2024-11-06T16:05:28-06:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 461380694 195 MONTAGUE CORP 195M 2128736000 195 MONTAGUE ST 3RD FLOOR BROOKLYN NY 11201 JOHN CHIARELLO SEC-TREASURER 2128736000 2024-11-06 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-11-06 2023 2024-10-15 13:58:12Z JOHN CHIARELLO 195 MONTAGUE ST 3RD FLOOR BROOKLYN NY 11201 1125867 0 X NA X 2012 NY REAL ESTATE HOLDING COMPANY 4 0 0 0 542530 0 0 0 1117426 1125827 13 40 90101 0 1207540 1125867 0 0 0 0 0 0 0 0 0 2807989 2681513 2807989 2681513 -1600449 -1555646 17633426 16726208 8701456 9349884 8931970 7376324 REAL ESTATE HOLDING COMPANY 0 0 RENTAL INCOME FROM REAL ESTATE TURNED OVER TO LOCAL 100 TWU, A TAX-EXEMPT ORGANIZATION, FOR THE PURPOSE OF PROVIDING MEMBER SERVICES AND REPRESENTATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 1 1 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2128736000 195 MONTAGUE ST 3RD FLOOR BROOKLYN NY 11201 X LATONYA CRISP-SAURAY RECORD SECRETARY 1.00 40.00 X 0 0 0 LYNWOOD WHICHARD ADMINISTRATIVE V.P. 1.00 40.00 X 0 0 0 RICHARD DAVIS PRESIDENT 1.00 40.00 X 0 0 0 JOHN V CHIARELLO SECRETARY TREASURER 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 1125827 583297 542530 1125827 40 40 1125867 583297 542530 40 15986 1589219 205005 870361 LICENSES AND PERMITS 520 BANK FEES 422 2681513 319664 320555 3721 3435 42051 4589 25311149 8913520 17267990 16397629 17633426 16726208 203531 82638 4225702 4849962 4272223 4417284 8701456 9349884 X 0 0 0 0 8931970 7376324 8931970 7376324 17633426 16726208 -1555646 0 X X 0 1 X 1 0 24482569 8335328 16147241 828580 578192 250388 16397629 SECURITY DEPOSIT 517250 DUE TO LOCAL 100 3874821 ESCROW DEPOSIT 25213 4417284 X 1125867 0 1125867 0 1125867 2681513 0 2681513 0 2681513 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE REALTY CORP. AND TO RECOGNIZE A TAX LIABILITY IF THE REALTY CORP. HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE REALTY CORP. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE REALTY CORP. FORM 990, PART VI, SECTION A, LINE 6 TRANSPORT WORKERS UNION LOCAL 100 IS THE SOLE STOCKHOLDER OF 195 MONTAGUE CORP. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER ELECTS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE SECRETARY/TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C: THE TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. TRANSPORT WORKERS UNION OF AMERICA 100 TWU 1700 BROADWAY AVE 2ND FLR NEW YORK NY 10019 131395076 LABOR UNION NY 501 (C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TWU LOCAL 100 Q 960000 FMV