2024-04-23T16:50:48-04:00 2023-12-31 161187863 ANTHONY C LEONE CPA 1349 HERTEL AVE BUFFALO NY 14216 990EZ 2023-01-01 161177429 HERTEL-NORTH PARK BUSINESS ASSOCIATION INC HERT 7169122878 1599 HERTEL AVE BUFFALO NY 14216 JUDY PORTO FIORELLA PRESIDENT 7169122878 2024-04-23 true JUDY PORTO FIORELLA XXX-XX-XXXX false BRANDON M LEONE CPA P01375111 7168764836 2024-04-23 2023 2023-04-26 12:10:37Z X X N/A X X 46665 X 46665 46665 650 19750 28638 49038 -2373 24979 22606 X 19780 19820 5199 2786 24979 22606 24979 22606 X TO ENCOURAGE AND PROMOTE FRIENDLY RELATIONSHIP AMONG IT'S MEMBERS, TO ADVANCE AND PROTECT BUSINESS AND CIVIC CONDITIONS, AMONG OTHER PURPOSES. HERTEL NORTH PARK IMPROVEMENT HERTEL NORTH PARK IMPROVEMENTS 49038 49038 JUDY PORTO FIORELLA PRESIDENT 5.00 0 LISA MARIE RINIOLO SECRETARY 0.25 0 SALVATORE JOSEPH DENTICO VICE PRESIDE 0.25 0 JODI DREW BOARD MEMBER 0.25 0 LISA ANN SAMAR BOARD MEMBER 0.25 0 DENISE LIS TREASURER 5.00 0 false false false false false false false false JUDY PORTO FIORELLA 79 NORTH PARKER AVE BUFFALO NY 14216 7169122878 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ENTERTAINMENT FOOD 2,118 ADVERTISING 106 BANK SERVICE CHARGES 6 CONTRIBUTIONS 100 DECORATIONS AND EVENT EXP 15,330 EVENTS 1,871 INSURANCE 867 LICENSES AND PERMITS 1,430 MAINTENANCE 427 OFFICE 213 POSTAGE 501 PRINTING AND COPYING 273 SECURITY 645 SUPPLIES 670 WEBSITE EXPENSES 1,668 NON-INVESTMENT DEPRECIATION 2,413 TOTAL 28,638 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 0 FORM 990-EZ, PART II, LINE 24 2006 BOBCAT/SWEEPER/BLOWER 48,830 48,830 LESS ACCUMULATED DEPRECIATION 43,631 46,044 2014 BOBCAT 0 0 TOTAL 5,199 2,786 FORM 990-EZ, PART III TO ENCOURAGE AND PROMOTE FRIENDLY RELATIONSHIP AMONG IT'S MEMBERS, TO ADVANCE AND PROTECT BUSINESS AND CIVIC CONDITIONS, AMONG OTHER PURPOSES. FORM 990-EZ, PART III, LINE 31 HERTEL NORTH PARK IMPROVEMENTS