2019-11-15T10:06:48-06:00 2018-12-31 113452093 MARKOWITZ FENELON & BANK LLP PO BOX 853 BRIDGEHAMPTON NY 119320853 990EZ 2018-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312676685 PO BOX 611 AMAGANSETT NY 11930 CATHERINE PEACOCK CO-PRESIDENT 6312676685 2019-11-15 1 JOSEPH R MAMMINA JR CPA P00515630 6315372300 2019-11-15 139.146.149.158 2019-11-15 11:00:16 ES P 1DFC9C513E09E9E7FE72B1010B7E6C00A723D2CC BC80B09F8C3FD5DFE8BE4F71D30F31F9AAE40BD6 2018 2020-03-31 21:24:44Z X WWW.KEEPAMAGANSETTBEAUTIFUL.COM X X 183631 X 89072 19684 15778 258 58839 22167 36672 161464 1900 3962 2343 70919 79124 82340 271809 0 354149 X 259706 227712 500 500 11603 125937 271809 354149 0 0 271809 354149 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 48796 TENNIS COURTS MAINTENANCE, INSTRUCTORS 0 11763 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 0 7550 68109 X BARBARA BORG DIRECTOR 1.00 0 0 0 MICHAEL CINQUE DIRECTOR 1.00 0 0 0 MARY FALLON DIRECTOR 1.00 0 0 0 CAM GELB DIRECTOR 1.00 0 0 0 KAY HICKEY DIRECTOR 1.00 0 0 0 SUSAN JAXHEIMER DIRECTOR 1.00 0 0 0 KATHY MULLEN DIRECTOR 1.00 0 0 0 KIM SLATER DIRECTOR 1.00 0 0 0 CATHERINE PEACOCK CO-PRESIDENT 2.00 0 0 0 JOAN TULP CO-PRESIDENT 2.00 0 0 0 MARGUERITE GUALTIERI CORRESPONDING SECRETARY 2.00 0 0 0 ALLISON FANTINI RECORDING SECRETARY 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 34165 24640 37699 44451 104850 245805 65575 65217 73309 69945 78523 352569 99740 89857 111008 114396 183373 598374 0 0 0 598374 212 191 188 190 258 1039 212 191 188 190 258 1039 99952 90048 111196 114586 183631 599413 0.99830 0.99740 0.00170 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPLASH/RAFFLE 50749 50749 16712 ANNUAL REPORT 7950 7950 5455 1 140 140 58839 58839 22167 22167 36672 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 258. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,962. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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. 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.