2020-11-09T16:09:31-06:00 2019-12-31 131610809 FRIEDMAN LLP PO BOX 853 BRIDGEHAMPTON NY 11932 990EZ 2019-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312673490 PO BOX 611 AMAGANSETT NY 11930 CATHERINE PEACOCK CO-PRESIDENT 6312673490 2020-10-27 1 JOSEPH R MAMMINA JR CPA P00515630 6315372300 2020-10-27 207.195.235.9 2020-10-27 11:52:05 ED P 0706BCA20F01D7D9114FB6F03FC6C32CEA87D424 26231B0CD93AB784D3E0CB3B24AD3918AD88BA69 2019 2021-01-29 14:40:06Z X X WWW.KEEPAMAGANSETTBEAUTIFUL.COM X X 154995 X 27505 52255 14485 2222 58528 22938 35590 132057 85 5886 1441 83540 90952 41105 354149 0 395254 X 227712 274030 500 500 125937 120724 354149 395254 0 0 354149 395254 X MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS. PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY. 0 37390 TENNIS COURTS MAINTENANCE, INSTRUCTORS 0 37029 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 0 8650 83069 X 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY EILEEN O'REILLY PO BOX 611 AMAGANSETT NY 11930 9176840420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24640 37699 44451 104850 41990 253630 65217 73309 69945 78523 110783 397777 89857 111008 114396 183373 152773 651407 0 0 0 651407 191 188 190 258 2222 3049 191 188 190 258 2222 3049 90048 111196 114586 183631 154995 654456 0.99530 0.99830 0.00470 0.00170 X SPLASH/RAFFLE 50178 50178 17953 ANNUAL REPORT 8350 8350 4985 58528 58528 22938 22938 35590 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. 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.