2024-11-15T08:34:39-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2023-01-01 050125735 CRANSTON PORTUGUESE CLUB INC CRAN 4019469531 20 SECOND AVENUE CRANSTON RI 02910 PAUL FERREIRA PRESIDENT 4019469531 2024-11-14 1 0 LUIS LOURENCO CPA P00369817 4016004500 2024-11-14 2023 2024-10-15 13:58:12Z PAUL FERREIRA 20 SECOND AVENUE CRANSTON RI 02910 567296 0 X N/A X 1931 RI ENTERTAINMENT AND RECREATION OF MEMBERS 0 0 0 0 0 0 0 0 551870 567289 8 7 0 0 551878 567296 0 0 12887 12184 34155 53271 0 0 0 467006 499896 514048 565351 37830 1945 1092608 1073963 41094 20504 1051514 1053459 NONE 0 0 565351 567296 THE ORGANIZATION IS DEDICATED TO THE RECREATION, INSTRUCTION AND ENTERTAINMENT OF ITS MEMBERS AND THEIR FAMILIES AND FOR THE BEST WELFARE AND INTEREST OF THE PORTUGUESE PEOPLE. 565351 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRESIDENT-CRANSTON PORTUGUESE CLUB 4019419531 20 SECOND AVENUE CRANSTON RI 02910 JOSE FONSECA SECRETARY 10.00 X 4000 0 0 PAULO FERREIRA PRESIDENT 20.00 X 4000 0 0 CARLOS REBELO TREASURER 20.00 X 4000 0 0 NELSON CABRITA DUES COLLECTOR 10.00 X 4000 0 0 JACK MARQUES VICE PRESIDENT 35.00 X 28500 0 0 CRISTINA FERREIRA DIRECTOR 20.00 X 4000 0 0 48500 0 0 0 0 0 0 0 MEMBER USE OF FACILITI 722410 560059 560059 MEMBERSHIP DUES AND AS 900099 7230 7230 567289 7 7 567296 567296 0 0 X 12184 12184 48904 48904 4367 4367 2563 2563 1901 1901 240 240 29972 29972 39246 39246 PURCHASES 202298 202298 UTILITIES 54111 54111 EQUIPMENT RENTAL AND MA 31694 31694 JANATORIAL SERVICES 30220 30220 107651 107651 565351 565351 0 0 79292 85963 11779 28985 52087 39537 1818287 898809 949450 919478 1092608 1073963 21324 15504 1770 0 18000 5000 41094 20504 X 0 0 0 0 1051514 1053459 1051514 1053459 1092608 1073963 1945 0 X 0 0 0 345830 345830 1189401 621241 568160 283056 277568 5488 919478 FORM 990, PART VI, SECTION A, LINE 8A THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PRESENTED TO THE CLUB FOR FINAL APPROVAL BEFORE FILING FORM 990, PART VI, SECTION C, LINE 18 THE CLUB IS CONSIDERED A PRIVATE MEMBERS CLUB AND NO INFORMATION IS DISCLOSED FOR THE PUBLIC INTEREST FORM 990, PART VI, SECTION C, LINE 19 THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS FORM 990, PART IX, LINE 24E OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. SUPPLIES: PROGRAM SERVICE EXPENSES 22,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,223. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 13,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,607. BANDS: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. WATER AND SEWER: PROGRAM SERVICE EXPENSES 10,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,293. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 9,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,367. CABLE: PROGRAM SERVICE EXPENSES 7,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,555. LINEN SERVICES: PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 2,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,482. LANDSCAPING: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. ALARM: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. PEST CONTROL: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.