2025-04-17T10:31:37-05:00 2024-06-30 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2023-07-01 060672060 DANBURY WAR MEMORIAL ASSOCIATION INC DANB 2037433932 MEMORIAL DRIVE DANBURY CT 06810 RICHARD MARK TREASURER 2037433932 2025-04-15 1 1 SCOTT MITCHELL P00187126 2034890612 2025-04-15 2023 2025-03-06 01:10:19Z RICHARD MARK MEMORIAL DRIVE DANBURY CT 06810 1013895 0 X WAR-MEMORIAL.ORG X 1945 CT TO PROVIDE RECREATION, ATHLETIC, EDUCATIONAL, CULTURAL, AND CHARITABLE ACTIVITIES TO COMMUNITY. 26 26 16 10 0 0 669120 775940 84344 110572 3935 377 49217 72385 806616 959274 0 0 0 0 237258 234200 0 0 7790 478965 478812 716223 713012 90393 246262 1969582 2215844 0 0 1969582 2215844 TO PROVIDE RECREATIONAL, ATHLETIC, EDUCATIONAL, CULTURAL, AND CHARITABLE ACTIVITIES TO THE COMMUNITY. 0 0 536229 110879 TO PROVIDE RECREATIONAL, ATHLETIC, EDUCATIONAL, CULTURAL AND CHARITABLE ACTIVITIES TO THE GENERAL MEMBERSHIP. 536229 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 4 0 1 16 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 CT X GLEN ENDRES 2037433932 ONE MEMORIAL DRIVE DANBURY CT 06810 JACK KNAPP MANAGER 1.00 X 0 0 0 RICHARD MARK TREASURER 5.00 X X 0 0 0 CHARLES VOLPE VICE PRESIDENT 3.00 X X 0 0 0 JAMES KOZLOWSKI MANAGER 1.00 X 0 0 0 JOE DASILVA SR TRUSTEE 1.00 X 0 0 0 JOE DASILVA JR TRUSTEE 1.00 X 0 0 0 JENNY ACEITUNA GUERRA DIRECTOR 40.00 X 52800 0 0 DANIEL HAYES MANAGER 1.00 X 0 0 0 SEAN HEARTY TRUSTEE 1.00 X 0 0 0 ABRAHAM KAYAL PRESIDENT 5.00 X X 0 0 0 GREGORY KOZLOWSKI SECRETARY 3.00 X X 0 0 0 TIM DUNCAN MANAGER 1.00 X 0 0 0 ZACHARY RAPP TRUSTEE 1.00 X 0 0 0 BILL HEERING MANAGER 1.00 X 0 0 0 HARVEY CENTER TRUSTEE 1.00 X 0 0 0 CHRIS ARCONTI TRUSTEE 1.00 X 0 0 0 TED LUCAS MANAGER 1.00 X 0 0 0 BILL MCALLISTER TRUSTEE 1.00 X 0 0 0 AL KAMOUSE TRUSTEE 1.00 X 0 0 0 ABRAHAM CHABER TRUSTEE 1.00 X 0 0 0 MICHAEL COELHO TRUSTEE 1.00 X 0 0 0 ROBERT FOWLER TRUSTEE 1.00 X 0 0 0 GARY SIMONE TRUSTEE 1.00 X 0 0 0 JARAD CASSAVECHIA TRUSTEE 1.00 X 0 0 0 JULIO LOPEZ TRUSTEE 1.00 X 0 0 0 SIRLEI VIEIRA TRUSTEE 1.00 X 0 0 0 52800 0 0 0 0 0 0 0 572643 199145 4152 775940 SOCCER/VOLLEYBALL FEES 713990 57640 57640 BASKETBALL LEAGUE FEES 713990 42222 42222 CIVIC EVENTS 713990 5930 5930 CLASS FEES 713990 4780 4780 110572 377 377 123349 51271 72078 72078 3657 3350 307 307 959274 110879 0 72455 52600 26300 26300 155465 133070 17135 5260 7742 5930 1616 196 18393 14088 3840 465 22452 22452 1620 1620 5038 2267 2519 252 61038 46389 13184 1465 159208 151805 7403 49143 36856 12287 CUSTODIAL SUPPLIES 89291 66968 22323 REPAIRS & MAINTENANCE 49548 37160 12388 CREDIT CARD FEES 22223 22223 SPORTS/ACTIVITIES EXP 8961 8961 10290 6435 3703 152 713012 536229 168993 7790 303677 592187 3599841 1976184 1665905 1623657 1969582 2215844 0 0 X 642454 910334 1327128 1305510 1969582 2215844 1969582 2215844 246262 0 X 1 X 0 0 0 X 413543 407906 509068 618620 775940 2725077 413543 407906 509068 618620 775940 2725077 2725077 81 240 427 285 377 1410 1225 426 3533 958 307 6449 2732936 278122 0.99710 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1219182 530120 689062 2380659 1446064 934595 1623657 1013895 54621 54621 959274 0 959274 767633 54621 54621 713012 0 713012 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 51,271. COST OF CLOTHING SALES NETTED WITH REVENUE 3,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 51,271. COST OF CLOTHING SALES NETTED WITH REVENUE 3,350. X GOLF OUTING 56490 56490 2450 9578 9857 1962 CAR SHOW 66859 66859 1302 761 2450 22911 3 123349 123349 2450 1302 9578 10618 2450 24873 51271 72078 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY AN OFFICER PRIOR TO SIGNING AND FILING AND FINANCIAL INFORMATION IS REVIEWED BY THE BOARD MONTHLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY.