROLL SERVICE. AMOUNT: 1,869. DESCRIPTION: WORKMENS COMPENSATION INSURANCE. AMOUNT: 650. DESCRIPTION: HEALTH PERMIT. AMOUNT: 253. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 374. DESCRIPTION: PA LIQUOR LICENSE. AMOUNT: 880. DESCRIPTION: SEWAGE. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 26,027. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,180. END OF YEAR AMOUNT: 2,210. 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.