2024-03-27T14:53:04-04:00 2023-12-31 274496096 SCIACCA RIEMMA & SOLDO CPAS LLP 140 ADAMS AVE STE A5 HAUPPAUGE NY 11788 990 2023-01-01 237069390 PORT WASHINGTON SENIOR CITIZENS INC PORT 5168836656 80 MANORHAVEN BLVD PORT WASHINGTON NY 11050 DARYL ZIMBARDI TREASURER 5168836656 2024-03-25 true DARYL ZIMBARDI XXX-XX-XXXX true ANTHONY SOLDO P01350935 6315921552 2024-03-25 X 2023 2023-04-26 12:10:37Z DARYL ZIMBARDI 223 MAIN STREET PORT WASHINGTON NY 11050 189613 false X X 1961 NY THE PURPOSE FOR WHICH THE ABOVE CORPORATION WAS FORMED IS TO PROMOTE THE INTELLECTUAL WELFARE OF ITS MEMBERS BY PROVIDING PLACES AND MEETINGS AT WHICH INSTRUCTIONAL ACTIVITIES MAY BE PURSUED, TO CREATE PROMOTE AND FORSTER FELLOWSHIP AND CULTURE BY PROVIDING FIELD TRIPS, GUIDED TOURS, AND PARTICIPATION IN HOBBY SHOWS AND OTHER GROUP PERFORMANCES, TO PROMULGATE AND ADVANCE THE DEMOCRATIC IDEALS OF A REPRESENTATIVE AMERICAN COMMUNITY REGARDLESS OF RACE, CREED, OR COLOR. 12 12 5 0 154600 145470 31227 43963 180 0 185827 189613 0 0 143131 143969 0 0 41302 54373 184433 198342 1394 -8729 136315 126250 4548 3212 131767 123038 X THE PURPOSE FOR WHICH THE ABOVE CORPORATION WAS FORMED IS TO PROMOTE THE INTELLECTUAL WELFARE OF ITS MEMBERS BY PROVIDING PLACES AND MEETINGS AT WHICH INSTRUCTIONAL ACTIVITIES MAY BE PURSUED, TO CREATE PROMOTE AND FORSTER FELLOWSHIP AND CULTURE BY PROVIDING FIELD TRIPS, GUIDED TOURS, AND PARTICIPATION IN HOBBY SHOWS AND OTHER GROUP PERFORMANCES, TO PROMULGATE AND ADVANCE THE DEMOCRATIC IDEALS OF A REPRESENTATIVE AMERICAN COMMUNITY REGARDLESS OF RACE, CREED, OR COLOR. false false 40452 38258 LUNCH PROGRAM FOOD AND SUPPLIES, INSURANCE, OUTSIDE SERVICES, TRIP EXPENSE & DONATIONS TO OTHERS 11043 5705 ALL OTHER EXPENSES: ART SUPPLIES, BANK SERVICE CHARGES, OFFICE EXPENSES & OCCUPANCY 143969 WAGES & SALARIES & PAYROLL TAXES 195464 true false false false false false false false false false true false false true 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 false false false 5 0 false 5 false false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false LINDA LIVIO 5168836656 80 MANORHAVEN BLVD PORT WASHINGTON NY 11050 X DEBBIE GRECO COHEN VICE PRESIDE X 0 0 0 BARBARA FATICONE DIRECTOR X 0 0 0 KATHY LEVINSON PRESIDENT X 0 0 0 PAM MONFORT BOARD MEMBER X 0 0 0 ANGELA LAWLOR MULLINS BOARD MEMBER X 0 0 0 JEAN-MARIE POSNER BOARD MEMBER X 0 0 0 MARIANNE BORTONE PRINCE VICE PRESIDE X 0 0 0 DONNA RICE BOARD MEMBER X 0 0 0 WARREN SCHEIN SECRETARY X 0 0 0 JEFF STONE BOARD MEMBER X 0 0 0 PAT VALENTE BOARD MEMBER X 0 0 0 DARYL ZIMBARDI TREASURER X 0 0 0 false false false 145470 145470 PROGRAM SERVICE REVENUE 38258 38258 MEMBERSHIP DUES 5705 5705 43963 180 180 189613 44143 133738 133738 10231 10231 2800 2800 1459 1459 1576 1576 4029 4029 3528 3528 10804 10804 LUNCH PROGRM FOOD & SUPPL 7833 7833 OUTSIDE SERVICES 7559 7559 MAINTENANCE & REPAIRS 5216 5216 FUNDRAISING EVENTS 3309 3309 6260 6182 78 198342 195464 2878 0 90566 31597 50180 19493 5430 17591 14063 28158 30410 136315 126250 4548 3212 4548 3212 X 131767 123038 131767 123038 136315 126250 X -8729 X false false X 197973 170098 130752 154600 145470 798893 15914 31227 44143 91284 197973 170098 146666 185827 189613 890177 890177 197973 170098 146666 185827 189613 890177 1.00000 1.00000 0.00000 0.00000 X 12987 4113 8874 6506 1317 5189 14063 FIXED ASSETS 28158 GIFT CARD INVENTORY 2252 30410 PAYROLL TAXES PAYABLE 3212 3212 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE FOR WHICH THE ABOVE CORPORATION WAS FORMED IS TO PROMOTE THE INTELLECTUAL WELFARE OF ITS MEMBERS BY PROVIDING PLACES AND MEETINGS AT WHICH INSTRUCTIONAL ACTIVITIES MAY BE PURSUED, TO CREATE PROMOTE AND FORSTER FELLOWSHIP AND CULTURE BY PROVIDING FIELD TRIPS, GUIDED TOURS, AND PARTICIPATION IN HOBBY SHOWS AND OTHER GROUP PERFORMANCES, TO PROMULGATE AND ADVANCE THE DEMOCRATIC IDEALS OF A REPRESENTATIVE AMERICAN COMMUNITY REGARDLESS OF RACE, CREED, OR COLOR. 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 XI, LINE 9 FIXED ASSET ADJUSTMENT 0