2024-11-12T18:57:50-06:00 2023-12-31 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990EZ 2023-01-01 112639931 OCEAN BAY PARK PROPERTY ASSOCIATION C/O PRESTI & NAEGELE LLC OCEA 6467615699 350 BEDFORD STREET 303 STAMFORD CT 06901 KURT REIKE TREASURER 6467615699 2024-11-08 1 0 EDWARD SCHECHTER CPA P01315117 2127360055 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 84480 X 4365 62586 2144 15385 15385 84480 9625 71799 81424 3056 162244 0 165300 X 177179 197764 177179 197764 14935 32464 162244 165300 X PROPERTY OWNERS ASSOCIATION. BAYVIEW WALK 0 15155 STREET LIGHTS 0 9092 STREET SWEEPING 0 8801 OTHER PROGRAM SERVICES EXPENSES 0 16283 49331 KAREN KEE PRESIDENT 10.00 0 0 0 STEVEN JAFFE VICE-PRESIDENT 10.00 0 0 0 BRETT BRUBAKER SECRETARY 2.00 0 0 0 KURT RIEKE TREASURER 2.00 0 0 0 STEPHEN PLACILLA EXEC. BOARD MEMBER 2.00 0 0 0 JILL GIBBS MEMBER AT LARGE 2.00 0 0 0 BEATRICE KAHN MEMBER AT LARGE 2.00 0 0 0 FRAN LOBO MEMBER AT LARGE 2.00 0 0 0 KAREN MINOGUE MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KURT RIEKE 215 W 92ST 4G NEW YORK NY 10025 2127240094 0 0 0 0 0 0 0 COMMUNITY FAIR 15385 15385 DIRECTORY 15385 15385 15385 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,144. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 246. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 22. DESCRIPTION: DONATIONS. AMOUNT: 4,500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,872. DESCRIPTION: GOLF CART. AMOUNT: 1,956. DESCRIPTION: POLICE STATION MAINTENANCE. AMOUNT: 355. DESCRIPTION: BAY PARK WALKWAY. AMOUNT: 1,315. DESCRIPTION: BAYVIEW WALK. AMOUNT: 15,155. DESCRIPTION: BEACH MAINT/ANTI-EROSION. AMOUNT: 6,950. DESCRIPTION: GENERAL CLEANUP/TRASH COLLECTION. AMOUNT: 3,096. DESCRIPTION: STREET SWEEPING. AMOUNT: 8,801. DESCRIPTION: INSURANCE. AMOUNT: 11,273. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 445. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 500. DESCRIPTION: MEETINGS. AMOUNT: 195. DESCRIPTION: SECURITY. AMOUNT: 4,161. DESCRIPTION: STREET LIGHTS. AMOUNT: 9,092. DESCRIPTION: WEBSITE/CLOUD SERVICES. AMOUNT: 540. DESCRIPTION: AREA - BAY BEACH. AMOUNT: 7. DESCRIPTION: DAMMINIX. AMOUNT: 565. DESCRIPTION: GROUNDS/CLEANUP. AMOUNT: 153. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 71,799. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMORIAL FUND. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: COMMEMORATIVE BRICK PROJECT. BEG. OF YEAR AMOUNT: 7,565. END OF YEAR AMOUNT: 17,185. DESCRIPTION: COMMUNITY FUND ACTIVITIES & EVENTS. BEG. OF YEAR AMOUNT: 6,370. END OF YEAR AMOUNT: 15,279. 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.