Civic Intelligence

Danbury War Memorial Association Inc

990 • Fiscal year 2020 • EIN 06-0672060

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
Memorial DriveDanbury, CT 06810

(203) 743-3932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,077

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,832,224

Down $17,836 (-1.0%) from 2019

Net Assets

Down

$1,803,013

Down $42,749 (-2.3%) from 2019

Liabilities

Up

$29,211

Up $24,913 (+580%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$453,253

Down $88,751 (-16%) from 2019

Expenses

Down

$496,002

Down $37,550 (-7.0%) from 2019

Net Income

Down

-$42,749

Down $51,201 (-606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $807,543Liabilities 2011: $0Net Assets 2011: $807,5432011Assets 2012: $755,345Liabilities 2012: $0Net Assets 2012: $755,3452012Assets 2013: $751,936Liabilities 2013: $0Net Assets 2013: $751,9362013Assets 2014: $675,993Liabilities 2014: $0Net Assets 2014: $675,9932014Assets 2015: $737,833Liabilities 2015: $0Net Assets 2015: $737,8332015Assets 2016: $1,405,702Liabilities 2016: $23,715Net Assets 2016: $1,381,9872016Assets 2017: $1,464,422Liabilities 2017: $4,134Net Assets 2017: $1,460,2882017Assets 2018: $1,840,704Liabilities 2018: $4,076Net Assets 2018: $1,836,6282018Assets 2019: $1,850,060Liabilities 2019: $4,298Net Assets 2019: $1,845,7622019Assets 2020: $1,832,224Liabilities 2020: $29,211Net Assets 2020: $1,803,0132020Assets 2021: $1,831,087Liabilities 2021: $33,590Net Assets 2021: $1,797,4972021Assets 2022: $1,879,188Liabilities 2022: $0Net Assets 2022: $1,879,1882022Assets 2023: $1,969,582Liabilities 2023: $0Net Assets 2023: $1,969,5822023Assets 2024: $2,215,844Liabilities 2024: $0Net Assets 2024: $2,215,8442024Assets 2025: $3,827,602Liabilities 2025: $1,375Net Assets 2025: $3,826,2272025

Highlighted filing

2020

Assets$1,832,224
Liabilities$29,211
Net Assets$1,803,013
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $412,774Expenses 2011: $395,266Net Income 2011: $17,5082011Expenses 2012: $470,6602012Revenue 2013: $468,177Expenses 2013: $471,586Net Income 2013: -$3,4092013Revenue 2014: $416,111Expenses 2014: $492,054Net Income 2014: -$75,9432014Revenue 2015: $554,528Expenses 2015: $492,688Net Income 2015: $61,8402015Revenue 2016: $1,159,708Expenses 2016: $504,619Net Income 2016: $655,0892016Revenue 2017: $567,758Expenses 2017: $497,495Net Income 2017: $70,2632017Revenue 2018: $911,973Expenses 2018: $535,633Net Income 2018: $376,3402018Revenue 2019: $542,004Expenses 2019: $533,552Net Income 2019: $8,4522019Revenue 2020: $453,253Expenses 2020: $496,002Net Income 2020: -$42,7492020Revenue 2021: $455,392Expenses 2021: $490,897Net Income 2021: -$35,5052021Revenue 2022: $593,596Expenses 2022: $545,274Net Income 2022: $48,3222022Revenue 2023: $806,616Expenses 2023: $716,223Net Income 2023: $90,3932023Revenue 2024: $959,274Expenses 2024: $713,012Net Income 2024: $246,2622024Revenue 2025: $2,386,570Expenses 2025: $812,799Net Income 2025: $1,573,7712025

Highlighted filing

2020

Revenue$453,253
Expenses$496,002
Net Income-$42,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$476,086
Mission and Program Overview

Mission

To provide recreational, athletic, educational, cultural, and charitable activities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,602,038$1,489,308▼ $112,730
Cash and Non-Interest-Bearing Accounts$248,022$342,916▲ $94,894
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,850,060$1,832,224▼ $17,836
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,298$29,211▲ $24,913
Total Liabilities$4,298$29,211▲ $24,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,522,393$1,429,525▼ $92,868
Net Assets Without Donor Restrictions$323,369$373,488▲ $50,119
Total Net Assets Fund Balance$1,845,762$1,803,013▼ $42,749
Total Liabilities and Net Assets / Fund Balance$1,850,060$1,832,224▼ $17,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$643,221$595,980$1,239,201
Buildings$776,562$442,620$1,219,182
Equipment$57,169$403,413$460,582
Other Land Buildings$12,356$8,589$20,945
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin CalitroDirectorFT$51,077$51,077

Board Members and Trustees

NameTitle
Robert BotelhoPresident
Matt GallagherVice President
Abraham KayalTrustee
Bill McallisterTrustee
Bob ArcontiTrustee
Carmine IapaluccioTrustee
Frank DemundaTrustee
Gregory KozlowskiTrustee
Joe Dasilva JrTrustee
Joe Dasilva SrTrustee
Norm AllabyTrustee
Peter DeluciaTrustee
Sydney RappTrustee
Tim WinklerTrustee
Brandon BotelhoManager
E O'MALLEY SMITHManager
Harvey CenterManager
James KozlowskiManager
John CookeManager
Sean HeartyManager
Ted LucasManager
Richard MarkSecretary
Charles VolpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,300
Program Service Revenue
$315,842
Investment Income
$81
Other Revenue
$22,030
All Other Contributions
$2,500
Change in Net Assets
$-42,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,980
Salaries, Compensation, and Employee Benefits$159,022
Total Fundraising Expense$5,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,973$6,757-$112,730
Other Salaries and Wages$82,585$11,270$1,115$94,970
Occupancy$41,493$13,146$1,407$56,046
Current Officers, Directors, Trustees, and Key Employees$25,539$22,984$2,554$51,077
Insurance$22,434$7,478-$29,912
Payroll Taxes$9,606$3,043$326$12,975
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other-$10,794-$10,794
Office Expenses$2,808$3,117$311$6,236
Other Expenses$4,494$9,795-$4,494
Total Functional Expenses$378,541$111,748$5,713$496,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,638
Fundraising Direct Expenses$22,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,500$24,500$13,063$11,437
Car Show$16,740$16,740$9,770$6,970
Total Events$41,240$41,240$22,833$18,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available to the public upon request. The organization has no written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Danbury War Memorial Association Inc
EIN
06-0672060
Phone
2037433932
Address
MEMORIAL DRIVE, DANBURY, CT 06810

Signing Officer

Name
Charles Volpe
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
24
Volunteers
5

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
Scott S Mitchell
Phone
2037443450
Raw XML AppendixShowing 400 of 591 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029211
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide recreational, athletic, educational, cultural, and charitable activities to the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN CALITRO
IRS990/BooksInCareOfDetail/PhoneNum02037433932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248022
IRS990/CashNonInterestBearingGrp/EOYAmt0342916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02554
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0336980
IRS990/CYOtherRevenueAmt022030
IRS990/CYProgramServiceRevenueAmt0315842
IRS990/CYRevenuesLessExpensesAmt0-42749
IRS990/CYSalariesCompEmpBnftPaidAmt0159022
IRS990/CYTotalExpensesAmt0496002
IRS990/CYTotalFundraisingExpenseAmt05713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105973
IRS990/DepreciationDepletionGrp/TotalAmt0112730
IRS990/Desc0To provide recreational, athletic, educational, cultural and charitable activities to the general membership.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01522393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01429525
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010794
IRS990/FeesForServicesOtherGrp/TotalAmt010794
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN CALITRO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BOTELHO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MARK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DASILVA SR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE DASILVA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK DEMUNDA
IRS990/Form990PartVIISectionAGrp/PersonNm9NORM ALLABY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER DELUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN HEARTY
IRS990/Form990PartVIISectionAGrp/PersonNm13ABRAHAM KAYAL
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB ARCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMINE IAPALUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON BOTELHO
IRS990/Form990PartVIISectionAGrp/PersonNm18E O'MALLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19HARVEY CENTER
IRS990/Form990PartVIISectionAGrp/PersonNm20SYDNEY RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm22TED LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL MCALLISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022833
IRS990/FundraisingGrossIncomeAmt043638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0112800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07478
IRS990/InsuranceGrp/ProgramServicesAmt022434
IRS990/InsuranceGrp/TotalAmt029912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489308
IRS990/LandBldgEquipCostOrOtherBssAmt02939910
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide recreational, athletic, educational, cultural, and charitable activities to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01845762
IRS990/NetAssetsOrFundBalancesEOYAmt01803013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01407
IRS990/OccupancyGrp/ManagementAndGeneralAmt013146
IRS990/OccupancyGrp/ProgramServicesAmt041493
IRS990/OccupancyGrp/TotalAmt056046
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/ProgramServicesAmt02808
IRS990/OfficeExpensesGrp/TotalAmt06236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CUSTODIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BASKETBALL REFEREES&SCOREKEEPE
IRS990/OtherExpensesGrp/Desc3SPORTS/ACTIVITIES EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19795
IRS990/OtherExpensesGrp/ProgramServicesAmt035592
IRS990/OtherExpensesGrp/ProgramServicesAmt129385
IRS990/OtherExpensesGrp/ProgramServicesAmt218632
IRS990/OtherExpensesGrp/ProgramServicesAmt34494
IRS990/OtherExpensesGrp/TotalAmt047456
IRS990/OtherExpensesGrp/TotalAmt139180
IRS990/OtherExpensesGrp/TotalAmt218632
IRS990/OtherExpensesGrp/TotalAmt34494
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0VENDING & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082585
IRS990/OtherSalariesAndWagesGrp/TotalAmt094970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,224
Liabilities
$29,211
Net assets
$1,803,013
Revenue
$453,253
Expenses
$496,002
Net income
-$42,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$2.39$0.81$1.57
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.96$0.71$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.81$0.72$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.59$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.46$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.45$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.54$0.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.91$0.54$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.57$0.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.38$1.16$0.50$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.42$0.49$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.47
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.41$0.40$0.02