2026-08-28T14:42:13-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 861350650 RETAKE REMAKE INCORPORATED RETA 9144204826 2519 MAPLE AVENUE CORTLANDT MANOR NY 10567 BARBARA KOREIN PRESIDENT 9144204826 2026-08-26 1 DAVID A URBAN CPA P00630018 7166340700 2026-08-26 2025 BARBARA KOREIN 2519 MAPLE AVENUE CORTLANDT MANOR NY 10567 306064 0 X WWW.RETAKE-REMAKE.ORG X 2021 NY TO PROMOTE CREATIVE REUSE, ENVIRONMENTAL AWARENESS AND COMMUNITY BY PROVIDING AFFORDABLE, RECLAIMED ART MATERIALS 4 4 6 0 0 0 3579 3497 188994 302046 1060 521 0 0 193633 306064 0 0 0 0 0 176766 0 0 0 146521 90571 146521 267337 47112 38727 113988 148605 0 673 113988 147932 TO PROMOTE CREATIVE REUSE, ENVIRONMENTAL AWARENESS AND COMMUNITY BY PROVIDING AFFORDABLE, RECLAIMED ART MATERIALS 0 0 213870 302046 OUR WAREHOUSE IS A PLACE TO DONATE, SHOP AND BE INSPIRED BY AN EVER-CHANGING INVENTORY OF AFFORDABLE ARTS AND CRAFTS MATERIALS. 213870 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NY X JAMES KOREIN 9144204826 2519 MAPLE AVENUE CORTLANDT MANOR NY 10567 X BARBARA KOREIN PRESIDENT 40.00 X X 0 0 0 JAMES KOREIN TREASURER 10.00 X X 0 0 0 SUSANNA PITZER SECRETARY 2.00 X X 0 0 0 NIKKI REICHERTER TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3497 3497 SALES REVENUE 459900 302046 302046 302046 521 521 306064 302046 0 521 154940 123952 30988 21826 17461 4365 2750 2200 550 8666 6933 1733 12587 10070 2517 38959 31167 7792 2351 1881 470 TAXES AND FEES 22309 17847 4462 REPAIRS AND MAINTENANCE 2949 2359 590 267337 213870 53467 0 109310 148605 0 4678 113988 148605 673 0 673 X 113988 147932 113988 147932 113988 148605 38727 -4783 0 X 1 X 0 0 0 X 1679 7709 3579 3497 16464 49129 118154 188994 302046 658323 50808 125863 192573 305543 674787 0 0 0 674787 1060 521 1581 1060 521 1581 50808 125863 193633 306064 676368 X 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990'S FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 JAMES KOREIN AND BARBARA KOREIN HAVE A FAMILY RELATIONSHIP AS HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST