2024-08-08T13:21:01-04:00 2023-12-31 454333741 STATECHOICE ACCOUNTING LLC 40 SOUTH STREET WEST HARTFORD CT 06110 990 2023-01-01 060763111 PORTUGUESE CLUB OF HARTFORD INC PORT 730 NORTH MOUNTAIN RD NEWINGTON CT 06111 ANTONIO D NASCIMENTO TREASURER 8602321234 2024-05-15 true true ANTONIO D NASCIMENTO P01227521 8602321234 2024-08-08 2023 2024-08-08 14:25:15Z CARLA B JUVENCIO 403945 false X X 1927 CT COMMUNITY SOCIAL CLUB 492 492 0 18 42633 0 209406 361312 2778 941 39855 0 210347 403945 0 0 0 0 0 153322 386650 153322 386650 57025 17295 2352607 3473016 2500 0 2350107 3473016 COMMUNITY SOCIAL CLUB false false 386650 403945 SERVING THE PORTUGUESE AND THE COMMUNITY IN GENERAL NEEDS AND ITS MEMBERS OF THE SOCIAL CLUB.SPONSORING THE FOLK GROUP, YOUTH AND ADULT SOCCER TEAMS AND OTHER CULTURAL EVENTS. 386650 false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false 0 0 false false false X 492 492 false false false false true true true true true false false true false false false true true false X JORGE LOURO 8607301927 730 NORTH MOUNTAIN RD NEWINGTON CT 06111 X JORGE LOURO TREASURER 30.00 0.00 X 0 0 0 ANTONIO D NASCIMENTO TREASURER 15.00 0.00 X 0 0 0 ANDREW ELVAS SECRETARY 25.00 0.00 X 0 0 0 CARLA B JUVENCIO PRESIDENT 30.00 0.00 X 0 0 0 RUI SILVA VICE PRESIDENT 30.00 0.00 X 0 0 0 FELIPE MARTINS SECRETARY 30.00 0.00 X 0 0 0 0 0 0 0 false false false 44623 79664 237025 361312 INSURANCE REIMBURSEMENT 900099 1351 1351 REFUNDS 900099 1309 1309 SHIPPING AND HANDLING 900099 83 83 PAPER NEWSLETTER 900099 35 35 2778 39855 39855 79664 403945 0 42633 0 X 875 875 276 276 364 364 166 166 25564 25564 16723 16723 UTILITIES 3477 3477 RE AND OTHER TAXES 14092 14092 BANK AND CC FEES 3010 3010 CLUB REBUILD MAINT & REPAIRS 229326 229326 92777 92777 386650 386650 0 0 665431 250971 716515 627902 3100703 506560 970661 2594143 2352607 3473016 2500 2500 0 X 1743502 2809386 606605 663630 2350107 3473016 2352607 3473016 X 17295 1105614 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 423330 423330 1227326 74004 1153322 72721 9226 63495 1227326 1227326 2594143 BLDG FUND 79664 79664 53101 79664 79664 53101 53101 26563 Members or stockholder classes and rights Part VI line 6 ALL ACTIVE MEMBERS HAVE ALL RIGHTS WITHIN THE ORGANIZATIONS GUIDELINES AND PROCEDURES REGARLESS OF COLOR, RACE AND RELIGION. Member election for additional members Part VI line 7a EVERY YEAR BY JANUARY 17TH ALL ACTIVE MEMBERS ARE ELIGIBLE TO THE GOVERNING BODY OF THE ORGANIZATION. A VOTING WILL TAKE PLACE AND DICISIONS ARE MADE BY COLLECTIVE MEMBERS OF THE ORGANIZATION. Governing body decisions Part VI line 7b ALL GOVERNING BODY DECISIONS WILL TAKE PLACE OR EFFECTIVE AFTER A MEETING WITH MAJORITY ACTIVE MEMBERS AND APROVED BY THE SAME. Form 990 governing body review Part VI line 11 GOVERNING BODY WILL REVIEW IN PRESENCE OF A INTERNAL FISCAL COMMITY ELECTED BY THE MEMBERS WITHIN THE ORGANIZATION CEO executive director top management comp Part VI line 15a COMPENSATION TO TOP EXECUTIVES IS NONE; ALL EXECUTIVES MEMBERS PERFORM IN VOLUNTARY BASIS Other officer or key employee compensation Part VI line 15b THERE IS NO COMPENSATION TO ANYONE PROVIDING SERVICES INCLUDING AND NOT LIMITED TO THE OFFICERS. ALL IS UNDER VOLUNTARY BASIS Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABE TO THE PUBLIC, TO MEMBERS ONLY Governing documents etc available to public Part VI line 19 YES... ALL RECORDS ARE AVAILABLE TO ALL ACTIVE MEMBERS. THE FINANCIAL INFORMATION AND STATUS IS SHARED WITH ALL ACTIVE MEMBERS AND THOSE THAT ARE PRESENT AT OUR QUARTERLY MEETING. MEETINGS ARE ANNOUCED VIA PUBLIC RADIO, SOCIAL MEDIA AND MAILING. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUST FUND BALANCE BY MEMBER ACCOUNT TRANSFER List of other expenses Part IX line 24e EQUIPMENT RENTAL $379POSTAGE AND MAILING EXPENSE $142INFORMATION TECHNOLOGIES $364MEMBERSHIP MANAGEMENT FEES $1,078730 KAIMPAIGN FUND PAYBACK $2,500UTILITIES $3,477PUBLIC RELATIONS EXPENSE $FUNDRAISER EXPENSE $53,101DONATIONS $459GULF TOURNMENT EXPENSES $22,453HARTFORD PORTUGUESE CLUB RANCHO EXPENSES $12,084SUPPLIES $226PRINTING AND COPYING $814REAL ESTATE AND OTHER TAXES $14,092BANK AND OTHER FEES $3,010MEETINGS $166ADVERTISING $875OFFICE EXPENSE $276 Part XI response or note to any line in Part XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESINSURANCE PROCEEDS DUE TO FIRE 12/23/2017 $1,758,392.CLUB FUND TRANSFER $ 34,417.LESS CLUBHOUSE REBUILD 2018 $($295,027.)LESS CLUBHOUSE REBUILD 2022 $($438,000.)LESS CLUBHOUSE REBUILD 2023 $($789,326.) ____________FUND BALANCE NET CHANGE $ 270,456. ============