2023-11-14T14:05:37-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-01-01 821210238 MILPITAS CHARITY BINGO INC MILP 4087085222 2240 PARAGON DRIVE C SAN JOSE CA 95131 LOREN VACCAREZZA PRESIDENT 4087085222 2023-11-11 1 LOREN VACCAREZZA 999009999 0 CASIE ZWAHLEN P02291311 6268577300 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOREN VACCAREZZA 2240 PARAGON DRIVE C SAN JOSE CA 95131 19697335 0 X MILPITASCHARITYBINGO.COM X 2017 CA TO IMPROVE OUR COMMUNITY'S FAMILIES, NEIGHBORHOODS, AND BUSINESSES. 4 4 34 4 0 0 67239 129963 0 0 1377 496 2784944 2773812 2853560 2904271 292672 1311685 0 0 0 521830 0 0 0 554262 486193 846934 2319708 2006626 584563 2206850 2928593 123530 246711 2083320 2681882 X MILPITAS CHARITY BINGO IS COMMITTED TO IMPROVING OUR COMMUNITY'S FAMILIES, NEIGHBORHOODS, AND BUSINESSES. WE BELIEVE THAT EVERYONE HAS A RESPONSIBILITY TO ASSIST OTHERS IN NEED AND WE STRIVE TO IMPROVE THE QUALITY OF LIFE FOR ALL OF OUR NEIGHBORS, FRIENDS, AND EVEN THOSE WE DO NOT KNOW. HELPING TO MEET THE EDUCATIONAL, SPIRITUAL AND DAY-TO-DAY NEEDS OF ALL OF OUR CITIZENS IS OUR MISSION. 0 0 2103090 1311685 2760668 MILPITAS CHARITY BINGO IS A NON-PROFIT BINGO OPERATION THAT RAISES FUNDS FOR THE BENEFIT OF LOCAL CHARITIES AND ORGANIZATIONS. DURING THE YEAR OF 2022, MILPITAS CHARITY BINGO RAISED $1,311,685 FOR THE BENEFIT 30 LOCAL CHARITIES IN THE COMMUNITY. 2103090 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X LOREN VACCAREZZA 4087085222 2240 PARAGON DRIVE C SAN JOSE CA 95131 OFREJ STEVE GOBIN HEAD OF SECURITY 40.00 X 150000 0 0 LOREN VACCAREZZA PRESIDENT 20.00 X X 0 0 0 CLIFF WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 CHRISTOPER RILEY SECRETARY 5.00 X X 0 0 0 JEFFREY CORTESE TREASURER 5.00 X X 0 0 0 150000 0 0 1 0 0 0 0 129963 129963 496 496 19535981 16775313 2760668 2760668 25849 17751 8098 8098 MISCELLANEOUS INCOME 812900 2939 2939 ATM COMMISSIONS 812900 2107 2107 5046 2904271 0 0 2774308 1311685 1311685 485531 485531 36299 36299 35250 35250 152194 152194 61698 61698 193555 12187 181368 2147 2147 BAD DEBT EXPENSE 41309 41309 PAYROLL EXPENSES 40 40 2319708 2103090 216618 0 46159 258319 1163652 982675 69509 17999 6512 1612967 182068 709531 1430899 200000 250188 2206850 2928593 26803 149984 96727 96727 123530 246711 X 2083320 2681882 2083320 2681882 2206850 2928593 584563 13999 0 X 0 0 0 X 20421 46839 67239 129963 264462 2397516 7349491 16248345 19561831 45557183 2417937 7396330 16315584 19691794 45821645 0 0 0 45821645 54 644 627 496 1821 54 644 627 496 1821 1930 4609 6539 1313 1497 773 5047 8630 2421234 7403080 16316984 19697337 45838635 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ATM COMMISSIONS - 2019 AMOUNT: $ 1,313. 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 773. 2022 AMOUNT: $ 2,107. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,940. 451223 61178 390045 203919 120890 83029 957825 957825 1430899 SECURITY DEPOSITS 250000 OTHER ASSETS 188 250188 19535981 14138770 770141 1866402 1 0.20000 19535981 14138770 770141 1866402 16775313 2760668 CA 1 0 0 0 1.00000 ORFEJ STEVE GOBIN 461 S MILPITAS BLVD MILPITAS CA 95035 0 ORFEJ STEVE GOBIN 150000 OPERATIONS MANAGER AND DIRECTOR OF SECURITY X 0 0 MILPITAS FANCY DANCERS 1491 N MILPITAS BLVD MILPITAS CA 95035 770082965 501(C)(3) 5167 0 GENERAL OPERATIONS SOCIETY OF SAINT ATHANASIUS DBA THOMAS MORE SCHOOL 1565 S WHITE RD SAN JOSE CA 95127 942377490 501(C)(3) 523400 0 GENERAL OPERATIONS MILPITAS KIWANIS CLUB PO BOX 360730 MILPITAS CA 95036 461190109 501(C)(4) 10000 0 GENERAL OPERATIONS COLLEGIUM SANCTORUM ANGELORUM INC 1619 NW 19TH CIRCLE GAINSVILLE FL 32605 474638414 170 (B)(1)(A)(VI) 50000 0 GENERAL OPERATIONS SINNOTT ELEMENTARY PTA 2025 YELLOWSTONE AVENUE MILPITAS CA 95035 770318470 501(C)(3) 10940 0 GENERAL OPERATIONS PRIESTLY FRATERNITY OF ST PETER 119 GRIFFIN RD ELMHURST ELMHURST TOWNSHIP PA 18444 061271475 501(C)(3) 50000 0 GENERAL OPERATIONS ROTARY CLUB OF SILICON ANDHRA 1521 CALIFORNIA CIRCLE MILPITAS CA 95035 843904455 501(C)(3) 5384 0 GENERAL OPERATIONS PADRE PIO ACADEMY 9621 BIXBY AVE GARDEN GROVE CA 92841 954446413 501(C)(3) 12000 0 GENERAL OPERATIONS TRADITIONAL REDEMPTORIST MISSIONERS 2240 PARAGON DR SAN JOSE CA 95131 880604877 170 (B)(1)(A)(VI) 50000 0 GENERAL OPERATIONS DOMINICAN SISTERS OF WANGANUI 2240 PARAGON DR SAN JOSE CA 95131 471025947 501(C)(3) 20000 0 GENERAL OPERATIONS ST THOMAS AQUINAS SEMINARY 1208 ARCH BISHOP LEFEBVRE AVE DILLWYN VA 23936 382265554 501(C)(3) 35611 0 GENERAL OPERATIONS FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD SHALL BE BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE AN ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: A. FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; B. ESTABLISH OR FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; C. AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; D. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; E. APPOINT ANY OTHER COMMITTEES OF THE BOARD OR MEMBERS OF THESE COMMITTEES; F. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS MUCH APPROVAL IS PROVIDED FOR IN SECTION 5233(D)(3) OF THE CALIFORNIA CORPORATIONS CODE. FORM 990, PART VI, SECTION A, LINE 2 MARK DETAR AND LOREN VACCAREZZA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE CONSENT AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.