2023-04-25T13:12:31-04:00 2022-12-31 113245053 ROSEN FEDERICO & SULLIVAN 135 CROSSWAYS PARK DR SUITE LL03 WOODBURY NY 11797 990 2022-01-01 133614853 NAACP ROY WILKINS CENTER INC C/O HORWITZ & ZIM LAW GROUP PC NAAC 2127492323 260 MADISON AVENUE 16TH FLOOR NEW YORK NY 10016 JOSEPH L HUGHES PRESIDENT 2127492323 2023-04-21 true JOSEPH L HUGHES XXX-XX-XXXX true JAMES N FEDERICO JR P00310670 5166813783 2023-04-21 2022 2023-04-26 12:10:37Z JOSEPH L HUGHES C/O HORWITZ 260 MADISON AVE16 FL NEW YORK NY 10016 19093 false X X 1973 NY THE ROY WILKINS CENTER PROVIDED OFFICE AND MEETING SPACE TO NOT-FOR-PROFIT ORGANIZATIONS. X 5 5 0 0 17369 16001 0 15795632 33 153579 3059 15966580 19093 14872615 403531 0 2452 0 0 0 84660 80625 14959727 484156 1006853 -465063 544351 75000 4288 0 540063 75000 X THE ROY WILKINS CENTER PROVIDED OFFICE AND MEETING SPACE TO NOT-FOR-PROFIT ORGANIZATIONS. false false 466851 403531 OPERATION OF A BUILDING, PRIOR TO BEING SOLD IN 2021, FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION. OPERATION OF A BUILDING FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION. 466851 true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false true 3 0 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false NY X ROSEN FEDERICO & SULLIVAN 5166813783 135 CROSSWAYS PARK DR LL-03 WOODBURY NY 11797 X TIMOTHY EDWARDS DIRECTOR X 0 0 0 ERIC ZIM ESQ DIRECTOR X 0 0 0 JOYCE HAUPT DIRECTOR X 0 0 0 JOSEPH L HUGHES PRESIDENT X X 0 0 0 LEIGH HUGHES SECRETARY X X 0 0 0 IRA HAUPT II TREASURER X X 0 0 0 RAYMOND J MCGUIRE DIRECTOR X 0 0 0 false false false 16001 16001 33 33 INSURANCE PREMIUM REFUNDS 531390 3054 3054 UTILTIES REFUND 531390 5 5 3059 19093 3092 403531 403531 22000 22000 27301 13650 13651 10545 9490 1055 OTHER SERVICES 20000 18000 2000 NYS TAXES 250 250 DUES, FEES & SUBSCRIPTION 200 200 SUPPLIES 129 90 39 200 90 110 484156 466851 17305 0 538921 5430 75000 544351 75000 4288 4288 0 X 540063 75000 540063 75000 544351 75000 -465063 X false false false X 4009 11382 11580 17369 16001 60341 63094 11867 74961 92500 153009 245509 67103 23249 104080 170378 16001 380811 49694 49694 49694 49694 331117 2755 20126 31252 25574 33 79740 2755 20126 31252 25574 33 79740 2059 2059 69858 43375 135332 195952 18093 462610 0.71580 0.66940 0.17000 0.15000 X ESCROW ACCOUNT 75000 75000 true NAACP MID MANHATTAN BRANCH 270 WEST 96TH STRET NEW YORK NY 10025 132876937 75000 NEW YORK COMMUNITY TRUST 909 THIRD AVENUE NEW YORK NY 10022 133062214 326531 ESCROW ACCOUNT FUNDING 2022-09-29 75000 ACTUALCOST 134050129 HORWITZ ZIM LAW GROUP PC 260 MADISON AVENUE 16TH FLOOR NEW YORK NY 10016 CORP. ACCOUNTING FEES 2022-09-30 20001 ACTUALCOST 113245053 ROSEN FEDERICO SULLIVAN 135 CROSSWAYS PARK DRIVE SUITE LL-03 WOODBURY NY 11797 PARTNERSHP LEGAL FEES 2022-09-30 17000 ACTUALCOST 271612403 THE LAW OFFICE OF APOLONIA REHILL 1225 FRANKLIN AVENUE SUITE 325 GARDEN CITY NY 11530 CORP. GRANT 2022-10-05 321069 ACTUALCOST 133062214 COMMUNITY FUNDS INC 909 THIRD AVENUE NEW YORK NY 10022 501(C)(3) false false false false true true true false FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF A BUILDING FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTING FIRM IS ENGAGED TO PREPARE THE ANNUAL FORM 990 TAX RETURN FOR THE ORGANIZATION. BEFORE FILING, THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER. UPON COMPLETION OF THE REVIEW, THE RETURN IS PROVIDED TO THE GOVERNING BODY VIA HARDCOPY OR EMAIL FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.