2024-03-05T12:05:52-05:00 2023-12-31 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990EZ 2023-01-01 136162749 NANSEN PROPERTIES INC NANS 7182079050 3441 VICTORY BLVD STATEN ISLAND NY 10314 PAUL KORNBREKKE PRESIDENT & CEO 7182079050 2024-02-27 true PAUL KORNBREKKE 999009999 true JEFFREY JPOTTERCPA P00170224 7326764100 2024-03-05 2023 2023-04-26 12:10:37Z X X N/A X X 199315 X 199315 199315 221548 221548 -22233 122643 100410 X 6567 2801 17240 13742 137836 122867 161643 139410 39000 39000 122643 100410 X SEE SCHEDULE O MANAGED REAL ESTATE FOR NON FOR PROFIT FRATERNAL ORGANIZATION HARRY KUELL TREASURER 3.00 0 EARNEST THORKILDSEN DIRECTOR 2.00 0 RICHARD ECKLAND DIRECTOR 1.00 0 PAUL KORNBREKKE PRESIDENT & 1.00 0 PAULA WEST-MEJIA SECRETARY 1.00 0 false false false false false false true 1000 false HARRY KUELL PO BOX 140122 STATEN ISLAND NY 10314 7182079050 false false false false false false false false HARRY KUELL DUE TO OFFICER X 1000 1000 false false false 1000 FORM 990-EZ, PART I, LINE 16 LODGE AND PINIC GROUNDS ACCOUNTING FEES 1,900 INSURANCE 10,280 REPAIRS 11,057 REAL ESTATE 105,343 UTILITIES 52,868 NON-INVESTMENT DEPRECIATION 18,466 REFUSE REMOVAL 11,018 FIRE PREVENTION 2,979 SEWER 484 EXTERMINATING SERVICES 1,524 MISC. OFFICE EXPENSE 629 LANDSCAPING & GROUNDKEEPING 5,000 TOTAL 221,548 FORM 990-EZ, PART II, LINE 24 OTHER LOANS 1,500 1,500 EQUIPMENT AND IMPROVEMENTS 847,825 847,825 LESS ACCUMULATED DEPRECIATION 711,489 726,458 TOTAL 137,836 122,867 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 38,000 38,000 LOANS FROM OFFICERS 1,000 1,000 FORM 990-EZ, PART III REAL ESTATE HOLDING COMPANY FOR EXEMPT FRATERNAL LODGE.