2023-11-01T16:28:17-05:00 2022-12-31 111986323 MARCUM LLP 269 BUTTER LANE PO BOX 853 BRIDGEHAMPTON NY 11932 990 2022-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 5166591180 PO BOX 611 AMAGANSETT NY 11930 VICTOR GELB CO-PRESIDENT 5166591180 2023-10-24 1 VICTOR GELB 999009999 1 JOSEPH MAMMINA P00515630 6315372300 2023-10-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTOR GELB PO BOX 611 AMAGANSETT NY 11930 170851 0 X WWW.KEEPAMAGANSETTBEAUTIFUL.COM X 1985 NY MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS. 14 12 0 18 0 0 44282 64093 61988 53171 275 1677 29513 24051 136058 142992 7450 5800 0 0 0 0 0 0 0 82327 116358 89777 122158 46281 20834 486629 508488 0 0 486629 508488 MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS. 0 0 91171 PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY. 10454 TENNIS COURTS MAINTENANCE, INSTRUCTORS 5800 5800 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 107425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X VICTOR GELB 5166591180 PO BOX 611 AMAGANSETT NY 11930 X VICTOR A GELB CO-PRESIDENT 3.00 X X 0 0 0 JOAN TULP CO-PRESIDENT 3.00 X X 0 0 0 ALISON FANTINI RECORDING SECRETARY 6.00 X X 0 0 0 EILEEN O'REILLY TREASURER 3.00 X X 0 0 0 MARGUERITE GUALTIERI CORRESPONDING SECRETARY 3.00 X X 0 0 0 BARBARA BORG DIRECTOR 1.00 X 0 0 0 MICHAEL CINQUE DIRECTOR 1.00 X 0 0 0 NATALIE GARG DIRECTOR 1.00 X 0 0 0 CAM GELB DIRECTOR 1.00 X 0 0 0 SUE JAXHEIMER DIRECTOR 1.00 X 0 0 0 KATHY MULLEN DIRECTOR 1.00 X 0 0 0 CATHY PEACOCK DIRECTOR 1.00 X 0 0 0 KIM SLATER DIRECTOR 1.00 X 0 0 0 SHARI THOMPSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10305 53788 64093 TENNIS COURT SUBSCRIPT 900099 53171 53171 53171 1677 1677 51910 10305 27859 24051 24051 142992 53171 0 25728 X 5800 5800 3603 3603 1077 1077 7875 7875 6065 6065 PLANTERS AND TRIANGLES 49215 49215 FLAG AND STATION MAINTE 15751 15751 TREES, FLOWERS AND MAIN 12450 12450 MEMORIAL BENCHES 5545 5545 14777 10789 3988 122158 107425 14733 0 83228 99358 158670 163833 1815 122388 59683 59733 62705 184998 180777 486629 508488 0 0 X 486629 507418 1070 486629 508488 486629 508488 20834 1025 0 X 1 X 0 0 0 X 104850 41990 30991 44282 64093 286206 19684 52255 57187 61988 53171 244285 58839 58528 31200 29513 51910 229990 183373 152773 119378 135783 169174 760481 0 0 0 760481 258 2222 1264 275 1677 5696 258 2222 1264 275 1677 5696 183631 154995 120642 136058 170851 766177 0.99260 0.99410 0.00740 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 10847 1989 8858 111041 57694 53347 62705 SPLASH 45060 45060 23907 ANNUAL REPORT 17155 10305 6850 3800 1 152 62215 10305 51910 27859 27859 24051 1 SCHOLARSHIPS 6 5800 PART I, LINE 2: SCHOLARSHIP APPLICATIONS ARE REVIEWED AND SELECTED BASED ON ELIGIBILITY CRITERIA. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE IN THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, IS GIVEN TO THE CO-PRESIDENT, WHO MAKES AVAILABLE TO ALL BOARD OF DIRECTORS WHO ARE OFFICERS,FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EVENTS: PROGRAM SERVICE EXPENSES 5,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,529. TENNIS COURTS MAINT AND INSTRUCTORS: PROGRAM SERVICE EXPENSES 4,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,981. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279.