2024-11-15T14:59:13-06:00 2023-12-31 274600481 H&B PREMIER TAX & ACCOUNTING LLC 2300 GRAND AVE BALDWIN NY 11510 990EZ 2023-01-01 851525501 HANGOUT ONE HAPPY PLACE INCORPORATED HANG 5163751102 706 GLOVER PLACE BALDWIN NY 11510 ANGELA LUCAS CEO 5163751102 2024-11-15 1 0 HAREESHA BOYAGODAGE EA CPA P01378465 7183047741 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.HANGOUTONEHAPPYPLACE.COM X X 81229 X 13753 67476 81229 34608 1150 14681 15344 17476 83259 -2030 20324 0 18294 X 18046 17760 2278 1052 20324 18812 0 518 20324 18294 X PROVIDES RECREATIONAL ACTIVITIES FOR INDIVIDUALS FOR ALL ABILITIES. GOAL IS TO GIVE THESE INDIVIDUALS WELCOMING INCLUSIVE SPACE TO CALL THEIR OWN AND HAVE FUN. PROVIDES A PLACE FOR RECREATIONAL ACTIVITIES FOR INDIVIDUALS FOR ALL ABILITIES. 0 80540 GIVE INDIVIDUALS A WELCOMING INCLUSIVE SPACE TO CALL THEIR OWN AND HAVE FUN. 0 0 80540 ANGELA LUCAS PRESIDENT 40.00 30000 0 0 NEETI WALIA DIRECTOR 1.00 0 0 0 ANGELA GALLAGHER SECRETARY 1.50 0 0 0 SANDRA COLE DIRECTOR 0.50 0 0 0 CAROL KOCH DIRECTOR 1.00 0 0 0 CHRISTINE M LANGDON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 706 GLOVER PLACE BALDWIN NY 11510 5163751102 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16404 12366 8104 13753 50627 16404 12366 8104 13753 50627 50627 50627 166409 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 281. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,400. TOTAL TO FORM 990-EZ, LINE 14: 14,681. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 40. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 343. DESCRIPTION: INSURANCE. AMOUNT: 5,940. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 176. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,364. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,881. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 900. DESCRIPTION: PROGRAM EXPENSES - EVENTS/ACTIVITES. AMOUNT: 1,459. DESCRIPTION: PROGRAM EXPENSES - MEALS. AMOUNT: 2,567. DESCRIPTION: PROMOTIONS. AMOUNT: 1,300. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 18. DESCRIPTION: TAX EXPENSE - NYS CHAR 500. AMOUNT: 100. DESCRIPTION: CONFERENCE, MEETING & TRAVEL. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 17,476. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 1,052. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 518. 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.