2024-07-22T13:51:21-04:00 2023-12-31 830546082 SCHMEDES MCALLISTER PLLC 11211 PROSPERITY FARMS RD STE B1 PALM BEACH GARDENS FL 33410 990PF 2023-01-01 582353288 PERMANENT OBSERVER MISSION OF THE SOVEREIGN MILITARY ORDER OF MALTA PERM 2123556213 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 JOHN T DUNLAP PRESIDENT 2024-07-22 JOHN T DUNLAP 999009999 false PHILLIP CARTER MCALLISTER CPA P01772619 5613707430 2024-07-22 2023 2023-04-26 12:10:37Z X 335656 X 345000 345000 0 2150 2150 150 150 728 728 54273 54273 28044 28044 3218 3218 157837 157837 246400 0 728 245672 4600 4600 251000 0 728 250272 94000 0 239658 334386 334386 119858 118588 1998 1270 1270 241656 335656 335656 0 X 241656 335656 241656 335656 241656 335656 241656 94000 335656 335656 0 false false false false false false false true true true true false false false true N/A PAUL BERESFORD-HILL 2123556213 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 false false false false false false false false false false false false false false false false false false false false THOMAS F CARNEY JR 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 VICE-PRESIDE 1.00 0 0 0 JOHN T DUNLAP 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 PRESIDENT 1.00 0 0 0 NICOLA TEGONI 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 DIRECTOR 1.00 0 0 0 FIAMMA ARDITI DI CASTELVETERE 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 DIRECTOR 1.00 0 0 0 PAUL BERESFORD-HILL 216 E 47TH ST UNIT 8A AND 8B NEW YORK NY 10017 TREASURER 10.00 0 0 0 NONE NONE MAINTAINS A SINGLE OFFICE THAT SERVES AS THE UNITED NATIONS LIASON FOR THE INTERNATIONAL ORGANIZATION THE SOVEREIGN MILITARY ORDER OF MALTA. 245672 N/A 0 287023 0 287023 287023 4305 282718 14136 X 250272 250272 250272 250272 250272 1999-10-08 X 0 0 250272 271773 146445 152080 820570 250272 271773 146445 152080 820570 463061 67335 530396 2727 3456 6183 9424 11493 8607 1649 31173 X PATH OF PEACE FOUNDATION 25 E 39TH ST NEW YORK NY 10016 NONE PUBLIC UNRESTRICTED CONTRIBUTION 2000 CATHOLIC CHARITIES 1011 FIRST AVENUE NEW YORK NY 10022 NONE PUBLIC UNRESTRICTED CONTRIBUTION 1500 COLLEGIA CATHOLIC BOSTON 5 LINDEN PLACE BROOKLINE MA 02445 NONE PUPLIC UNRESTRICTED CONTRIBUTION 1000 ST JUDES CHILDRENS HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 NONE PUBLIC UNRESTRICTED CONTRIBUTION 100 4600 false false false false false false false false false false X X 1 THE NEUMANN FORUM IVY HALL 6331 LANCASTER AVENUE PHILADELPHIA PA 19151 35000 X 2 RICHARD D KELLY 5839 WATSON AVENUE DALLAS TX 75225 300000 X 3 GREGORY SHIEN KHIN PANG 303 EAST 43RD ST 19A NEW YORK NY 10017 10000 X ACCOUNTING 2150 2150 GLASS TABLE TOP 1997-07-21 324 324 S/L 5.0000 VACUUM CLEANER 1997-07-28 500 500 S/L 5.0000 COMPUTER 1997-09-12 2473 2473 S/L 5.0000 FAX MACHINE 1997-09-17 427 427 S/L 5.0000 COPIER 1997-09-24 1775 1775 S/L 5.0000 SECRETARIAL DESK 1997-10-03 1345 1345 S/L 5.0000 FURNISHINGS AND FIXTURES 1997-07-29 80000 80000 S/L 5.0000 FAX MACHINE 1999-02-23 325 325 S/L 5.0000 PRINTER 2000-10-24 400 400 S/L 5.0000 PRINTER 2001-01-19 500 500 S/L 5.0000 FILE CABINET 2002-11-08 302 302 S/L 5.0000 COMPUTER 2003-01-16 1699 1699 S/L 5.0000 COMPUTER EQUIPMENT 2004-05-18 850 850 S/L 5.0000 PHOTOCOPIER 2004-05-18 1845 1845 S/L 7.0000 COMPUTER 2005-03-01 2390 2390 S/L 5.0000 COAT RACK 2005-07-14 617 617 S/L 7.0000 STOVE 2007-01-26 942 942 S/L 7.0000 DISHWASHER 2007-02-20 493 493 S/L 7.0000 TELEVISION 2007-04-02 295 295 S/L 7.0000 WINDOWS SOFTWARE 2008-09-05 161 161 S/L 5.0000 TABLE 2009-03-06 565 565 S/L 7.0000 DESK 2009-11-03 3475 3475 S/L 7.0000 COPIER 2009-11-23 965 965 S/L 7.0000 SLEEPER SOFA 2010-03-04 800 800 S/L 7.0000 REFRIGERATOR 2011-09-29 599 599 S/L 7.0000 COUCH 2011-10-12 1381 1381 S/L 7.0000 HEATING UNIT 2011-12-21 5210 5210 S/L 7.0000 OFFICE FURNISHINGS AND FIXTURES 2012-05-04 1476 1476 S/L 7.0000 MICROWAVE 2012-05-14 424 424 S/L 7.0000 FRAMES 2012-09-04 343 343 S/L 7.0000 REFRIGERATOR 2013-10-21 1200 1200 S/L 7.0000 PRINTER/SCANNER 2013-12-20 2114 2114 S/L 5.0000 WASHING MACHINE 2020-03-11 493 280 S/L 5.0000 98 98 DISPLAY MOUNT 2020-10-26 3150 1365 S/L 5.0000 630 630 BUILDLINGS 119858 118588 1270 1270 EXPENSES INTERNS 115623 115623 CLEANING AND MAINTENANCE 14950 14950 UTILITIES 8010 8010 OFFICE EXPENSE 6140 6140 CONTRACTED SERVICES 6000 6000 INSURANCE 1985 1985 EQUIPMENT RENTAL 1674 1674 SUPPLIES 1172 1172 MISCELLANEOUS EXPENSES 1160 1160 TELEPHONE 1019 1019 BANK SERVICE CHARGES 104 104 TAXES & LICENSES 150 150