2023-05-12T12:49:28-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-07-01 311717153 SONGEA HOLDING CORPORATION SONG 7182872600 CO CAMBA 1720 CHURCH AVENUE BROOKLYN NY 11226 KATHERINE O'NEILL PRESIDENT 7182872600 2023-05-12 1 KATHERINE ONEILL 999009999 BARRY WECHSLER P00293702 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHERINE O'NEILL 1720 CHURCH AVE BROOKLYN NY 11226 504982 0 X N/A X 2000 NY SONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC. 3 3 0 0 0 0 0 0 504083 504982 0 0 0 0 504083 504982 0 0 0 0 0 0 0 0 0 503274 503801 503274 503801 809 1181 2746724 2622173 2858352 2732620 -111628 -110447 SONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC. 0 0 404576 504982 SONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC. 404576 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X TAXPAYER 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 X KATHERINE O'NEILL PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER ZARRA SECRETARY/TREASURER 1.00 X X 0 0 0 TERRENCE KELLEHER ESQ MEMBER 1.00 X 0 0 0 THOMAS DAMBAKLY KEY EMPLOYEE 3.00 X 0 395303 80387 JOANNE OPLUSTIL KEY EMPLOYEE 1.00 X 0 552393 92158 0 947696 172545 0 0 1 0 0 RENT 532000 504982 504982 504982 504982 504982 0 0 25000 25000 22561 22561 178079 178079 97105 97105 2225 2225 ADMINISTRATIVE FEES 72000 72000 SALARIES REIMBURSED TO 65999 65999 REPAIRS AND MAINTENANCE 20693 20693 OTHER EMPLOYEE BENEFITS 9532 9532 10607 10607 503801 404576 99225 0 301735 290066 37216 21439 3937186 1626518 2407773 2310668 2746724 2622173 62889 37590 2687503 2644476 107960 50554 2858352 2732620 X -111628 -110447 -111628 -110447 2746724 2622173 1181 0 X X 0 1 X 1 0 255000 255000 3607187 1551519 2055668 46768 46768 0 28231 28231 0 2310668 DUE TO RELATED PARTY 50554 50554 X 504982 0 504982 0 504982 503801 0 503801 0 503801 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR. 0 0 0 JOANNE OPLUSTIL KEY EMPLOYEE 0 552393 0 0 0 0 0 46788 0 45370 0 644551 0 0 THOMAS DAMBAKLY KEY EMPLOYEE 0 395303 0 0 0 0 0 45828 0 34559 0 475690 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD REVIEWS THE AUDITED FINANCIALS WITH THE AUDIT FIRM BEFORE THE BOARD APPROVES THE ISSUANCE OF THE FINANCIALS. 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