AMAGANSETT VILLAGE IMPROVEMENT SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMAGANSETT VILLAGE IMPROVEMENT SOCIETY (EIN 11-6028593)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202043149349200134
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T16:09:31-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | BRIDGEHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116028593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAGANSETT VILLAGE IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAG | BusinessNameControlTxt |
| Phone | 6312673490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1Txt |
| City | AMAGANSETT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE PEACOCK | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 6312673490 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MAMMINA JR CPA | PreparerPersonNm |
| PTIN | P00515630 | PTIN |
| Phone | 6315372300 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.195.235.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 11:52:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0706BCA20F01D7D9114FB6F03FC6C32CEA87D424 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26231B0CD93AB784D3E0CB3B24AD3918AD88BA69 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KEEPAMAGANSETTBEAUTIFUL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,995 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,505 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,255 | ProgramServiceRevenueAmt |
| Membership Dues | $14,485 | MembershipDuesAmt |
| Investment Income | $2,222 | InvestmentIncomeAmt |
| Fundraising Gross Income | $58,528 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,938 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,590 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,057 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $85 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,886 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,441 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,540 | OtherExpensesTotalAmt |
| Total Expenses | $90,952 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,105 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $354,149 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $395,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,712 | BOYAmt |
| EOY | $274,030 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,937 | BOYAmt |
| EOY | $120,724 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,149 | BOYAmt |
| EOY | $395,254 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,149 | BOYAmt |
| EOY | $395,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY. | $0 | $37,390 |
| TENNIS COURTS MAINTENANCE, INSTRUCTORS | $0 | $37,029 |
| COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL | $0 | $8,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,069 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHY MULLEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN JAXHEIMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAY HICKEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAM GELB | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY FALLON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIM SLATER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA BORG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL CINQUE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHARI THOMPSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CATHERINE PEACOCK | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| VICTOR GELB | ||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 |
| PATTY CINQUE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN O'REILLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1Txt |
| City | AMAGANSETT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176840420 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,990 | CurrentTaxYearAmt |
| Total | $253,630 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,783 | CurrentTaxYearAmt |
| Total | $397,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,773 | CurrentTaxYearAmt |
| Total | $651,407 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $651,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222 | CurrentTaxYearAmt |
| Total | $3,049 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222 | CurrentTaxYearAmt |
| Total | $3,049 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,995 | CurrentTaxYearAmt |
| Total | $654,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH/RAFFLE | Event1Nm |
| Gross Receipts Event1 | $50,178 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,178 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,953 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL REPORT | Event2Nm |
| Gross Receipts Event2 | $8,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,985 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $58,528 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,528 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,590 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,222. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,373. DESCRIPTION: INSURANCE. AMOUNT: 3,678. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 8,650. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 15,341. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 1,200. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 5,858. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 25,720. DESCRIPTION: TENNIS COURT INSTRUCTORS. AMOUNT: 16,215. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,306. DESCRIPTION: MEMORIAL BENCH. AMOUNT: 4,199. TOTAL TO FORM 990-EZ, LINE 16: 83,540. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 49,047. END OF YEAR AMOUNT: 49,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,890. END OF YEAR AMOUNT: 71,004. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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