2024-11-26T10:47:47-05:00 2024-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990EZ 2023-07-01 141798871 NEWBURGH TEACHERS ASSOC BUILDING NEWB 8455628120 52 PIERCES ROAD NEWBURGH NY 12550 STACY A MORAN PRESIDENT 8455628120 2024-11-05 true true STEVEN E HOWELL CPA P00171969 8455679000 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 86700 X 86700 86700 80268 80268 6432 253782 260214 X 42528 60132 138528 133280 72726 68322 253782 261734 1520 253782 260214 HOLDS BUILDING FOR NEWBURGH TEACHERS ASSOCIATION HOLDS BUILDING FOR NEWBURGH TEACHERS ASSOCIATION STACY A MORAN PRESIDENT 1.00 0 MATTHEW SCULLY VICE PRESIDE 1.00 0 CLAUDINE M COTTINI TREASURER 1.00 0 JENNIFER M LAUDIERO SECRETARY 1.00 0 MELISSA HIGGINS DIRECTOR 1.00 0 GONCALO PINHEIRO DIRECTOR 1.00 0 CLAUDINE L MAZZA DIRECTOR 1.00 0 ZOE MATTHEWS DIRECTOR 1.00 0 JENNIFER J COSTABILE DIRECTOR 1.00 0 MARY PETRUNCOLA DIRECTOR 1.00 0 NICOLE LORENZO DIRECTOR 1.00 0 JESSICA COLANDREA RESIGNED 10/ 1.00 0 false false false false false false false false CLAUDINE M COTTINI 52 PIERCES ROAD NEWBURGH NY 12550 8455628120 false false false false false false false false FORM 990-EZ, PART I, LINE 16 RENTAL - 52 PIERCES ROAD ACCOUNTING FEES 1,520 INSURANCE 2,778 CLEANING/MAINTENANCE 28,103 REAL ESTATE TAXES 24,293 UTILITIES 13,865 NON-INVESTMENT DEPRECIATION 9,652 BANK CHARGES 57 TOTAL 80,268 FORM 990-EZ, PART II, LINE 24 LAND IMPROVEMENTS 41,194 41,194 LESS ACCUMULATED DEPRECIATION 24,438 25,446 EQUIPMENT 2,241 2,241 LESS ACCUMULATED DEPRECIATION 2,241 2,241 FURNITURE & FIXTURES 89,474 89,474 LESS ACCUMULATED DEPRECIATION 33,504 36,900 TOTAL 72,726 68,322 FORM 990-EZ, PART II, LINE 26 DUE TO AFFILIATE 0 1,520