2024-08-12T14:05:35-04:00 2024-03-31 134179198 ANDREA SPECTOR CPA 100 CARPENTER PLACE MONROE NY 10950 990EZ 2023-04-01 133132218 HP HOMEOWNERS ASSOCIATION HPHO 1820 GILDERSLEEVE AVENUE BRONX NY 10473 ARTHUR WILLIAMS PRESIDENT 2024-06-18 true false ANDREA SPECTOR P00006388 8454928601 2024-08-12 X 2023 2024-08-08 14:25:15Z X X N/A X X 88775 X 29216 59559 88775 21436 8471 18220 528 30010 78665 10110 191725 201835 X 24783 24286 175811 185325 200594 209611 8869 7776 191725 201835 X EDUCATIONAL GATHERING PLACE, BIKE AND BOAT LOANS, USE OF COMMUNITY CENTER FOR ALL TYPES OF GATHERINGS, AFTER SCHOOL PROGRAMS. COMMUNITY CENTER AVAILABLE FOR RENT TO THE PUBLIC FOR PARTIES AND EVENTS. 9645 COMMUNITY CENTER FOR ALL TO USE AS A MEETING PLACE, IS RENTED FOR PARTIES AND EVENTS BY ANYONE WHO WANTS TO HOLD AN EVENT. 72 9717 ARTHUR WILLIAMS PRESIDENT 000.00 0 CHARLES COBAN VICE PRESIDE 000.00 0 GLORIA ANDERSON SECRETARY 000.00 0 false false false false false false false false false HP HOMEOWNERS ASSOCIATION 1820 GILDERSLEEVE AVE BRONX NY 10473 7188932974 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 5,295 DUES & SUBSCRIPTIONS 271 BANK CHARGES 372 14,468 RENTAL 4,350 NON-INVESTMENT DEPRECIATION 5,254 TOTAL 30,010 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 78,987 95,791 LESS ALLOWANCE 3,949 4,790 NET 75,038 91,001 LOAN RECEIVABLE 2,350 2,350 PREPAID EXPENSES AND DEFERRED CHARGES 5,124 3,929 BUILDING 252,499 252,499 LESS ACCUMULATED DEPRECIATION 162,194 167,320 FURNITURE & FIXTURES 37,262 37,262 LESS ACCUMULATED DEPRECIATION 37,026 37,154 LANDSCAPING COSTS 7,384 7,384 LESS ACCUMULATED DEPRECIATION 5,411 5,411 SECURITY DEPOSITS 785 785 TOTAL 175,811 185,325 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,179 5,678 DEFERRED REVENUE 2,690 2,098 FORM 990-EZ, PART III EDUCATIONAL GATHERING PLACE, BIKE AND BOAT LOANS, USE OF COMMUNITY CENTER FOR ALL TYPES OF GATHERINGS, AFTER SCHOOL PROGRAMS. FORM 990-EZ, PART III, LINE 31 COMMUNITY CENTER FOR ALL TO USE AS A MEETING PLACE, IS RENTED FOR PARTIES AND EVENTS BY ANYONE WHO WANTS TO HOLD AN EVENT.