2024-07-25T16:20:18-05:00 2023-12-31 721178850 MURPHY & WARREN (APC) 110 VETERANS BLVD SUITE 370 METAIRIE LA 70005 990EZ 2023-01-01 720562045 TIMBERLANE ESTATES IMPROVEMENT ASSOC TIMB 5043482886 PO BOX 1894 GRETNA LA 70054 DIANE STRAUSS TREASURER 5043482886 2024-07-25 1 DIANE STRAUSS 999009999 0 TIMOTHY G MURPHY CPA P00737425 5048354419 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.TIMBERLANEESTATES.NET X X 92565 X 50637 33758 2490 3505 -3505 5680 89060 4586 51326 3706 17472 77090 11970 353441 0 365411 X 246228 284787 115830 89013 362058 373800 8617 8389 353441 365411 NEIGHBORHOOD CIVIC ASSOCIATION SECURITY - PROVIDE LIMITED ACCESS SECURITY GATES FOR NEIGHBORHOOD; ACCESS CARDS ISSUED TO RESIDENTS UPON PAYMENT OF A REFUNDABLE SECURITY DEPOSIT 0 23043 23043 X JON MCGILL PRESIDENT 5.00 0 0 0 CHRIS PALERMO VICE PRESIDENT 5.00 0 0 0 GINA VENDETTI SECRETARY 5.00 0 0 0 DIANE STRAUSS TREASURER 5.00 0 0 0 PHILIP REBOWE DIRECTOR 2.00 0 0 0 SALLY PEYREFITTE FIRESTONE DIRECTOR 2.00 0 0 0 BRADY GARRITY DIRECTOR 2.00 0 0 0 DAVID CALLAHAN DIRECTOR 2.00 0 0 0 TAYLOR BOLOGNA DIRECTOR 2.00 0 0 0 CHELSEA CANTRELLE DIRECTOR 2.00 0 0 0 PETER MONTAGNINO JR DIRECTOR 2.00 0 0 0 KELLY MARBRY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DIANE STRAUSS 713 FAIRFIELD AVENUE GRETNA LA 70056 5043938012 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2490. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LATE CHARGES. AMOUNT: 679. DESCRIPTION: CARD READER INCOME. AMOUNT: 4911. DESCRIPTION: OTHER INCOME. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 5680. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 28321. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23005. TOTAL TO FORM 990-EZ, LINE 14: 51326. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER AND WEBSITE EXPENSE. AMOUNT: 2254. DESCRIPTION: DECORATIONS. AMOUNT: 2464. DESCRIPTION: INSURANCE. AMOUNT: 7096. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 15. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 286. DESCRIPTION: SECURITY ACCESS CARDS. AMOUNT: 4649. DESCRIPTION: STORAGE. AMOUNT: 708. TOTAL TO FORM 990-EZ, LINE 16: 17472. FORM 990-EZ, LINE 5C ABANDONED ASSETS $5,476, ACCUMULATED DEPRECIATION $1,971, LOSS ON ABANDONMENT $3,505. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21693. END OF YEAR AMOUNT: 21226. DESCRIPTION: LESS ALLOWANCE FOR DOUBTFUL ACCOUNTS. BEG. OF YEAR AMOUNT: -6792. END OF YEAR AMOUNT: -6792. DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 3386. END OF YEAR AMOUNT: 3386. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97543. END OF YEAR AMOUNT: 71193. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEPOSITS - SECURITY GATES ENTRY CARDS. BEG. OF YEAR AMOUNT: 8617. END OF YEAR AMOUNT: 8389. FORM 4562 ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWABLE UNDER IRC SECTION 168(K) - TIMBERLANE ESTATES IMPROVEMENT ASSOC. HEREBY ELECTS, PURSUANT TO IRC SECTION 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SECTION 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2023: ALL PROPERTY IN THE 5 YEAR CLASS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.