2025-11-14T15:26:24-06:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2024-01-01 810931864 ADVANTAGE YOUTH INC ADVA 6468849647 456 WEST 43RD ST NEW YORK NY 10036 LEWIS H HARTMAN PRESIDENT 6468849647 2025-11-14 1 1 N THERESE WOLFE P00748483 5188281565 2025-11-11 2024 2025-03-06 01:10:19Z LEWIS H HARTMAN 456 WEST 43RD ST NEW YORK NY 10036 302601 0 X N/A X 2015 NY TO PROVIDE AN ENVIRONMENT WHICH ALLOWS YOUNG INDIVIDUALS TO PARTICIPATE IN ORGANIZED SPORTS, RECREATION, EDUCATION AND SOCIAL ACTIVITIES AFTER SCHOOL HOURS AND DURING OTHER FREE TIME WITH THE AIM OF HELPING SUCH YOUNG INDIVIDUALS TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 5 4 0 15 0 0 50234 152774 160751 149827 0 0 0 0 210985 302601 50000 68000 0 0 0 0 0 0 0 157993 194375 207993 262375 2992 40226 8611 20128 41963 13254 -33352 6874 X TO PROVIDE AN ENVIRONMENT WHICH ALLOWS YOUNG INDIVIDUALS TO PARTICIPATE IN ORGANIZED SPORTS, RECREATION, EDUCATION AND SOCIAL ACTIVITIES AFTER SCHOOL HOURS AND DURING OTHER FREE TIME WITH THE AIM OF HELPING SUCH YOUNG INDIVIDUALS TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 108456 149827 PROVIDING WAGNER MIDDLE SCHOOL COURT TIME TO TEACH YOUNG PEOPLE TENNIS, TO DEVELOP GOOD SOCIAL AND CIVIC VALUES THROUGH INSTRUCTION, COMPETITION, SPORTSMANSHIP AND EDUCATION. EXPANDED SERVICES IN THE SUMMER OF 2024 INCLUDE AN 8 WEEK DAY CAMP WITH SPORTS AND OTHER ENRICHMENT ACTIVITIES. 68000 68000 PROVIDING WAGNER MIDDLE SCHOOL PARENTS' ASSOCIATION WITH FUNDS FOR FREE AFTER SCHOOL TENNIS AND OTHER PROGRAMS. 176456 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X LEWIS H HARTMAN 6468849647 456 WEST 43RD ST NEW YORK NY 10036 X LEWIS H HARTMAN PRESIDENT 1.00 X 0 0 0 LAUREN HARTMAN SECRETARY 1.00 X 0 0 0 DIANE BUCHMAN DIRECTOR 0.50 X 0 0 0 RICHARD HUNNINGS DIRECTOR 0.05 X 0 0 0 LAWRENCE MANDELKER DIRECTOR 0.05 X 0 0 0 0 0 0 0 0 0 0 0 51060 101714 152774 WAGNER CAMP FEES 611710 149827 149827 149827 302601 149827 0 0 68000 68000 10050 10050 5670 5670 14483 14483 780 780 LEASED EMPLOYEES 87551 71614 15937 EVENT PRODUCTION AND CO 31000 31000 CATERING-FOOD & BEVERAG 24980 24980 CAMP SUPPLIES 14326 10374 3952 5535 5535 262375 176456 85919 0 8611 20128 8611 20128 41963 13254 41963 13254 X -33352 6874 -33352 6874 8611 20128 40226 0 X 1 X 0 1 0 X 39125 43625 50234 152774 285758 160751 149827 310578 39125 43625 210985 302601 596336 0 0 0 596336 39125 43625 210985 302601 596336 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO HCK RECREATION 13254 13254 1 WAGNER PARENTS ASSOCIATION 220 EAST 76TH STREET NEW YORK NY 10021 133974003 0 60000 FMV PROGRAM SUPPORT NEW YORK JUNIOR TENNIS LEAGUE 98-50 50TH AVE CORONA NY 11368 257442256 0 8000 FMV PROGRAM SUPPORT FORM 990, PART VI, SECTION A, LINE 2 LAUREN HARTMAN , SECRETARY OF THE BOARD OF TRUSTEES, IS THE DAUGHTER OF LEWIS H. HARTMAN, THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B FROM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND WILL BE PRESENTED AT THE NEXT BOARD MEETING TO ALL TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HCK RECREATION INC 456 W 43RD STREET NEW YORK NY 10036 132661337 AMUSEMENT AND RECREATION NY S 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HCK RECREATION INC C 30000 FMV HCK RECREATION INC E 13254 FMV