2025-03-05T09:36:29-06:00 2024-04-30 990EZ 2023-05-01 205049150 THE SWISS SOCIETY OF NEW YORK INC % SILVAN LEHNER THES 2127551790 420 LEXINGTON AVENUE Ste 430 NEW YORK NY 10017 SILVAN LEHNER PRESIDENT 2127551790 2025-03-05 false 2023 2025-03-06 01:10:19Z X X WWW.SWISSSOCIETY.ORG X X 187175 477 11712 304 174682 159587 15095 27588 9250 19515 28765 -1177 308381 307204 332573 362148 0 0 51109 18776 383682 380924 75301 75107 308381 305817 PROMOTION OF THE SWISSAMERICAN COMMUNITY IN GREATER NY PROMOTION OF THE SWISSAMERICAN COMMUNITY IN GREATER NEW YORK 1600 1600 SILVAN LEHNER PRESIDENTDIRECTOR 0.000 0 0 0 LINDA BRAIDO VICE PRESIDENTDIRECTO 0.000 0 0 0 MORITZ MARTI VICE PRESIDENTDIRECTO 0.000 0 0 0 MARIE-HELENE B ZUMOFEN VICE PRESIDENTDIRECTO 0.000 0 0 0 SIMON SCHOELLKOPF TREASURERDIRECTOR 0.000 0 0 0 MARKUS LEU VICE PRESIDENTDIRECTO 0.000 0 0 0 TAMMY MAURER SECRETARYDIRECTOR 0.000 0 0 0 MARIA FARIELLO VICE PRESIDENTDIRECTO 0.000 0 0 0 CHRIS HAUSER VICE PRESIDENTDIRECTO 0.000 0 0 0 BEA CREMIEUX VICE PRESIDENTDIRECTO 0.000 0 0 0 NICULIN JAGER HONORARY CHAIRMAN 0.000 0 0 0 SARAH STREBEL DIRECTOR 0.000 0 0 0 THIERRY PORCHET DIRECTOR 0.000 0 0 0 MARTINA BOVET DIRECTOR 0.000 0 0 0 SARAH MALLI DIRECTOR 0.000 0 0 0 false false false false false false false 0 0 0 false false SILVAN LEHNER 420 LEXINGTON AVENUE Ste 430 NEW YORK NY 10017 2127551790 false false false false false false false false false false false false NONE NONE true X 170885 6085 6285 11212 12189 206656 88781 174682 263463 170885 6085 6285 99993 186871 470119 470119 1226 343 125 250 304 2248 1226 343 125 250 304 2248 122039 122039 294150 6428 6410 100243 187175 594406 0.79091 0.65270 0.00378 0.00470 X Part I Line 16 Advertising and promotion $261.00 Part I Line 16 Information technology $200.00 Part I Line 16 Insurance $4549.00 Part I Line 16 ADMINISTRATIVE EXPENSES $3000.00 Part I Line 16 BANK CHARGE $7850.00 Part I Line 16 OTHER SPONSORING $3132.00 Part I Line 16 TELEPHONE $523.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$51109.00 Ending: $18776.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$60301.00 Ending: $60107.00 Part II Line 26 Grants payable. Beginning:$15000.00 Ending: $15000.00