2024-03-08T13:20:54-06:00 2023-12-31 521193166 LEONARD J MILLER & ASSOCIATES CHTD 425 ST PAUL PLACE BALTIMORE MD 21202 990EZ 2023-01-01 811288054 CITYFAM INC CITY 4437036761 PO BOX 27622 TOWSON MD 21285 GABRIEL L DIMATTEO TREASURER OF THE BOARD 4437036761 2024-03-02 1 GABRIEL DIMATTEO XXX-XX-XXXX 0 JOHN F EIKENBERG JR CPA P00170319 4105394600 2024-03-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CITYFAM.COM X X 79100 X 33660 13580 10599 20825 10319 10506 436 436 68781 66 22793 4687 3153 357 41366 72422 -3641 13469 0 9828 X 16070 4682 6284 6551 22354 11233 8885 1405 13469 9828 X CONNECTING PEOPLE WITH PURPOSE. CITYFAM IS A MOVEMENT OF LIKE-MINDED PEOPLE WHO WANT TO DO LIFE TOGETHER. OUR STAFF AND VOLUNTEERS CREATE OPPORTUNITIES FOR OUR MEMBERS TO GET TOGETHER AND HAVE FUN WITHOUT REGRET. WE ALSO RAISE MONEY FOR VARIOUS CHARITIES AROUND THE CITY AND COORDINATE VOLUNTEER EFFORTS SO OUR MEMBERS CAN GIVE BACK AND MAKE A DIFFERENCE. SOCIAL EVENTS: CITYFAM ORGANIZES AND CONDUCTS SOCIAL EVENTS, SUCH AS CONTESTS, MEETINGS, LUNCHES, DINNERS, AND COOKOUTS. SUCH SOCIAL EVENTS BUILD THE COMMUNITY, MAKING POSSIBLE OTHER JOINT EFFORTS, INCLUDING LOCAL COMMUNITY CHARITABLE WORK AND THE OVERSEAS RELIEF TRIP. IN 2023, CHAPTERS FORMED IN MORE STATES AND THEY HELD SOCIAL GATHERINGS IN THEIR AREAS. THERE WERE ABOUT 400 ATTENDEES AT THESE EVENTS IN 2023. 0 31526 LOCAL COMMUNITY CHARITABLE WORK: CITYFAM ORGANIZES AND CONDUCTS VOLUNTEER WORK FOR CHARITABLE ORGANIZATIONS AND COMMUNITY OUTREACH EVENTS, SUCH AS COLLECTING FOOD DONATIONS, CONDUCTING CLEANING AND MAINTENANCE PROJECTS, PROVIDING ASSISTANCE TO LOW INCOME FAMILIES, AND PROVIDING ASSISTANCE TO THE HOMELESS. IN 2023, CHAPTERS FORMED IN MORE STATES AND CONDUCTED SERVICE EVENTS IN THEIR AREAS. THERE WERE ABOUT 200 ATTENDEES AT THESE EVENTS IN 2023. 0 20372 ANNUAL GOALS RETREAT: CITYFAM ORGANIZES AND CONDUCTS AN ANNUAL WEEKEND RETREAT IN JANUARY. THE RETREAT HIRES COACHES IN ORDER TO INSPIRE ATTENDEES TO SET GOALS AND WORK TO ACCOMPLISH THEM. THE RETREAT HOPES TO INSPIRE INNER GROWTH AND DEVELOPMENT IN VARIOUS AREAS OF LIFE. THE EVENT HAS BOTH IN-PERSON AND VIRTUAL OPTIONS FOR ATTENDANCE. THIS FUNCTION BEGAN IN 2023. THERE WERE ABOUT 70 ATTENDEES AT THIS EVENT IN 2023. 0 15819 OVERSEAS RELIEF TRIP: FORMERLY, CITYFAM ORGANIZED AND CONDUCTED OVERSEAS TRIPS TO A THIRD WORLD COUNTRY TO HELP THE POOREST OF THE POOR. IN 2023, CITYFAM DID NOT ORGANIZE ANY OVERSEAS TRIPS. CITYFAM IS CURRENTLY HOPING TO ORGANIZE ONE FOR THE FUTURE. 0 0 67717 NICOLE RICHERT CHAIRWOMAN 20.00 12000 0 0 GABRIEL DIMATTEO TREASURER 4.00 0 0 0 DONNA HARRYMAN SECRETARY 4.00 0 0 0 JOSH HANDSCHUH DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 1 5583 0 0 0 0 0 0 0 MD TX DE GABRIEL L DIMATTEO PO BOX 27622 TOWSON MD 21285 4437036761 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29482 37770 41239 49873 58487 216851 29482 37770 41239 49873 58487 216851 13920 202931 1250 1250 511 511 479 479 219091 57673 0.92620 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SERVING FESTIVALS AND SPORTS GAMES 20177 20177 9602 SPORTS PARTIES 648 648 717 20825 20825 10319 10319 10506 NICOLE RICHERT CHAIRWOMAN TO PAY BACK CASH ADVANCES X 5583 5583 0 1 1 5583 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 436. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 436. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT SUPPLIES . AMOUNT: 9,217. DESCRIPTION: EVENT HOSTING SERVICES . AMOUNT: 583. DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 1,799. DESCRIPTION: COMPUTER AND INTERNET EXPENSES . AMOUNT: 6,163. DESCRIPTION: INSURANCE . AMOUNT: 412. DESCRIPTION: MARKETING/ADVERTISING . AMOUNT: 5,914. DESCRIPTION: MEALS . AMOUNT: 2,177. DESCRIPTION: TRAVEL . AMOUNT: 10,053. DESCRIPTION: TRAINING . AMOUNT: 1,717. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 2,347. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 369. DESCRIPTION: BENEVOLENT EXPENSES . AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 41,366. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RETREAT PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 6,284. END OF YEAR AMOUNT: 968. DESCRIPTION: DUE FROM OFFICER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,583. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RETREAT LIABILITIES . BEG. OF YEAR AMOUNT: 6,571. END OF YEAR AMOUNT: 1,405. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,314. END OF YEAR AMOUNT: 0. 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.