2024-07-12T14:54:06-04:00 2023-08-31 113288047 CAROL A FIEDERLEIN CPA 1011 TALON LN GREENVILLE DE 198071650 990PF 2022-09-01 130508060 BOHEMIAN GYMNASTIC ASSOCIATION (SOKOL) OF THE CITY OF NEW YORK BOHE 2128618206 420-424 EAST 71ST ST NEW YORK NY 100214802 NANCY HELLEGERS PRESIDENT 2128618206 2024-07-12 NANCY HELLEGERS 999009999 false CAROL FIEDERLEIN CPA P01212052 3025213424 2024-07-12 X 2022 2023-04-26 12:10:37Z X 9884932 X 12365 2188 2188 2188 80971 80971 80971 68602 68602 68602 68602 -809 33046 33046 196363 151761 184807 12769 12769 10180 2036 8144 3614 557 557 309011 20336 98345 190330 335574 22929 111114 199031 0 0 335574 22929 111114 199031 -139211 128832 73693 42542 496 496 156850 50613 50613 4067 879 879 1892611 1914844 2784313 278860 278860 278860 6669000 379631 379631 379631 379631 2754561 2625323 9884932 6794 16767 6794 16767 X 1942611 1964844 805156 643712 2747767 2608556 2754561 2625323 2747767 -139211 2608556 2608556 ALLIANCE GLOBAL PARTNERS P 809 -809 -809 -809 1791 1791 1791 4862 4862 X 21 3050 3050 false false false false false false false true true NY true true false false false true WWW.SOKOLNEWYORK.ORG NANCY HELLEGERS 2128618206 14-32 28TH ST APT 2R ASTORIA NY 11102 false false false false false false false false false false false false false false false false false false false false NANCY HELLEGERS 14-32 28TH ST APT 2R ASTORIA NY 11102 PRESIDENT 10.00 0 0 0 DONNA SBRIGLIA-DECHECCHI 336 EAST 67TH STREET NEW YORK NY 10021 1ST VICE PRE 10.00 0 0 0 PAUL HELLEGERS 14-32 28TH ST APT 2R ASTORIA NY 11102 2ND VICE PRE 10.00 0 0 0 JULIETTE BADALAMENTI 218-63 82ND AVENUE QUEENS VILLAGE NY 11427 TREASURER 10.00 0 0 0 EDWARD DOUBEK 1360 YORK AVE APT 3K NEW YORK NY 10021 FINANCIAL SE 10.00 0 0 0 ANTONIE MAHONEY 1646 FIRST AVENUE APT 6J NEW YORK NY 10028 RECORDING SE 10.00 0 0 0 ADMIR CUNGU 957 RHINELANDER AVENUE BRONX NY 10462 EMPLOYEE 40.00 65600 5956 NONE GYMNASTICS AND PHYSICAL FITNESS CLASSES; EDUCATIONAL, SOCIAL AND CULTURAL ACTIVITIES 289809 N/A 2708796 125251 704863 3538910 3538910 53084 3485826 174291 X 199031 199031 199031 199031 199031 X 73693 85007 173543 332243 62639 72256 147512 282407 199031 144418 129113 156764 629326 199031 144418 129113 156764 629326 116194 120158 116281 115695 468328 X GYMNASTIC PROGRAM FEE INCOM 24351 8695 14 2188 18 80971 16 68602 18 -809 MISCELLANEOUS INCOME 1 150952 33046 183998 1A INSTRUCTION IN GYMNASTICS, BALLET, VOLLEYBALL, BASKETBALL 2 ADMINISTRATION OF OVERALL ACTIVITIES false false false false false false false false false false X X 1 BOHEMIAN BENEVOLENT & LITERARY ASSOC 321 EAST 73RD ST NEW YORK NY 100213705 10000 X ACCOUNTING FEES 10180 2036 8144 RBC/ALLIANCE RESERVE 1914844 2784313 LAND 278860 278860 6669000 BUILDING IMPROVEMENTS 108813 108813 108813 FIXED ASSETS/APPLIANCES 25450 25450 25450 BUILDING IMPROVEMENTS 2011 219828 219828 219828 BUILDING IMPROVEMENTS 2012 25540 25540 25540 EXPENSES GYMNASTIC PROGRAM EXPENSES: INSTRUCTORS 8112 8112 INSURANCE 44140 44140 GYMNASTIC PROGRAM OPERATING E ADVERTISING/PROMOTION 215 215 CREDIT CARD FEES 736 736 REGISTRATION 5296 5296 ADMINISTRATIVE EXPENSE 9986 9986 CLEANING & SECURITY 9174 9174 MISCELLANEOUS 350 350 DUES: SOKOL ORGANIZATION 7090 7090 MEMBERSHIP EXPENSES 2720 2720 OFFICE EXPENSE/TELEPHONE 13161 13161 INSURANCE: DIRECTORS/OFFICERS 888 888 MEETINGS 1080 1080 ADMIN EXP: PAYROLL/PROCESSING 2706 2706 BUILDING MAINTENANCE & GUARD 89986 8999 8999 71988 MAJOR REPAIRS/RENOVATIONS 62634 6263 6263 50108 BUILDING INSURANCE 20423 2042 2042 16339 HEAT 21727 2173 2173 17381 ELECTRIC & GAS 8587 859 859 6869 GYMNASTIC PROGRAM FEE INCOME 24351 24351 MEMBERSHIP DUES 8695 8695 CURRENT LIABILITIES 6744 16717 GIFT CERTIFICATES PAYABLE 50 50 FEDERAL EXCISE TAX 2500 NYC SEWER & WATER CHARGE 1114 557 557