2024-11-11T10:53:33-05:00 2023-12-31 113090078 ZELL & ETTINGER CPA'S 3001 AVENUE M BROOKLYN NY 112104744 990 2023-01-01 510172428 SEPHARDIC MIKVAH ISRAEL INC SEPH 7183369570 810 AVENUE S BROOKLYN NY 11223 ISAAC HIDARY PRESIDENT 7183369570 2024-11-10 true false ABRAHAM S HARARI P01003516 7186921212 2024-11-10 2023 2024-10-15 13:58:12Z ISAAC HIDARY 10 WEST 33RD STREET NEW YORK NY 10001 949949 false X N/A X 1975 NY RELIGIOUS RITUAL BATHHOUSE 3 3 41 0 193591 4038 722520 778684 16917 41005 0 933028 823727 0 0 666672 362774 0 0 475874 471850 1142546 834624 -209518 -10897 4507102 4418993 64928 14758 4442174 4404235 RELIGIOUS RITUAL BATHHOUSE false false 831838 778684 RELIGIOUS RITUAL BATHHOUSE 831838 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 41 true false false false false false false false false 3 3 false false false false false false false true true false false true true false false false false false false false X ISAAC HIDARY 7183369570 10 WEST 33RD STREET NEW YORK NY 10001 X ALAN HABER VP 0.25 X X 0 0 0 ISAAC HIDARY PRESIDENT 0.25 X X 0 0 0 SAMUEL LANIADO TREASURER 0.25 X X 0 0 0 false false false 4038 4038 RELIGIOUS RITUAL BATH FEES 778684 778684 778684 46654 46654 120573 126222 -5649 -5649 -5649 823727 41005 778684 306659 306659 56115 56115 2786 2786 72793 72793 30235 30235 33415 33415 117105 117105 22900 22900 UTILITIES 102763 102763 SUPPLIES 81044 81044 PRINTING & COPYING 8007 8007 POSTAGE 802 802 834624 831838 2786 0 27595 159020 522419 476839 138365 81516 7268192 3566574 3818723 3701618 4507102 4418993 64928 14758 64928 14758 X 4442174 4404235 4442174 4404235 4507102 4418993 X -10897 -27042 X false false X 897481 753491 721198 722520 778684 3873374 897481 753491 721198 722520 778684 3873374 3873374 3873374 2222402 1.00000 0.67440 X PART II, LINE 10 1577340 1577340 5690852 3566574 2124278 3701618 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNREALIZED LOSSES -27,042 CHANGES IN MARKET VALUE 0 TOTAL -27,042