2025-09-15T09:58:59-04:00 2025-06-30 271094974 CARMINE VELLA & CO INC 25 LEROY PLACE SUITE 411 NEW ROCHELLE NY 10805 990EZ 2024-07-01 510141348 CORINTHIAN TEMPLE ASSOCIATES INC CORI 9147370669 22 STATE STREET OSSINING NY 10562 MELVIN EFFORT FINANCIAL SECRETARY 9144411010 2025-05-26 true true CARMINE VELLA CPA P00622842 9146321695 2025-08-28 2024 2025-03-06 01:10:19Z X X NONE X X 80501 X 16396 54825 9280 4163 5117 76338 1400 56011 57411 18927 111429 130356 X 7648 2636 103781 127720 111429 130356 111429 130356 X TO PROMOTE FELLOWSHIP AND GOODWILL AMONGST IT'S MEMBERS AND TO PROTECT & MAINTAIN THE ORGANIZATION'S PROPERTY. N/A DEPRECIATION WALTER KING VICE PRESIDE 000.00 0 GEORGE FITZGERALD DIRECTOR 000.00 0 LISA HORTON SECRETARY 000.00 0 MELVIN EFFORT FINANCIAL SE 000.00 0 THOMAS KNIGHT TREASURER 000.00 0 KEITH SMITH DIRECTOR 000.00 0 JAMES SPRY PRESIDENT 000.00 0 AARON MOORE DIRECTOR 000.00 0 BOBBY LILLEY DIRECTOR 000.00 0 false false false false false false false false MELVIN EFFORT 31 BROAD STREET OSSINING NY 10562 9147370669 false false false false false false false false FORM 990-EZ, PART I, LINE 16 BAR LICENSE 3,171 NON-INVESTMENT DEPRECIATION 147 FACILITY & APARTMENT RENTAL INSURANCE 4,655 REPAIRS 10,702 PROPERTY TAXES 12,701 UTILITIES 6,508 NON-INVESTMENT DEPRECIATION 4,735 FUEL OIL 4,364 WATER AND SEWER 2,224 EXPENSES BANK CHARGES 49 CREDIT CARD FEES 973 GIFTS 300 POSTAGE 200 SUPPLIES 1,002 TELEPHONE 4,280 TOTAL 56,011 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 11,380 15,689 ICE MACHINE 97,994 122,506 LESS ACCUMULATED DEPRECIATION 5,593 10,475 TOTAL 103,781 127,720 FORM 990-EZ, PART III TO PROMOTE FELLOWSHIP AND GOODWILL AMONGST IT'S MEMBERS AND TO PROTECT & MAINTAIN THE ORGANIZATION'S PROPERTY. FORM 990-EZ, PART III, LINE 31 DEPRECIATION