2023-11-08T10:19:45-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990EZ 2022-01-01 136196075 TAPPAN WASHINGTON MEMORIAL CORPORATION TAPP 2123376606 71 WEST 23RD STREET NEW YORK NY 10010 NATHAN D LIPPER TREASURER 2123376606 2023-11-07 1 NATHAN LIPPER 999009999 0 TIMOTHY HAMMOND P01224809 3154227109 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 121273 X 121078 195 121273 66035 1150 69181 40312 176678 -55405 119753 0 64348 X 58052 106467 65486 49650 123538 156117 3785 91769 119753 64348 X TO MAINTAIN AN HISTORIC LANDMARK LOCATED IN TAPPAN, NY. MAINTENANCE OF THE GROUNDS OF THE WASHINGTON MEMORIAL LOCATED IN TAPPAN, NEW YORK. 0 54986 54986 KEITH HEINRICH TRUSTEE 1.00 0 0 0 GEORGE FILIPPIDIS TRUSTEE 1.00 0 0 0 MICHAEL J SIEGEL TRUSTEE 1.00 0 0 0 ALONZA LLOYD TRUSTEE 1.00 0 0 0 STEVEN M COHEN TRUSTEE 1.00 0 0 0 NATHAN D LIPPER TREASURER 1.00 0 0 0 DAVID P SPENCER SECRETARY 1.00 0 0 0 G MICHAEL MORRIS PRESIDENT 1.00 0 0 0 CHRISTOPHER J HOUGH VICE-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DENISE WRIGHT-SCOTT 71 WEST 23RD STREET NEW YORK NY 10010 2123376606 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 110773 102718 75000 100000 121078 509569 110773 102718 75000 100000 121078 509569 0 0 0 509569 83 186 47 8 195 519 83 186 47 8 195 519 110856 102904 75047 100008 121273 510088 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 195. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 20,824. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,000. DESCRIPTION: TAXES FEES AND PERMITS. AMOUNT: 1,547. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 2,162. DESCRIPTION: SECURITY. AMOUNT: 3,559. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 10,734. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 40,312. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,785. END OF YEAR AMOUNT: 5,797. DESCRIPTION: DUE TO TRUSTEES OF MASONIC HALL AND ASYLUM FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85,972. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.