2026-07-06T14:47:33-04:00 2025-12-31 351829970 JEFFREY R DEITCHLEY CPA PC 220 SOUTH RACE STREET MISHAWAKA IN 465442032 990EZ 2025-01-01 350489479 MARIA SS DILORETO ITALIAN MUTUAL BENEFIT SOCIETY INC MARI 5742550520 914 N DIVISION STREET MISHAWAKA IN 46545 JOE OLIVA TREASURER 5742291518 2026-06-26 true ANTHONY P VIOLI P00790433 5742591638 2026-06-24 2025 2025-03-06 01:10:19Z X X DILORETOCLUB.COM X X 143086 X 21953 4 121129 55564 65565 87522 3000 30028 1950 14320 50425 99723 -12201 233088 5425 226312 X 148226 138487 27084 27084 59011 62038 234321 227609 1233 1297 233088 226312 X CULTERIAL AND FRATERNAL CULTERIAL & FRATERNAL OPERATING EXPENSES AND INCOME TAX PAT PERRI JR PRESIDENT 000.00 4000 BOB WIESJAHN VICE PRESIDE 000.00 0 MARY TRIOLA SECRETARY 000.00 0 JOE OLIVA TREASURER 000.00 0 false false false false false false false 0 0 false IN JOE OLIVA 914 N DIVISION ST MISHAWAKA IN 46545 5742550520 false false false false false false false false FORM 990-EZ, PART I, LINE 16 CLUB ACTIVITIES OFFICE 1,851 INSURANCE 11,516 SERVICE CHARGES 119 CLUB EVENT-CUBS TRIP 4,629 LIVE ENTERTAINMENT 14,850 SUPPLIES 2,215 GAMING SUPPLIES 2,592 CONTRACTED SERVICES 5,789 REFERENCE MATERIALS 67 CLUB EVENT-COLUMBUS DAY 1,182 REPAIRS AND MAINTENANCE 1,825 LIQUOR LICENSE 1,023 GAMING LICENSE 300 PERSONAL PROPERTY TAX 30 EXPENSES NON-INVESTMENT DEPRECIATION 2,437 TOTAL 50,425 FORM 990-EZ, PART I, LINE 20 PORTFOLIO BALANCE INCREASE 5,884 TIMING ADJUSTMENT -459 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,402 6,866 FIXTURES 61,577 61,577 LESS ACCUMULATED DEPRECIATION 9,851 11,861 IMPROVEMENTS 1,325 6,325 LESS ACCUMULATED DEPRECIATION 442 869 TOTAL 59,011 62,038 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,233 0 SUTA UNEMPLOYMENT 0 110 FUTA UNEMPLOYMENT 0 30 INDIANA WITHHOLDING 0 96 FEDERAL/FICA WITHHOLDING 0 545 SALES TAX 0 516 FORM 990-EZ, PART III, LINE 31 OPERATING EXPENSES AND INCOME TAX