2026-06-24T15:49:04-04:00 2025-08-31 113288047 CAROL A FIEDERLEIN CPA 1011 TALON LN GREENVILLE DE 198071650 990PF 2024-09-01 130508060 BOHEMIAN GYMNASTIC ASSOCIATION (SOKOL) OF THE CITY OF NEW YORK BOHE 2128618206 420-424 EAST 71ST ST NEW YORK NY 100214802 DAVID WAX PRESIDENT 2128618206 2026-06-24 false CAROL FIEDERLEIN CPA P01212052 3025213424 2026-06-24 X 2024 2025-03-06 01:10:19Z X 9303712 X 58405 2125 2125 2125 94471 94471 94471 72030 72030 72030 72030 932 932 932 932 94887 94887 322850 169558 264445 18195 18195 2425 485 1940 5221 611 610 301193 16414 116532 168247 327034 17510 134727 170797 0 0 327034 17510 134727 170797 -4184 152048 129718 12259 19441 19441 315 314 314 1770 1921829 1926326 1926326 278860 278860 278860 6978000 379631 379631 379631 379631 2594664 2604572 9303712 5073 19165 5073 19165 X 1964844 1926326 624747 659081 2589591 2585407 2594664 2604572 2589591 -4184 2585407 2585407 ALLIANCE GLOBAL PARTNERS - VARIOUS P 932 932 932 932 932 2113 2113 2113 4379 4379 X 31 2235 2235 false false false false false false false true true NY true true false false false true WWW.SOKOLNEWYORK.ORG JULIETTE BADALAMENTI 2128618206 218-63 82ND AVENUE QUEENS VILLAGE NY 11427 false false false false false false false false false false false false false false false false false false false false DAVID WAX 425 EAST 85TH ST APT 1B NEW YORK NY 10028 PRESIDENT 10.00 0 0 0 DONNA SBRIGLIA-DECHECCHI 336 EAST 67TH STREET NEW YORK NY 10021 1ST VICE PRE 10.00 0 0 0 PAUL HELLEGERS 88-11 NORTHERN BLVD APT 508 JACKSON HEIGHTS NY 11372 2ND VICE PRE 10.00 0 0 0 JULIETTE BADALAMENTI 218-63 82ND AVENUE QUEENS VILLAGE NY 11427 TREASURER 10.00 0 0 0 EDWARD DOUBEK 1360 YORK AVE APT 3K NEW YORK NY 10021 FINANCIAL SE 10.00 0 0 0 ANTONIE MAHONEY 1646 FIRST AVENUE APT 6J NEW YORK NY 10028 RECORDING SE 10.00 0 0 0 ADMIR CUNGU 957 RHINELANDER AVENUE BRONX NY 10462 EMPLOYEE 40.00 66405 7768 NONE GYMNASTICS AND PHYSICAL FITNESS CLASSES; EDUCATIONAL, SOCIAL AND CULTURAL ACTIVITIES 289110 N/A 3328326 16165 735763 4080254 4080254 61204 4019050 200953 X 170797 170797 170797 170797 170797 X 129718 170034 73693 85007 458452 110260 144529 62639 72256 389684 170797 222572 199031 144418 736818 170797 222572 199031 144418 736818 133969 122692 116194 120158 493013 X GYMNASTIC PROGRAM FEE INCOM 82997 8850 14 2125 18 94471 16 72030 18 932 SOKOL EVENTS 1 3040 172598 91847 264445 1A INSTRUCTION IN GYMNASTICS, BALLET, VOLLEYBALL, BASKETBALL 2 ADMINISTRATION OF OVERALL ACTIVITIES false false false false false false false false false false X X 1 BOHEMIAN BENEVOLENT & LITERARY ASSOC 321 EAST 73RD ST NEW YORK NY 100213705 5000 X 2 AMERICAN SOKOL LITTLE FERRY 214 CLINTON PLACE HACKENSACK NJ 07601 50000 X ACCOUNTING FEES 2425 485 1940 RBC/ALLIANCE RESERVE 1926326 1926326 LAND 278860 278860 6978000 BUILDING IMPROVEMENTS 108813 108813 108813 FIXED ASSETS/APPLIANCES 25450 25450 25450 BUILDING IMPROVEMENTS 2011 219828 219828 219828 BUILDING IMPROVEMENTS 2012 25540 25540 25540 EXPENSES GYMNASTIC PROGRAM EXPENSES: INSTRUCTORS 29444 29444 INSURANCE 23290 23290 EQUIPMENT/UNIFORMS 2435 2435 GYMNASTIC PROGRAM OPERATING E ADVERTISING/PROMOTION 390 390 CREDIT CARD FEES 3463 3463 REGISTRATION 4310 4310 ADMINISTRATIVE EXPENSE 8268 8268 EQUIPMENT 2055 2055 CLEANING & SECURITY 24023 24023 MISCELLANEOUS 2440 2440 ADMIN-ACCOUNTING / PAYROLL 16281 16281 DUES: SOKOL ORGANIZATION 4957 4957 MEMBERSHIP EXPENSES 2031 2031 OFFICE EXPENSE/TELEPHONE 9241 9241 INSURANCE: DIRECTORS/OFFICERS 878 878 MEETINGS 497 497 ADMIN EXP: PAYROLL/PROCESSING 3047 3047 BUILDING MAINTENANCE & GUARD 92117 9212 9212 73693 MAJOR REPAIRS/RENOVATIONS 14875 1487 1487 11901 BUILDING INSURANCE 24930 2493 2493 19944 HEAT 17067 1707 1707 13653 ELECTRIC & GAS 15154 1515 1515 12124 GYMNASTIC PROGRAM FEE INCOME 82997 82997 MEMBERSHIP DUES 8850 8850 SOKOL EVENTS 3040 3040 CURRENT LIABILITIES 4773 6165 GIFT CERTIFICATES PAYABLE 50 50 SECURITY DEPOSITS PAYABLE 250 250 UNEARNED INCOME 12700 FEDERAL EXCISE TAX 4000 NYC SEWER & WATER CHARGE 471 236 235 NYS DEPT OF LAW 750 375 375