2026-03-09T18:55:25-04:00 2025-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990EZ 2025-01-01 237109438 MANRESA COLUMBIAN CLUBINC MANR 7183517090 185 CEDAR GROVE AVENUE STATEN ISLAND NY 103065783 PAUL CANNAVO TREASURER 7183512233 2026-02-24 true DONALD SARCONE CPA CGMA P00003283 7183512233 2026-03-09 2025 2025-03-06 01:10:19Z X X N/A X X 156306 X 31087 642 111879 72134 39745 12698 84172 1000 723 93249 94972 -10800 233360 2246 224806 X 88738 102675 20000 20000 127275 124840 236013 247515 2653 22709 233360 224806 SOCIAL AFFILIATE TO THE KNIGHTS OF COLUMBUS COUNCIL 2147. SOCIAL AFFILIATE TO THE KNIGHTS OF COLUMBUS COUNCIL 2147. FRANK ALESSIO PRESIDENT 5.00 0 PAUL CANNAVO TREASURER 2.00 0 PETER SACCO VICE PRESIDE 5.00 0 EDWARD THATCHER RECORDER 2.00 0 false false true true false false false false false PAUL CANNAVO 185 CEDAR GROVE AVENUE STATEN ISLAND NY 10306 7183517090 false false false false false false false false FORM 990-EZ, PART I, LINE 8 ROOM RENTAL 12,698 TOTAL 12,698 FORM 990-EZ, PART I, LINE 16 ROOM RENTAL INSURANCE 1,351 UTILITIES 5,015 REPAIRS & MAINTENANCE 10,400 EXPENSES OFFICE EXPENSE 391 INTEREST 463 INSURANCE 4,055 BANK&CREDIT CARD CHARGES 6 NYS CORPORATION TAX 250 ASSOCIATION DUES 400 EXTERMINATOR 490 LICENSE, PERMITS & FEES 1,339 REAL ESTATE TAXES 5,204 REPAIRS & MAINTENANCE 31,202 RUBBISH REMOVAL 3,458 TELEPHONE 4,737 UTILITIES 15,046 SUPPLIES 326 COMPUTER & TECHNOLOGY EXP 462 MISCELLANEOUS EXPENSES 829 NON-INVESTMENT DEPRECIATION 7,825 TOTAL 93,249 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN ON INVESTMENTS 2,246 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 34,095 231,982 LESS ACCUMULATED DEPRECIATION 33,289 111,492 BUILDING IMPROVEMENTS 161,614 0 LESS ACCUMULATED DEPRECIATION 47,664 0 EQUIPMENT 31,123 0 LESS ACCUMULATED DEPRECIATION 22,714 0 INVENTORIES 4,110 4,350 TOTAL 127,275 124,840 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS PAYABLE 2,004 2,583 SALES TAX PAYABLE 649 628 LINE OF CREDIT 0 19,498