2025-11-14T08:30:49-05:00 2024-12-31 351829970 JEFFREY R DEITCHLEY CPA PC 220 SOUTH RACE STREET MISHAWAKA IN 465442032 990 2024-01-01 350264667 EDMONDO DEAMICIS MUTUAL SOCIETY EDMO 5742558729 302 WEST 11TH STREET MISHAWAKA IN 46544 MARIO MERIBELA TREASURER 5742558729 2025-10-23 true false ANTHONY P VIOLI P00790433 5742591638 2025-11-03 2024 2025-03-06 01:10:19Z TOM CANARECCI 230443 false X X 1935 IN CULTERIAL AND FRATERNAL AMONG THE ITALIAN COMMUNITY 5 125 18 0 10920 5375 0 3 3 143783 136847 154706 142225 7500 3500 0 68390 56981 0 0 63823 62553 139713 123034 14993 19191 256911 280900 3681 2872 253230 278028 X CULTERIAL AND FRATERNAL AMONG THE ITALIAN COMMUNITY false false PROVIDE AND PROMOTE CHARITABLE, RELIGIOUS, EDUCATION AND/OR SCIENTIFIC NEEDS OF OUR COMMUNITY. OPERATING EXPENSES false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 18 true false false false false false false false false X 5 125 false false false false false false false true true false false false false false false false false false IN RANDY SQUADRONI 5742558729 302 W 11TH STREET MISHAWAKA IN 46544 X TOM CANARECCI PRESIDENT X 0 0 0 WILLIAM FOX VICE-PRESIDE X 0 0 0 JOHN LYVERS AUDITOR X 0 0 0 MARK MARCHI AUDITOR X 0 0 0 MARIO MERIBELA TREASURER X 0 0 0 false false false 5375 5375 3 3 225065 88218 136847 136847 142225 136850 X 3500 2425 50039 4517 600 15367 4987 MEMBERSHIP EXPENSE 8370 MISC EXPENSE 6913 INSURANCE 5849 LIVE ENTERTAINMENT 5750 14717 123034 0 0 0 24871 39319 199651 195324 8465 8150 71946 33839 23924 38107 256911 280900 3681 2872 3681 2872 X 253230 278028 253230 278028 256911 280900 X 19191 5607 X false false 12000 12000 59946 33839 26107 38107 TAX LIABILITY 2872 2872 FORM 990, PAGE 2, PART III, LINE 4D OPERATING EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 5,528 0 0 BANK CHARGES 3,055 0 0 TAXES/LICENSES 2,085 0 0 TRASH HAULING 1,724 0 0 INSPECTION FEES 960 0 0 SNOW REMOVAL 720 0 0 CLEANING SUPPLIES 645 0 0 TOTAL 14,717 0 0 FORM 990, PART XI, LINE 9 INCREASE IN MARKET VALUE 5,733 PRIOR PERIOD ADJUSTMENT -126 TOTAL 5,607