Civic Intelligence

Protezione Toccolana Dibenticenza Inc

EIN 22-2913790 • 501(c)7 • Rome, NY

Profile

NONE

1412 East Dominick StreetRome, NY 13440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$310,913

Up $45,921 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$310,913

Up $45,921 (+17%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$270,976

Up $34,142 (+14%) from 2023

Expenses

Up

$225,055

Up $52,199 (+30%) from 2023

Net Income

Down

$45,921

Down $18,057 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $264,544Liabilities 2010: $105Net Assets 2010: $264,4392010Assets 2011: $253,054Liabilities 2011: $0Net Assets 2011: $253,0542011Assets 2012: $249,391Liabilities 2012: $0Net Assets 2012: $249,3912012Assets 2013: $239,733Liabilities 2013: $0Net Assets 2013: $239,7332013Assets 2014: $244,120Liabilities 2014: $0Net Assets 2014: $244,1202014Assets 2015: $251,771Liabilities 2015: $0Net Assets 2015: $251,7712015Assets 2016: $239,552Liabilities 2016: $0Net Assets 2016: $239,5522016Assets 2017: $221,612Liabilities 2017: $0Net Assets 2017: $221,6122017Assets 2018: $217,076Liabilities 2018: $0Net Assets 2018: $217,0762018Assets 2019: $205,823Liabilities 2019: $0Net Assets 2019: $205,8232019Assets 2020: $169,764Liabilities 2020: $0Net Assets 2020: $169,7642020Assets 2021: $164,608Liabilities 2021: $0Net Assets 2021: $164,6082021Assets 2022: $201,014Liabilities 2022: $0Net Assets 2022: $201,0142022Assets 2023: $264,992Liabilities 2023: $0Net Assets 2023: $264,9922023Assets 2024: $310,913Liabilities 2024: $0Net Assets 2024: $310,9132024

Highlighted filing

2024

Assets$310,913
Liabilities$0
Net Assets$310,913
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $123,520Expenses 2010: $141,732Net Income 2010: -$18,2122010Revenue 2011: $134,435Expenses 2011: $145,820Net Income 2011: -$11,3852011Revenue 2012: $139,684Expenses 2012: $143,347Net Income 2012: -$3,6632012Revenue 2013: $163,563Expenses 2013: $173,228Net Income 2013: -$9,6652013Revenue 2014: $162,869Expenses 2014: $158,482Net Income 2014: $4,3872014Revenue 2015: $166,668Expenses 2015: $159,017Net Income 2015: $7,6512015Revenue 2016: $151,679Expenses 2016: $163,898Net Income 2016: -$12,2192016Revenue 2017: $152,088Expenses 2017: $170,028Net Income 2017: -$17,9402017Revenue 2018: $165,730Expenses 2018: $170,267Net Income 2018: -$4,5372018Revenue 2019: $173,780Expenses 2019: $185,033Net Income 2019: -$11,2532019Revenue 2020: $38,700Expenses 2020: $74,759Net Income 2020: -$36,0592020Revenue 2021: $90,517Expenses 2021: $95,673Net Income 2021: -$5,1562021Revenue 2022: $201,085Expenses 2022: $164,678Net Income 2022: $36,4072022Revenue 2023: $236,834Expenses 2023: $172,856Net Income 2023: $63,9782023Revenue 2024: $270,976Expenses 2024: $225,055Net Income 2024: $45,9212024

Highlighted filing

2024

Revenue$270,976
Expenses$225,055
Net Income$45,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,913
Liabilities
$0
Net assets
$310,913
Revenue
$270,976
Expenses
$225,055
Net income
$45,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.71$2.25$0.46
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.37$1.73$0.64
2022Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.01$1.65$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.91$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.39$0.75$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.74$1.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.66$1.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.52$1.70$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.52$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.67$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.63$1.58$0.04
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$1.64$1.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.40$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.34$1.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.64$1.24$1.42$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$303,433
Mission and Program Overview

Mission

NONE

To promote italian culture and tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,914$184,924▲ $50,010
Cash and Non-Interest-Bearing Accounts$85,058$64,226▼ $20,832
Savings and Temporary Cash Investments$45,020$61,763▲ $16,743
Total Assets$264,992$310,913▲ $45,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,992$310,913▲ $45,921
Total Net Assets Fund Balance$264,992$310,913▲ $45,921
Total Liabilities and Net Assets / Fund Balance$264,992$310,913▲ $45,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,836$380,052$512,888
Leasehold Improvements$27,702$140,199$167,901
Land$24,386-$24,386
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David SmithPresident
Rob KopekVice President
Paul CalicchiaFinancial Secretary
Gino DiblasisRecord Secretary
James RicciSergeant at Arms
Bernie ColageloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,602
Program Service Revenue
$166,651
Investment Income
$1,853
Other Revenue
$82,870
Change in Net Assets
$45,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$43,286
Occupancy---$33,936
Other Expenses---$15,130
Depreciation Depletion---$13,640
Office Expenses---$6,679
Fees for Services Accounting---$1,960
Advertising---$1,675
Total Functional Expenses$0$0$0$225,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“The draft of the form 990 is reviewed by the treasurer prior to filing. A draft copy is sent to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Protezione Toccolana Dibenticenza Inc
EIN
22-2913790
Phone
3153393609
Address
1412 EAST DOMINICK STREET, ROME, NY 13440

Signing Officer

Name
Paul Calichia
Title
President
Phone
3152718616
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Calichia
Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Christina Busch CPA Ea
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes 14,079. Insurance 13,618. Sales taxes 8,615. Fees and permits 3,015. Supplies 2,993. Entertainment 489. Liquor liability ins 365. Misc 112.”

Raw XML Appendix311 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ITALIAN CULTURE AND TRADITION.
IRS990/AdvertisingGrp/TotalAmt01675
IRS990/AllOtherExpensesGrp/TotalAmt043286
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03153393609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 EAST DOMINICK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085058
IRS990/CashNonInterestBearingGrp/EOYAmt064226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt032457
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01853
IRS990/CYOtherExpensesAmt0225055
IRS990/CYOtherRevenueAmt082870
IRS990/CYProgramServiceRevenueAmt0166651
IRS990/CYRevenuesLessExpensesAmt045921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013640
IRS990/Desc0TO PROMOTE ITALIAN CULTURE AND TRADITION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB KOPEK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CALICCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm3GINO DIBLASIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE COLAGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303433
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt016881
IRS990/GrossSalesOfInventoryAmt098446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184924
IRS990/LandBldgEquipCostOrOtherBssAmt0705175
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019602
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264992
IRS990/NetAssetsOrFundBalancesEOYAmt0310913
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033936
IRS990/OfficeExpensesGrp/TotalAmt06679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3DISTRIBUTIONS TO CHARIT
IRS990/OtherExpensesGrp/TotalAmt060664
IRS990/OtherExpensesGrp/TotalAmt130900
IRS990/OtherExpensesGrp/TotalAmt217185
IRS990/OtherExpensesGrp/TotalAmt315130
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL CALICHIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0WORLD SERIES OF BOCCE
IRS990/ProgramServiceRevenueGrp/Desc1BOCCE
IRS990/ProgramServiceRevenueGrp/Desc2BELL JAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013625
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0172856
IRS990/PYOtherRevenueAmt042019
IRS990/PYProgramServiceRevenueAmt0181150
IRS990/PYRevenuesLessExpensesAmt063978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236834
IRS990/ReconcilationRevenueExpnssAmt045921
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512888
IRS990ScheduleD/LandGrp/BookValueAmt024386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. A DRAFT COPY IS SENT TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES 14,079. INSURANCE 13,618. SALES TAXES 8,615. FEES AND PERMITS 3,015. SUPPLIES 2,993. ENTERTAINMENT 489. LIQUOR LIABILITY INS 365. MISC 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264992
IRS990/TotalAssetsEOYAmt0310913
IRS990/TotalAssetsGrp/BOYAmt0264992
IRS990/TotalAssetsGrp/EOYAmt0310913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0166651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01412 EAST DOMINICK STREET
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013440
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CALICHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152718616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTEZIONE TOCCOLANA DIBENTICENZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0222913790
ReturnHeader/Filer/PhoneNum03153393609
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 EAST DOMINICK STREET
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA BUSCH CPA EA
ReturnHeader/ReturnTs02025-07-23T10:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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