2024-10-29T10:42:20-04:00 2023-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990EZ 2023-01-01 237109438 MANRESA COLUMBIAN CLUBINC MANR 7186679580 185 CEDAR GROVE AVENUE STATEN ISLAND NY 103065783 ROBERT MOUMBLOW TREASURER 7186679580 2024-10-29 true true DONALD SARCONE CPA CGMA P00003283 7183512233 2024-10-29 2023 2024-10-15 13:58:12Z X X N/A X X 134268 X 22743 262 101113 58018 43095 10150 76250 2500 265 73133 75898 352 241063 14338 255753 X 92630 103061 20069 20000 131140 135937 243839 258998 2776 3245 241063 255753 SOCIAL AFFILIATE TO THE KNIGHTS OF COLUMBUS COUNCIL 2147. SOCIAL AFFILIATE TO THE KNIGHTS OF COLUMBUS COUNCIL 2147. FRANK ALESSIO PRESIDENT 10.00 0 ROBERT MOUMBLOW TREASURER 8.00 0 PETER SACCO VICE PRESIDE 5.00 0 EDWARD THATCHER RECORDER 5.00 0 false false true true false false false false false ROBERT MOUMBLOW 185 CEDAR GROVE AVENUE STATEN ISLAND NY 10306 9175973912 false false false false false false false false FORM 990-EZ, PART I, LINE 8 ROOM RENTAL 10,150 TOTAL 10,150 FORM 990-EZ, PART I, LINE 16 ROOM RENTAL INSURANCE 4,282 UTILITIES 3,704 REPAIRS & MAINTENANCE 3,634 EXPENSES OFFICE EXPENSE 1,499 INSURANCE 12,848 BANK&CREDIT CARD CHARGES 107 NYS CORPORATION TAX 250 ASSOCIATION DUES 400 EXTERMINATOR 400 LICENSE, PERMITS & FEES 1,343 ADVERTISING 200 REAL ESTATE TAXES 5,057 REPAIRS & MAINTENANCE 10,903 RUBBISH REMOVAL 3,171 TELEPHONE 4,653 UTILITIES 11,113 SUPPLIES 749 MISCELLANEOUS EXPENSES 889 COMPUTER & TECHNOLOGY EXP 879 NON-INVESTMENT DEPRECIATION 7,052 TOTAL 73,133 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS ON INVESTMENTS 14,338 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 34,095 34,095 LESS ACCUMULATED DEPRECIATION 30,787 32,348 BUILDING IMPROVEMENTS 161,614 161,614 LESS ACCUMULATED DEPRECIATION 39,381 43,521 EQUIPMENT 19,090 31,123 LESS ACCUMULATED DEPRECIATION 17,729 19,011 INVENTORIES 4,238 3,985 TOTAL 131,140 135,937 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS PAYABLE 2,138 2,486 SALES TAX PAYABLE 638 759