Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0416481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$4,166,025
Down $185,976 (-4.3%) from 2017
Net Assets
Down$4,129,641
Down $215,241 (-5.0%) from 2017
Liabilities
Up$36,384
Up $29,265 (+411%) from 2017
Revenue
Down$353,124
Down $13,896 (-3.8%) from 2017
Expenses
Up$563,072
Up $52,926 (+10%) from 2017
Net Income
Down-$209,948
Down $66,822 (-47%) from 2017
NONE
The exempt purpose is to maintain the land, building and equipment of st augustine building association of stamford, inc and to operate a social club for the members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,143,368 | $3,928,127 | ▼ $215,241 |
| Land, Buildings, and Equipment, Net | $3,783,491 | $3,679,675 | ▼ $103,816 |
| Savings and Temporary Cash Investments | $92,533 | $223,817 | ▲ $131,284 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $201,514 | $201,514 | → $0 |
| Investments in Publicly Traded Securities | $243,349 | $157,060 | ▼ $86,289 |
| Other Notes and Loans Receivable, Net | $110,489 | $92,206 | ▼ $18,283 |
| Inventories for Sale or Use | $8,039 | $8,640 | ▲ $601 |
| Accounts Receivable | $7,457 | $0 | ▼ $7,457 |
| Cash and Non-Interest-Bearing Accounts | $23,438 | $4,627 | ▼ $18,811 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,352,001 | $4,166,025 | ▼ $185,976 |
| Other Assets Total | $83,205 | $0 | ▼ $83,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,237 | $34,804 | ▲ $29,567 |
| Other Liabilities | $1,882 | $1,580 | ▼ $302 |
| Total Liabilities | $7,119 | $36,384 | ▲ $29,265 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,344,882 | $4,129,641 | ▼ $215,241 |
| Total Liabilities and Net Assets / Fund Balance | $4,352,001 | $4,166,025 | ▼ $185,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,751,662 | $1,207,974 | $3,959,636 |
| Land | $909,879 | - | $909,879 |
| Equipment | $18,134 | $313,617 | $331,751 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Gary Sessa | President |
| Samuel J Faugno | Vice-president |
| Al Sansavariono | Trustee |
| John Braccia | Trustee |
| John Marci | Trustee |
| Kenneth Dandrea | Trustee |
| Kevin Kallaway | Trustee |
| Michael Tassone | Trustee |
| Tony Uva | Trustee |
| Charles Bittman | Secretary |
| Darrell Ingram | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,450 |
| Salaries, Compensation, and Employee Benefits | $106,622 |
| Grants and Similar Amounts Paid | $21,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $116,500 |
| Depreciation Depletion | - | - | - | $103,815 |
| Other Salaries and Wages | - | - | - | $98,057 |
| Occupancy | - | - | - | $94,665 |
| Insurance | - | - | - | $25,664 |
| Grants to Domestic Orgs | - | - | - | $21,000 |
| Payroll Taxes | - | - | - | $8,565 |
| Fees for Services Accounting | - | - | - | $3,500 |
| Other Expenses | - | - | - | $2,785 |
| Fees for Services Legal | - | - | - | $2,565 |
| All Other Expenses | - | - | - | $1,606 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $563,072 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Augustine Council No 41 | Stamford, CT | - | Support for Communion Breakfast, Scholarships and Golf Tournament. | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,580 |
“All members that pay dues to the st augustine council no.41, knights of columbus stamford,ct and are in good standing are members of the building association.”
“Members in good standing are able to vote for directors of the association at elections that are held yearly. Directors are elected to serve for a term of two years and five directors are elected each year.”
“The general membership approves certain executive board decisions such as the purchase of certain fixed assets as required under the association bylaws.”
“The committees established by the organization do not have the authority to act on behalf of the board of directors.”
“Form 990 is reviewed with certain members of the executive board prior to filing the return.”
“The organization does not make available to the general public any of its governing documents or financial statements.”
“Oversight responsibility there has been no change in the oversight responsibility. The executive board assumes responsibility for the accounting process including selection of the independent auditor.”
“Accounting principles generally accepted in the united states of america require the association to evaluate tax positions taken and to recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The association is subject to routine audits bt tax authorities; however,there are currently no audits for any periods in progress. The association believes that the income tax returns for the years ended september 30, 2014 and prior are closed years and are not subject to the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE IS TO MAINTAIN THE LAND, BUILDING AND EQUIPMENT OF ST AUGUSTINE BUILDING ASSOCIATION OF STAMFORD, INC AND TO OPERATE A SOCIAL CLUB FOR THE MEMBERS AND THEIR GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1606 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUILDING ASSOCIATION OF STAMFORD CT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039641492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15933 |
| IRS990/CYOtherExpensesAmt | 0 | 435450 |
| IRS990/CYOtherRevenueAmt | 0 | 337191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106622 |
| IRS990/CYTotalExpensesAmt | 0 | 563072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103815 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS THE LAND AND BUILDING AT 507 SHIPPAN AVENUE STAMFORD, CT THAT IS USED TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS OF ST. AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL SANSAVARIONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY UVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH DANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TASSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY SESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL J FAUGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES BITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRELL INGRAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 487801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 409444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 243349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157060 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1521591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3783491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3679675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5201266 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33039 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4344882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4129641 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307806 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 307806 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6571 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PEST CONTROL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEALED TICKET NET SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19437 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1520 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1059 |
| IRS990/OtherRevenueTotalAmt | 0 | 22624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98057 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 110489 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 92206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8565 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 201514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 201514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL J FAUGNO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10358 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20980 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14127 |
| IRS990/PYOtherExpensesAmt | 0 | 395030 |
| IRS990/PYOtherRevenueAmt | 0 | 352893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94136 |
| IRS990/PYTotalExpensesAmt | 0 | 510146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 367020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209948 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4143368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3928127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223817 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2751662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1207974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3959636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 313617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 909879 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 909879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BT TAX AUTHORITIES; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3679675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR COMMUNION BREAKFAST, SCHOLARSHIPS AND GOLF TOURNAMENT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST AUGUSTINE COUNCIL NO 41 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237107425 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STAMFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06902 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS REQUIRED TO TRANSFER FUNDS TO ST AUGUSTINE COUNCIL NO.41 BASED ON PROFITABILITY AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS THAT PAY DUES TO THE ST AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT AND ARE IN GOOD STANDING ARE MEMBERS OF THE BUILDING ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR DIRECTORS OF THE ASSOCIATION AT ELECTIONS THAT ARE HELD YEARLY. DIRECTORS ARE ELECTED TO SERVE FOR A TERM OF TWO YEARS AND FIVE DIRECTORS ARE ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN FIXED ASSETS AS REQUIRED UNDER THE ASSOCIATION BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMITTEES ESTABLISHED BY THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE ACCOUNTING PROCESS INCLUDING SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4352001 |
| IRS990/TotalAssetsEOYAmt | 0 | 4166025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4352001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4166025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4344882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4129641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4352001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4166025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| IRS990/USAddress/CityNm | 0 | STAMFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM FAUGNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039641492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT AUGUSTINE BUILDING ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STAMFORDINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAU |
| ReturnHeader/Filer/EIN | 0 | 060416481 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039641492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01A18352793CBBCD4AE184237F5074D4C4A8D035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01A18352793CBBCD4AE184237F5074D4C4A8D035 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.209.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:59:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061298465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SM ESPOSITO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 DIXWELL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033877771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM MONTALTO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-24T09:38:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.