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AMAGANSETT VILLAGE IMPROVEMENT SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMAGANSETT VILLAGE IMPROVEMENT SOCIETY (EIN 11-6028593)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349201225
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T10:06:48-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113452093PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKOWITZ FENELON & BANK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityBRIDGEHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119320853ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone6312676685PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE PEACOCKPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6312676685PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R MAMMINA JR CPAPreparerPersonNm
PTINP00515630PTIN
Phone6315372300PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.149.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:00:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DFC9C513E09E9E7FE72B1010B7E6C00A723D2CCAtSubmissionCreationDeviceId
At Submission Filing Device IdBC80B09F8C3FD5DFE8BE4F71D30F31F9AAE40BD6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.KEEPAMAGANSETTBEAUTIFUL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,631GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,072ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,684ProgramServiceRevenueAmt
Membership Dues$15,778MembershipDuesAmt
Investment Income$258InvestmentIncomeAmt
Fundraising Gross Income$58,839FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,167SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,672SpecialEventsNetIncomeLossAmt
Total Revenue$161,464TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,962OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,343PrintingPublicationsPostageAmt
Other Expenses Total$70,919OtherExpensesTotalAmt
Total Expenses$79,124TotalExpensesAmt
Excess Or Deficit For Year$82,340ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$271,809NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$354,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$259,706BOYAmt
EOY$227,712EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,603BOYAmt
EOY$125,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,809BOYAmt
EOY$354,149EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$271,809BOYAmt
EOY$354,149EOYAmt
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$48,796
TENNIS COURTS MAINTENANCE, INSTRUCTORS$0$11,763
COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL$0$7,550
FieldValueIRS element (for citing)
Total Program Service Expenses$68,109TotalProgramServiceExpensesAmt
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
BARBARA BORG
DIRECTOR1.00$0$0$0
MICHAEL CINQUE
DIRECTOR1.00$0$0$0
MARY FALLON
DIRECTOR1.00$0$0$0
CAM GELB
DIRECTOR1.00$0$0$0
KAY HICKEY
DIRECTOR1.00$0$0$0
SUSAN JAXHEIMER
DIRECTOR1.00$0$0$0
KATHY MULLEN
DIRECTOR1.00$0$0$0
KIM SLATER
DIRECTOR1.00$0$0$0
CATHERINE PEACOCK
CO-PRESIDENT2.00$0$0$0
JOAN TULP
CO-PRESIDENT2.00$0$0$0
MARGUERITE GUALTIERI
CORRESPONDING SECRETARY2.00$0$0$0
ALLISON FANTINI
RECORDING SECRETARY2.00$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)
PersonEILEEN O'REILLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityAMAGANSETTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11930ZIPCd
FieldValueIRS element (for citing)
Phone9176840420PhoneNum
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$34,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,451CurrentTaxYearMinus1YearAmt
Current Tax Year$104,850CurrentTaxYearAmt
Total$245,805TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,945CurrentTaxYearMinus1YearAmt
Current Tax Year$78,523CurrentTaxYearAmt
Total$352,569TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,396CurrentTaxYearMinus1YearAmt
Current Tax Year$183,373CurrentTaxYearAmt
Total$598,374TotalAmt

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$598,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$1,039TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$258CurrentTaxYearAmt
Total$1,039TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,586CurrentTaxYearMinus1YearAmt
Current Tax Year$183,631CurrentTaxYearAmt
Total$599,413TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLASH/RAFFLEEvent1Nm
Gross Receipts Event1$50,749GrossReceiptsEvent1Amt
Gross Revenue Event1$50,749GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,712OtherDirectExpensesEvent1Amt
Event2ANNUAL REPORTEvent2Nm
Gross Receipts Event2$7,950GrossReceiptsEvent2Amt
Gross Revenue Event2$7,950GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,455OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$140GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$140GrossRevenueOtherEventsAmt
Gross Receipts Total$58,839GrossReceiptsTotalAmt
Gross Revenue Total Events$58,839GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,167DirectExpenseSummaryEventsAmt
Net Income Summary$36,672NetIncomeSummaryAmt

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: 258.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,962.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 1,040. DESCRIPTION: INSURANCE. AMOUNT: 3,678. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 7,550. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 8,214. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 750. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 25,655. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 21,698. DESCRIPTION: WEBSITE. AMOUNT: 700. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,104. DESCRIPTION: MEMORIAL BENCH. AMOUNT: 280. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 70,919.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,047. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,603. END OF YEAR AMOUNT: 76,890.

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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