2025-02-11T11:59:56-08:00 2024-04-30 133082707 Gould Kobrick & Schlapp PC 192 Lexington Ave Ste 700 New York NY 10016 990EZ 2023-05-01 112160751 158 160 MONTAGUE ST CORP 1581 7188755645 158 MONTAGUE STREET 3RD FLR BROOKLYN NY 11201 Luis Humberto Leon Union Trustee 2025-02-11 true true Steven T Schlapp P00170958 2125649451 2023 2025-03-06 01:10:19Z X X N/A X X 142818 X 137709 0 0 0 0 5109 142818 119383 119383 23435 309110 332545 X 284918 307292 21343 18948 13795 26931 320056 353171 10946 20626 309110 332545 TITLE HOLDING COMPANY OWN AND MANAGE PROPERTY FOR RELATED TAX EXEMPT ORGANIZATION. Luis Humberto Leon Trustee 20.00 0 Steven Sundberg Trustee 0 0 Gerardo Leon Trustee 0 0 Donald Devine Trustee 0 0 Rafael Ramos Trustee 0 0 false false false false false false false 0 0 0 0 0 false HUMBERTO LEON 158 MONTAGUE STREET 3RD FLR BROOKLYN NY 11201 7188755645 false false false false false false false false NONE NONE Other Revenue.1 Voided checks $5109 Other Assets.1003 Machinery and Equipment - Beginning $792 Machinery and Equipment - Ending $427 Other Assets.1005 Accounts Receivable - Beginning $1422 Accounts Receivable - Ending $4519 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $11581 Prepaid Expenses and Deferred Charges - Ending $21985 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $632 Accounts Payable and Accrued Expenses - Ending $1712 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3500 Total Liabilities.1 SECURITY DEPOSITS - Beginning $10314 SECURITY DEPOSITS - Ending $15414