2024-07-24T10:05:37-05:00 2023-12-31 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 12206 990EZ 2023-01-01 562616739 ITALIAN AMERICAN HERITAGE FOUNDATION INC ITALIAN AMERICAN COMM CENTER FOUNDATION ITAL 5184564222 257 WASHINGTON AVENUE EXT ALBANY NY 12205 JAMES SANO PRESIDENT 5184564222 2024-07-15 1 JAMES SANO XXX-XX-XXXX 1 DANIEL A CIAMPINO CPA P00632368 5184599205 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ITALIANAMERICAN.COM X X 73901 X 402 63115 32093 31022 10384 41808 1850 11122 15513 28485 13323 86972 0 100295 X 6185 3349 308867 319751 2664 1494 317716 324594 230744 224299 86972 100295 X PROMOTE, ENHANCE AND DEFEND THE CULTURAL HERITAGE OF THE ITALIAN AMERICAN COMMUNITY THROUGH CHARITABLE, EDUCATIONAL AND/OR CULTURAL ACTIVITIES CULTURAL EVENTS LANGUAGE SERIES - ADULT LANGUAGE PROGRAM TEACHING ITALIAN AT THE ELEMENTARY AND INTERMEDIATE LEVEL 0 159 159 JAMES SANO PRESIDENT 2.00 0 0 0 GEORGE URCIUOLI VICE PRESIDENT 2.00 0 0 0 DAVID QUADRINI TREASURER 2.00 0 0 0 MARIA LAMORTE SECRETARY 2.00 0 0 0 MARY LOU MARANDO DIRECTOR 1.00 0 0 0 CHRIS HOFFMAN DIRECTOR 1.00 0 0 0 MARIA DENITTO DIRECTOR 1.00 0 0 0 DONNA ZUMBO DIRECTOR 1.00 0 0 0 SHARON PATREI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 257 WASHINGTON AVENUE EXT ALBANY NY 12205 5184564222 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 944 1760 8485 2604 402 14195 1260 592 1248 1980 5080 40109 28950 41450 49205 63115 222829 42313 30710 50527 53057 65497 242104 0 0 0 242104 8108 4829 11303 8972 8404 41616 50421 35539 61830 62029 73901 283720 0.85330 0.85110 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PAVILION USER FEES - 2019 AMOUNT: $ 7,793. 2020 AMOUNT: $ 4,175. 2021 AMOUNT: $ 10,850. 2022 AMOUNT: $ 7,550. 2023 AMOUNT: $ 7,700. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 315. 2020 AMOUNT: $ 654. 2021 AMOUNT: $ 453. 2022 AMOUNT: $ 1,422. 2023 AMOUNT: $ 704. FRIDAY IN THE PAVILION 39807 39807 267 27995 3831 TICKET INCOME 15748 15748 3 7560 7560 63115 63115 267 27995 3831 32093 31022 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 619. DESCRIPTION: PAVILION USER FEES. AMOUNT: 7,700. DESCRIPTION: CULTURAL EVENTS REVENUE. AMOUNT: 1,980. DESCRIPTION: MELALEUCA. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 8: 10,384. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,689. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,433. TOTAL TO FORM 990-EZ, LINE 14: 11,122. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES AND CREDIT CARD FEES. AMOUNT: 2,199. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,446. DESCRIPTION: INSURANCE. AMOUNT: 2,221. DESCRIPTION: OFFICE MANAGEMENT. AMOUNT: 2,701. DESCRIPTION: MISCELLANEOUS. AMOUNT: 640. DESCRIPTION: ADULT LANGUAGE PROGRAM. AMOUNT: 159. DESCRIPTION: NYS TAX. AMOUNT: 50. DESCRIPTION: DONATIONS. AMOUNT: 650. DESCRIPTION: CULTURAL EVENTS EXPENSE. AMOUNT: 366. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 879. DESCRIPTION: POSTAGE. AMOUNT: 132. DESCRIPTION: WEB SITE MANAGEMENT. AMOUNT: 41. DESCRIPTION: OFFICE MAINTENANCE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 15,513. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,664. END OF YEAR AMOUNT: 1,494. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 72,499. END OF YEAR AMOUNT: 77,929. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 92,948. END OF YEAR AMOUNT: 92,948. DESCRIPTION: DUE TO IACC. BEG. OF YEAR AMOUNT: 65,297. END OF YEAR AMOUNT: 53,372. DESCRIPTION: NYS TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.