2025-02-16T11:18:51-05:00 2024-12-31 204461807 DMC Consulting Services LLC 1538 Pine Field Road Stroudsburg PA 18360 990EZ 2024-01-01 222858609 CASA DO MINHO SOCIAL CULTURAL E RECREATIVE % JOAO BARREIRA CASA 9734654020 109-111 ST CHARLES STREET Newark NJ 07105 JOAO BARREIRA PRESIDENT 9754654020 2025-02-09 false true DAVID CASTRO P00716158 2013419857 2025-02-16 X 2024 2025-03-06 01:10:19Z X X NONE X X 160591 X 588 105647 7200 6156 41000 160591 25487 1303 75251 102041 58550 228889 42551 329990 X 115857 229316 115032 102674 0 0 230889 331990 2000 2000 228889 329990 X SOCIAL AND CULTURAL CLUB TO PROMOTE ALL CULTURAL ASPECTS FROM MINHO REGION OF PORTUGAL. TO PROVIDE A COMMON PLACE WHERE FAMILIES ORIGINALLY FROM THAT REGION CAN REUNITE WITH OTHER FAMILIES. 89982 Other program services 12359 102341 JOAO BARREIRA PRESIDENT 5.00 0 0 0 JOAO DA COSTA VP 5.00 0 0 0 PAULO CHIVARRIA SECRETARY 5.00 0 0 0 PAULO COSTA TREASURER 4.00 0 0 0 false false false false false false false 0 0 false JOAO BARREIRA 109-111 ST CHARLES STREET Newark NJ 07105 9734654020 false false false false false false false false Description of other revenue Part I line 8 Description AmountPROCEEDS FROM INSURANCE CLAIM 41,000 Description of other expenses Part I line 16 Description AmountFOOD BEVERAGES AND COFFEE 33,930DEPRECIATION EXPENSE 12,359INSURANCE EXPENSE 9,689CABLE TEL AND INTERNET EXPENSE 3,807LICENSES AND PERMITS 1,462ACCOUNTING FEES 1,400ADVERTISING 300OUTSIDE CONTRIBUTIONS 10,325ALARM EXPENSES 754FOLK GROUP TRAVEL 1,200BANK SERVICE CHARGES 25 Other changes in net assets or fund balances Part I line 20 Description AmountALLOWANCE FOR FUTURE REPAIRS 42,551 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCERTIFICATES PAYABLE 2,000 2,000 Other program services Part III line 31 DEPRECIATION EXPENSE