2025-07-11T08:50:04-04:00 2024-08-31 113288047 CAROL A FIEDERLEIN CPA 1011 TALON LN GREENVILLE DE 198071650 990PF 2023-09-01 130508060 BOHEMIAN GYMNASTIC ASSOCIATION (SOKOL) OF THE CITY OF NEW YORK BOHE 2128618206 420-424 EAST 71ST ST NEW YORK NY 100214802 NANCY HELLEGERS PRESIDENT 2128618206 2025-07-11 false CAROL FIEDERLEIN CPA P01212052 3025213424 2025-07-11 X 2023 2025-03-06 01:10:19Z X 10401043 X 60465 4251 4251 4251 81202 81202 81202 72030 72030 72030 72030 59563 59563 59563 59563 88027 88027 365538 217046 305073 17845 17845 5015 1002 4013 3384 692 692 358259 23198 117194 217867 384503 24892 135039 222572 0 0 384503 24892 135039 222572 -18965 192154 170034 496 12259 12259 50613 315 315 879 1770 1770 1914844 1921829 3182068 278860 278860 278860 6825000 379631 379631 379631 379631 2625323 2594664 10401043 16767 5073 16767 5073 X 1964844 1964844 643712 624747 2608556 2589591 2625323 2594664 2608556 -18965 2589591 2589591 ALLIANCE GLOBAL PARTNERS - VARIOUS P 59563 59563 59563 59563 59563 2671 2671 2671 3050 3050 379 379 false false false false false false false true true NY true true false false false true WWW.SOKOLNEWYORK.ORG JULIETTE BADALAMENTI 2128618206 218-63 82ND AVENUE QUEENS VILLAGE NY 11427 false false false false false false false false false false false false false false false false false false false false NANCY HELLEGERS 88-11 NORTHERN BLVD APT 508 JACKSON HEIGHTS NY 11672 PRESIDENT 10.00 0 0 0 DONNA SBRIGLIA-DECHECCHI 336 EAST 67TH STREET NEW YORK NY 10021 1ST VICE PRE 10.00 0 0 0 PAUL HELLEGERS 88-11 NORTHERN BLVD APT 508 JACKSON HEIGHTS NY 11372 2ND VICE PRE 10.00 0 0 0 JULIETTE BADALAMENTI 218-63 82ND AVENUE QUEENS VILLAGE NY 11427 TREASURER 10.00 0 0 0 EDWARD DOUBEK 1360 YORK AVE APT 3K NEW YORK NY 10021 FINANCIAL SE 10.00 0 0 0 ANTONIE MAHONEY 1646 FIRST AVENUE APT 6J NEW YORK NY 10028 RECORDING SE 10.00 0 0 0 ADMIR CUNGU 957 RHINELANDER AVENUE BRONX NY 10462 EMPLOYEE 40.00 65600 7038 NONE GYMNASTICS AND PHYSICAL FITNESS CLASSES; EDUCATIONAL, SOCIAL AND CULTURAL ACTIVITIES 334413 N/A 2984515 31842 720463 3736820 3736820 56052 3680768 184038 X 222572 222572 222572 222572 222572 X 170034 73693 85007 328734 144529 62639 72256 279424 222572 199031 144418 129113 695134 222572 199031 144418 129113 695134 122692 116194 120158 116281 475325 X GYMNASTIC PROGRAM FEE INCOM 81717 5850 14 4251 18 81202 16 72030 18 59563 ANNUAL SOKOL EXHIBITION 1 460 217506 87567 305073 1A INSTRUCTION IN GYMNASTICS, BALLET, VOLLEYBALL, BASKETBALL 2 ADMINISTRATION OF OVERALL ACTIVITIES false false false false false false false false false false X X 1 BOHEMIAN BENEVOLENT & LITERARY ASSOC 321 EAST 73RD ST NEW YORK NY 100213705 5000 X 2 AMERICAN SOKOL LITTLE FERRY 214 CLINTON PLACE HACKENSACK NJ 07601 50000 X ACCOUNTING FEES 5015 1002 4013 RBC/ALLIANCE RESERVE 1921829 3182068 LAND 278860 278860 6825000 BUILDING IMPROVEMENTS 108813 108813 108813 FIXED ASSETS/APPLIANCES 25450 25450 25450 BUILDING IMPROVEMENTS 2011 219828 219828 219828 BUILDING IMPROVEMENTS 2012 25540 25540 25540 EXPENSES GYMNASTIC PROGRAM EXPENSES: INSTRUCTORS 26851 26851 INSURANCE 22440 22440 EQUIPMENT 2618 2618 BIRTHDAY PARTIES 400 400 GYMNASTIC PROGRAM OPERATING E ADVERTISING/PROMOTION 215 215 CREDIT CARD FEES 2927 2927 REGISTRATION 5706 5706 ADMINISTRATIVE EXPENSE 10197 10197 CLEANING & SECURITY 20977 20977 MISCELLANEOUS 1665 1665 ADMIN-ACCOUNTING / PAYROLL 10265 10265 DUES: SOKOL ORGANIZATION 6442 6442 MEMBERSHIP EXPENSES 1791 1791 OFFICE EXPENSE/TELEPHONE 8863 8863 INSURANCE: DIRECTORS/OFFICERS 878 878 MEETINGS 1190 1190 ADMIN EXP: PAYROLL/PROCESSING 2850 2850 BUILDING MAINTENANCE & GUARD 92465 9247 9247 73971 MAJOR REPAIRS/RENOVATIONS 82655 8265 8265 66125 BUILDING INSURANCE 21288 2129 2129 17030 HEAT 17043 1704 1704 13635 ELECTRIC & GAS 18533 1853 1853 14827 GYMNASTIC PROGRAM FEE INCOME 81717 81717 MEMBERSHIP DUES 5850 5850 ANNUAL SOKOL EXHIBITION 460 460 CURRENT LIABILITIES 16717 4773 GIFT CERTIFICATES PAYABLE 50 50 SECURITY DEPOSITS PAYABLE 250 FEDERAL EXCISE TAX 2000 NYC SEWER & WATER CHARGE 884 442 442 NYS DEPT OF LAW 500 250 250