2024-05-01T11:58:12-07:00 2023-08-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2022-09-01 202596491 PROJECT MOST INC PROJ 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 MICHELLE JOHNN FINANCE OFFICER 2024-05-01 true MICHELLE JOHNN 999009999 true ROBERT J STREBEL CPA P00435213 6312832370 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SUSAN BOSCARINO PO BOX 1486 EAST HAMPTON NY 11937 2738445 false X WWW.PROJECTMOST.COM X NY TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. 6 6 116 35 0 22351372 1682985 562333 673228 38099 16865 -42334 -56437 22909470 2316641 0 0 945621 1182452 0 246698 481187 753363 1426808 1935815 21482662 380826 23318222 23249532 658449 195149 22659773 23054383 PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. false false 1521260 673228 High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. 1521260 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 116 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X REBECCA TAYLOR 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 REBECCA MORGAN TAYLOR Executive Dir. 40.00 0.00 X 105284 0 32474 DOMINICK STANZIONE Director 6.00 0.00 X 0 0 0 MICHAEL CINQUE Director 6.00 0.00 X 0 0 0 SUSAN BOSCARINO Treasurer 8.00 0.00 X 0 0 0 JOHN MCGOVERN President & CEO 6.00 0.00 X 0 0 0 JOANNE FROSCHL Secretary 6.00 0.00 X 0 0 0 MICHAEL GUINAN Vice President 10.00 0.00 X 0 0 0 105284 32474 1 false false false BEN KRUPINSKI GENERAL CONTRACTOR INC 99 NEWTOWN LANE EAST HAMPTON NY 11937 BUILDING CONSTRUCTION LAW OFFICES OF ACKERMANN 34 PANTIGO ROAD EAST HAMPTON NY 11937 LEGAL 280817 1 37148 544423 1101414 16700 1682985 i-GROW CAMP 611600 174370 174370 PARENT FEES-After School 611600 498858 498858 673228 22936 22936 0 0 0 359296 365367 -6071 -6071 -6071 37148 56437 -56437 0 0 0 2316641 667157 22936 X 0 0 0 0 137758 89543 27551 20664 0 881082 872688 3436 4958 0 64557 60970 1964 1623 99055 93551 3013 2491 0 0 31660 31660 0 0 2255 2255 252283 75685 25228 151370 11554 3851 3852 3851 23297 18637 2330 2330 25087 20069 2509 2509 0 59448 29724 29724 0 0 0 0 0 3725 3725 113813 91375 11225 11213 Other Program Expenses 157096 157096 DUES AND FEES 41079 13691 13692 13696 REPAIRS AND MAINTENANCE 16676 13340 1668 1668 Bank Charges 7133 7133 8257 7039 617 601 1935815 1521260 167857 246698 1126008 1420659 18266 10323 5000000 3985209 105214 328877 0 0 0 0 23542 59778 59042 4461 736 540186 576525 0 0 0 16524087 16903661 23318222 23249532 655009 100461 3440 94688 658449 195149 X 2343860 20405209 20315913 2649174 22659773 23054383 23318222 23249532 380826 13784 X false true X true false X 738387 545739 941527 1431372 1666285 5323310 0 0 738387 545739 941527 1431372 1666285 5323310 659790 4663520 12723 15984 15978 19570 22936 87191 0 0 5410501 0.86190 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23736 23736 28339 28231 108 7703 7075 628 736 Construction in Progress 983661 Donated building not in Use 15920000 16903661 X 2380670 13784 52500 66284 2314386 2255 2255 2316641 1986060 52500 52500 1933560 2255 2255 1935815 Part X : FIN48 Footnote The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2019 and forward are subject to the usual review by the appropriate taxing authorities. X false NY OTHER FUNDRAISING 37148 37148 56437 37148 37148 56437 56437 -56437 Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW AND APPROVE THE TAX RETURNS PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY AND DISCUSSES ANY CONFLICTS. Form 990, Part VI, Section B, Line 15a TH EBOARD REVIEWS COMPARATIVE SALARIES AND EXPERIENCE OF OTHER NON-PROFIT ENTITIES. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS THE SALARIES OF COMPARATIVE NON-PROFIT ENTITIES AND ALSO THE EXPERIENCE OF THE EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION FORWARDS INFORMATION UPON REQUEST.