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AMAGANSETT VILLAGE IMPROVEMENT SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMAGANSETT VILLAGE IMPROVEMENT SOCIETY (EIN 11-6028593)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-17
IRS object ID
202232299349200023
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-17T11:51:18-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityBRIDGEHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11932ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116028593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAGANSETT VILLAGE IMPROVEMENTBusinessNameLine1Txt
Business Name Line2SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMAGBusinessNameControlTxt
Phone6312673490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityAMAGANSETTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR GELBPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6312673490PhoneNum
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICTORPersonFirstNm
Person LastGELBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH MAMMINAPreparerPersonNm
PTINP00515630PTIN
Phone6315372300PhoneNum
Preparation2022-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KEEPAMAGANSETTBEAUTIFUL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,058GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,282ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,988ProgramServiceRevenueAmt
Investment Income$275InvestmentIncomeAmt
Fundraising Gross Income$29,513FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,032SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,481SpecialEventsNetIncomeLossAmt
Total Revenue$129,026TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,886OccupancyRentUtltsAndMaintAmt
Other Expenses Total$74,009OtherExpensesTotalAmt
Total Expenses$82,745TotalExpensesAmt
Excess Or Deficit For Year$46,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$440,348NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$486,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$224,729BOYAmt
EOY$241,898EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$215,119BOYAmt
EOY$244,231EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,348BOYAmt
EOY$486,629EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$440,348BOYAmt
EOY$486,629EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY.$0$46,669
TENNIS COURTS MAINTENANCE, INSTRUCTORS$0$5,431
COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL$0$7,450
FieldValueIRS element (for citing)
Total Program Service Expenses$59,550TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY MULLEN
DIRECTOR1.00$0$0$0
SUSAN JAXHEIMER
DIRECTOR1.00$0$0$0
CAM GELB
DIRECTOR1.00$0$0$0
MARY FALLON
DIRECTOR1.00$0$0$0
KIM SLATER
DIRECTOR1.00$0$0$0
BARBARA BORG
DIRECTOR1.00$0$0$0
MICHAEL CINQUE
DIRECTOR1.00$0$0$0
SHARI THOMPSON
DIRECTOR1.00$0$0$0
NATALIE GARG
DIRECTOR2.00$0$0$0
CATHERINE PEACOCK
DIRECTOR2.00$0$0$0
VICTOR GELB
CO-PRESIDENT2.00$0$0$0
EILEEN O'REILLY
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTOR GELBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityAMAGANSETTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11930ZIPCd
FieldValueIRS element (for citing)
Phone6312673490PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,991CurrentTaxYearMinus1YearAmt
Current Tax Year$44,282CurrentTaxYearAmt
Total$266,564TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,387CurrentTaxYearMinus1YearAmt
Current Tax Year$91,501CurrentTaxYearAmt
Total$439,139TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,378CurrentTaxYearMinus1YearAmt
Current Tax Year$135,783CurrentTaxYearAmt
Total$705,703TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$705,703PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,264CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$4,209TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,264CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$4,209TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,642CurrentTaxYearMinus1YearAmt
Current Tax Year$136,058CurrentTaxYearAmt
Total$709,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.00590InvestmentIncomeCYPct
Investment Income PY0.00600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL REPORTEvent1Nm
Gross Receipts Event1$29,513GrossReceiptsEvent1Amt
Gross Revenue Event1$29,513GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,032OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,513GrossReceiptsTotalAmt
Gross Revenue Total Events$29,513GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,032DirectExpenseSummaryEventsAmt
Net Income Summary$22,481NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 275.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,886.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 1,876. DESCRIPTION: INSURANCE. AMOUNT: 8,531. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 9,629. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 5,131. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 3,581. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 6,345. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 31,524. DESCRIPTION: TENNIS MEMBERSHIP. AMOUNT: 300. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 197. DESCRIPTION: MEMORIAL BENCH. AMOUNT: 5,219. DESCRIPTION: WEBSITE ADMINISTRATION. AMOUNT: 78. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,598. TOTAL TO FORM 990-EZ, LINE 16: 74,009.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 184,998. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,119. END OF YEAR AMOUNT: 59,233.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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