2025-12-24T10:43:23-06:00 2025-06-30 113045092 DEPIETTO CPA PC 1000 FRANKLIN AVENUE GARDEN CITY NY 11530 990 2024-07-01 112902287 WOODHULL COMMUNITY DISTRICT MANAGEMENT A WOOD 7183876643 80 GRAHAM AVENUE 2-A BROOKLYN NY 112063310 KATHRINE GOLD PRESIDENT 7183876643 2025-12-18 1 0 JOSEPH DEPIETTO CPA P00234722 5163269200 2025-12-18 2024 2025-03-06 01:10:19Z KATHRINE GOLD 80 GRAHAM AVENUE BROOKYLN NY 11206 349428 0 X N/A X 1983 NY TO PROVIDE SUPPLEMENTAL SERVICES TO THE COMMUNITY 15 15 0 0 0 0 82667 85546 250000 250000 0 0 25959 13882 358626 349428 0 0 0 0 117320 129888 0 0 15874 199393 213285 316713 343173 41913 6255 288578 267795 106588 79550 181990 188245 TO PROVIDE SUPPLEMENTAL SERVICES TO THE COMMUNITY 0 0 262953 263882 SUPPLEMENTAL SERVICES TO THE COMMUNITY INCLUDING SANITATION, HOLIDAYLIGHTING & DECORATIONS, FARMERS MARKET, FIESTA,MARKETING & PROMOTIONS. 262953 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 1 0 0 NY X X ALBERTO VALENTIN 7183876643 80 GRAHAM AVENUE - 2A BROOKLYN NY 11206 X ABE BETESCH DIRECTOR 2.00 X 0 0 0 DAVID BURGOA DIRECTOR 2.00 X 0 0 0 ARTURO RIVERA DIRECTOR 2.00 X 0 0 0 RAJ SINGH DIRECTOR 2.00 X 0 0 0 DR JOHN A GUZMAN DIRECTOR 2.00 X 0 0 0 DR KATHRINE GOLD PRESIDENT 2.00 X X 0 0 0 HEMANG PATEL VICE-PRESIDENT 2.00 X X 0 0 0 PAUL GOODMAN DIRECTOR 2.00 X 0 0 0 PINCUS HIKIND DIRECTOR 2.00 X 0 0 0 RITA SEWNAUTH DIRECTOR 2.00 X 0 0 0 SHAIN STUHLMULLER DIRECTOR 2.00 X 0 0 0 JUAN MAYANCELA DIRECTOR 2.00 X 0 0 0 THOMAS BYERS SECRETARY 2.00 X X 0 0 0 TONY ALESA DIRECTOR 2.00 X 0 0 0 WAYNE TABACHINICH TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 85546 85546 ASSESSMENTS 900099 250000 250000 250000 OTHER INCOME 900099 13882 13882 13882 349428 263882 0 0 77500 54250 17825 5425 42157 29510 9696 2951 10231 7162 2353 716 300 150 150 887 443 444 16230 16230 11207 3408 7799 25916 6498 12920 6498 2330 2124 206 2851 2851 SANITATION 74400 74400 PUBLIC SPACE MANAGEMENT 22395 22395 HOLIDAY LIGHTING 15600 15600 EVENT EXPENSE 10310 10310 0 30859 17622 12953 284 343173 262953 64346 15874 120358 110167 65617 75546 900 2700 1900 0 99803 79382 288578 267795 7500 0 99088 79550 106588 79550 X 181990 188245 181990 188245 288578 267795 6255 0 X 0 0 0 X 85000 82667 85546 253213 215000 215000 250000 250000 250000 1180000 215000 215000 335000 332667 335546 1433213 1433213 4935 13100 22454 25959 13882 80330 1513543 0.94690 0.94050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,935. 2021 AMOUNT: $ 13,100. 2022 AMOUNT: $ 22,454. 2023 AMOUNT: $ 25,959. 2024 AMOUNT: $ 13,882. 0 SECURITY DEPOSITS 1300 RIGHT OF USE ASSET - RENTAL LEASE 78082 79382 LEASE LIABILITY - RENTAL LEASE 79550 79550 358626 0 358626 0 358626 316713 0 316713 0 316713 FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE CREATES A SLATE WHICH IS PRESENTED AT THE ANNUAL MEETING MEMBERSHIP. THE MEMBERS SEPARATELY VOTE ACCORDING TO THEIR CLASS. THE MEMBERSHIP THEN ELECTS AND RATIFIES THE SLATE PRESENTED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A SEPARATE COMMITTEE WHICH REVIEWS THE 990 FEDERAL TAX RETURN. WHEN THE REVIEW IS COMPLETED BY THE COMMITTEE IT IS THEN APPROVED AND E-FILED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN THE ELECTION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR WEBSITE REQUEST.