2024-11-15T16:41:35-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-01-01 821210238 MILPITAS CHARITY BINGO INC MILP 4087085222 2240 PARAGON DRIVE C SAN JOSE CA 95131 LOREN VACCAREZZA PRESIDENT 4087085222 2024-11-13 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-11-13 2023 2024-10-15 13:58:12Z LOREN VACCAREZZA 2240 PARAGON DRIVE C SAN JOSE CA 95131 26005215 0 X MILPITASCHARITYBINGO.COM X 2017 CA TO IMPROVE OUR COMMUNITY'S FAMILIES, NEIGHBORHOODS, AND BUSINESSES. 5 5 37 450 0 0 129963 147585 0 0 496 20002 2773812 2183011 2904271 2350598 1311685 2643669 0 0 521830 0 0 0 0 486193 539473 2319708 3183142 584563 -832544 2928593 2291262 246711 239049 2681882 2052213 X MILPITAS CHARITY BINGO IS COMMITTED TO IMPROVING OUR COMMUNITY'S FAMILIES, NEIGHBORHOODS, AND BUSINESSES. WE BELIEVE THAT EVERYONE HAS A RESPONSIBILITY TO ASSIST OTHERS IN NEED AND WE STRIVE TO IMPROVE THE QUALITY OF LIFE FOR ALL OF OUR NEIGHBORS, FRIENDS, AND EVEN THOSE WE DO NOT KNOW. HELPING TO MEET THE EDUCATIONAL, SPIRITUAL AND DAY-TO-DAY NEEDS OF ALL OF OUR CITIZENS IS OUR MISSION. 0 0 2967331 2643669 2166213 MILPITAS CHARITY BINGO IS A NON-PROFIT BINGO OPERATION THAT RAISES FUNDS FOR THE BENEFIT OF LOCAL CHARITIES AND ORGANIZATIONS. DURING THE YEAR OF 2023, MILPITAS CHARITY BINGO RAISED $2,643,669 FOR THE BENEFIT MANY LOCAL CHARITIES IN THE COMMUNITY. 2967331 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X LOREN VACCAREZZA 4087085222 2240 PARAGON DRIVE C SAN JOSE CA 95131 X LOREN VACCAREZZA PRESIDENT 20.00 X X 0 0 0 CLIFF WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 CHRISTOPER RILEY SECRETARY 5.00 X X 0 0 0 JEFFREY CORTESE TREASURER 5.00 X X 0 0 0 MARK DETAR DIRECTOR 5.00 X 0 0 0 OFREJ STEVE GOBIN HEAD OF SECURITY 40.00 X 222773 0 44575 JOSE NAVARRO ASSISTANT HEAD OF SECURITY 40.00 X 158428 0 32295 EDWARD RIVAS SECURITY 40.00 X 107594 0 33807 488795 0 110677 3 0 1 0 RICHARD ALVARI 47201 MISSION FALLS CT 1122 FREMONT CA 94539 MARKETING 130714 DANIEL ENRIQUEZ 376 RALSON RIDGE BOULDER CREEK CA 95006 UNIFORMED SECURITY & PATROL 103435 BOB LIVENGOOD CONSULTING 1828 S MILPITAS BLVD 222 MILPITAS CA 95035 GOVT SECURITY AND CONSULTING 100637 3 147585 147585 20002 20002 25820611 23654398 2166213 2166213 4453 219 4234 4234 MISCELLANEOUS INCOME 812900 10141 10141 ATM COMMISSIONS 812900 2423 2423 12564 2350598 2166213 0 36800 2643669 2643669 24088 24088 312624 312624 9827 9827 191419 649 190770 98 98 562 562 MISC EXPENSES 855 855 3183142 2967331 215811 0 258319 421987 982675 168091 77092 6512 31375 1663728 321011 1430899 1342717 250188 250000 2928593 2291262 149984 239049 96727 0 246711 239049 X 2681882 2052213 2681882 2052213 2928593 2291262 X -832544 202875 X 0 0 0 X 20421 46839 67239 129963 147585 412047 2397516 7349491 16248345 19561831 25825064 71382247 2417937 7396330 16315584 19691794 25972649 71794294 0 0 0 71794294 54 644 627 496 20002 21823 54 644 627 496 20002 21823 1930 4609 6539 1313 1497 773 5047 12564 21194 2421234 7403080 16316984 19697337 26005215 71843850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ATM COMMISSIONS - 2019 AMOUNT: $ 1,313. 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 773. 2022 AMOUNT: $ 2,107. 2023 AMOUNT: $ 2,423. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,940. 2023 AMOUNT: $ 10,141. 1453891 158154 1295737 209837 162857 46980 1342717 SECURITY DEPOSITS 250000 250000 25820611 18558088 987216 4109094 1 0.20000 25820611 18558088 987216 4109094 23654398 2166213 CA 1 0 0 0 1.00000 ORFEJ STEVE GOBIN 461 S MILPITAS BLVD MILPITAS CA 95035 0 ORFEJ STEVE GOBIN 267348 OPERATIONS MANAGER AND DIRECTOR OF SECURITY X 1 2643669 1 ALUM ROCK FUTBOL CLUB BOOSTERS 1460 KOLL CIRCLE D SAN JOSE CA 95112 920833975 501(C)(3) 20649 0 GENERAL OPERATIONS BAY AREA TUTORING ASSOCIATION 510 VALLEY WAY MILPITAS CA 95035 320411828 501(C)(3) 13503 0 GENERAL OPERATIONS BELLA HEALTH & WELLNESS PO BOX 641801 SAN FRANCISCO CA 94641 364883171 501(C)(3) 10000 0 GENERAL OPERATIONS DOMINICAN SISTERS OF WANGANUI 2240 PARAGON DR SAN JOSE CA 95131 471025947 501(C)(3) 32500 0 GENERAL OPERATIONS GREEN THUMB GARDEN CLUB 24 BUTLER ST MILPITAS CA 95035 371954085 501(C)(3) 8579 0 GENERAL OPERATIONS HOPE FOR THE UNHOUSED 1866 N PARK VICTORIA DR MILPITAS CA 95035 861428946 501(C)(3) 19402 0 GENERAL OPERATIONS JOSEPH WELLER ELEMENTARY PTSA 345 BOULDER ST MILPITAS CA 95035 770327456 501(C)(3) 10756 0 GENERAL OPERATIONS KNIGHTS OF COLUMBUS ST JOHNS CHURCH COUNCIL #5796 283 W CAPITOL AVE MILPITAS CA 95035 237137306 501(C)(3) 12433 0 GENERAL OPERATIONS MILPITAS CHAMBER OF COMMERCE 828 N HILLVIEW DR MILPITAS CA 95035 941437366 501(C)(6) 18012 0 GENERAL OPERATIONS MILPITAS COMMUNITY EDUCATION ENDOWMENT 1866 N PARK VICTORIA DR MILPITAS CA 95035 271030958 501(C)(3) 20820 0 GENERAL OPERATIONS MILPITAS EXECUTIVE LIONS CLUB PO BOX 360906 MILPITAS CA 95036 043719956 501(C)(3) 15923 0 GENERAL OPERATIONS MILPITAS FANCY DANCERS 1491 N MILPITAS BLVD MILPITAS CA 95035 770082965 501(C)(3) 74088 0 GENERAL OPERATIONS MILPITAS HIGH SCHOOL ATHLETIC BOOSTER CLUB 440 DIXON LANDING ROAD I304 MILPITAS CA 95035 942600667 501(C)(3) 22567 0 GENERAL OPERATIONS MILPITAS HISTORICAL SOCIETY 160 N MAIN STREET MILPITAS CA 95035 770006334 501(C)(3) 9131 0 GENERAL OPERATIONS MILPITAS HS MUSIC BOOSTER CLUB 1285 ESCUELA PARKWAY MILPITAS CA 95035 912028885 501(C)(3) 40893 0 GENERAL OPERATIONS MILPITAS KIWANIS CLUB PO BOX 360730 MILPITAS CA 95036 461190109 501(C)(4) 22002 0 GENERAL OPERATIONS MILPITAS NV PAL SOFTBALL PO BOX 362306 MILPITAS CA 95035 770408354 501(C)(3) 8595 0 GENERAL OPERATIONS MILPITAS PAL SOCCER 280 BOYD STREET MILPITAS CA 95035 770408354 501(C)(3) 8185 0 GENERAL OPERATIONS MILPITAS ROTARY CLUB MINH NGO TREASURER MILPITAS CA 95035 946108324 501(C)(3) 9345 0 GENERAL OPERATIONS PADRE PIO ACADEMY 9621 BIXBY AVE GARDEN GROVE CA 92841 954446413 501(C)(3) 12000 0 GENERAL OPERATIONS PARI FOUNDATION 1599 MT SHASTA DR MILPITAS CA 95035 460722205 501(C)(3) 33560 0 GENERAL OPERATIONS PRIESTLY FRATERNITY OF ST PETER 119 GRIFFIN RD ELMHURST ELMHURST TOWNSHIP PA 18444 061271475 501(C)(3) 50000 0 GENERAL OPERATIONS RANCHO MIDDLE SCHOOL PTSA 1915 YELLOWSTONE AVE MILPITAS CA 95035 901507786 501(C)(3) 19080 0 GENERAL OPERATIONS REALOPTIONS OBRIA MEDICAL CLINICS 1671 THE ALAMEDA STE 101 SAN JOSE CA 95126 942820673 501(C)(3) 22500 0 GENERAL OPERATIONS RIPTIDES FASTPITCH SOFTBALL 3012 BECKLEY DR SAN JOSE CA 95135 873157370 501(C)(3) 26139 0 GENERAL OPERATIONS ROTARY CLUB OF SILICON ANDHRA 1521 CALIFORNIA CIRCLE MILPITAS CA 95035 843904455 501(C)(3) 22235 0 GENERAL OPERATIONS RUSSELL MIDDLE SCHOOL PTSA 1500 ESCUELA PARKWAY MILPITAS CA 95035 770026930 501(C)(3) 7286 0 GENERAL OPERATIONS SAINT JOHN THE BAPTIST CATHOLIC CHURCH LADIES GUILD 279 SOUTH MAIN STREET MILPITAS CA 95035 770327456 501(C)(3) 9831 0 GENERAL OPERATIONS SAN JOSE LADY SHARKS 321 WASHINGTON DR MILPITAS CA 95035 883895173 501(C)(3) 5655 0 GENERAL OPERATIONS SAN JOSE RUSH SOCCER 3547 CHAMBERLAIN DRIVE SAN JOSE CA 95121 813076892 501(C)(3) 44584 0 GENERAL OPERATIONS SAN JOSE YOUTH SYMPHONY 5671 SANTA TERESA BLVD STE 210 SAN JOSE CA 95123 912166427 501(C)(3) 60508 0 GENERAL OPERATIONS SINNOTT ELEMENTARY PTA 2025 YELLOWSTONE AVENUE MILPITAS CA 95035 770318470 501(C)(3) 33652 0 GENERAL OPERATIONS SOCIETY OF SAINT ATHANASIUS DBA THOMAS MORE SCHOOL 1565 S WHITE RD SAN JOSE CA 95127 942377490 501(C)(3) 1770087 0 GENERAL OPERATIONS ST THOMAS AQUINAS SEMINARY 1208 ARCH BISHOP LEFEBVRE AVE DILLWYN VA 23936 382265554 501(C)(3) 24922 0 GENERAL OPERATIONS THE COST OF COURAGE FOUNDATION 1315 PIEDMONT ROAD STE 32909 SAN JOSE CA 95132 471991589 501(C)(3) 5500 0 GENERAL OPERATIONS TRADITIONAL REDEMPTORIST MISSIONERS 2240 PARAGON DR SAN JOSE CA 95131 880604877 501(C)(3) 30000 0 GENERAL OPERATIONS TRIPLE THREAT THEATRE FOUNDATION 142 N MILPITAS BLVD SUITE 422 MILPITAS CA 95035 871219004 501(C)(3) 28286 0 GENERAL OPERATIONS YOUTH ARTS IN MILPITAS 1210 DANIEL COURT MILPITAS CA 95035 922209822 501(C)(3) 36447 0 GENERAL OPERATIONS 38 PART I, LINE 2: MILPITAS CHARITY BINGO INC ACCEPTS GRANT APPLICATIONS THAT GOES BEFORE THE BOARD FOR REVIEW AND APPROVAL. ORGANIZATIONS APPLYING FOR GRANTS ARE ASKED TO PROVIDE A COPY OF THEIR IRS DETERMINATION LETTER, HISTORY OF THE NON-PROFIT ORGANIZATION, AND A DESCRIPTION OF THE INTENDED US OF FUNDS IF THE ORGANIZATION IS AWARDED A GRANT. AFTER APPLICATIONS ARE VETTED, THEY ARE PROVIDED TO THE BOARD FOR APPROVAL. THE RECORDS ARE KEPT FOR THE ORGANIZATION'S RECORDS. 0 0 0 0 0 0 0 0 0 OFREJ STEVE GOBIN HEAD OF SECURITY 222773 0 0 0 0 0 0 0 44575 0 267348 0 0 0 JOSE NAVARRO ASSISTANT HEAD OF SECURITY 158428 0 0 0 0 0 0 0 32295 0 190723 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD SHALL BE BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE AN ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: A. FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; B. ESTABLISH OR FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; C. AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; D. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; E. APPOINT ANY OTHER COMMITTEES OF THE BOARD OR MEMBERS OF THESE COMMITTEES; F. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS MUCH APPROVAL IS PROVIDED FOR IN SECTION 5233(D)(3) OF THE CALIFORNIA CORPORATIONS CODE. FORM 990, PART VI, SECTION A, LINE 2 MARK DETAR AND LOREN VACCAREZZA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT 202,875.