2024-10-15T15:14:37-05:00 2023-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990EZ 2023-01-01 134080108 NYCTA-ATU 726 EDUCATION FUND EDUCATION FUND NYCT 6462522846 3952 AMBOY ROAD STATEN ISLAND NY 10308 DANIELLE BROGAN TRUSTEE 6462522846 2024-09-03 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2023 2024-10-15 13:58:12Z X N/A X X 46940 X 44600 340 2000 46940 17300 7500 2527 27327 19613 292443 0 312056 X 357068 349906 4000 2000 361068 351906 68625 39850 292443 312056 X TO ADVANCE EDUCATIONAL AND CAREER GOALS OF ELIGIBLE MEMBERS TO ADVANCE EDUCATIONAL AND CAREER GOALS OF ELIGIBLE MEMBERS 0 17300 17300 DANIELLE BROGAN TRUSTEE 0.10 0 0 0 DANIEL CASSELLA TRUSTEE 0.10 0 0 0 JOHN BONAVITA TRUSTEE 0.10 0 0 0 ZAFIRA LATEEF TRUSTEE 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY FUND 3952 AMBOY ROAD STATEN ISLAND NY 10308 6462522846 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43925 42925 42250 42950 44600 216650 43925 42925 42250 42950 44600 216650 216650 645 622 570 457 340 2634 219284 0.98800 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 340. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSED ADMINISTRATIVE EXPENSE. AMOUNT: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PRINTING. AMOUNT: 2,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 2,527. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ADMINISTRATIVE EXPENSE RECEIVABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 2,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 68,625. END OF YEAR AMOUNT: 39,850. 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.