2019-02-13T08:44:53-08:00 2018-08-31 112883699 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2017-09-01 202596491 PROJECT MOST INC PROJ 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 JOSEPH REALMUTO Treasurer 2019-02-13 true MARY ANN MENDEL CPA P00551302 6312832370 2017 2019-02-21 02:37:17Z JOSEPH REALMUTO PO BOX 1486 EAST HAMPTON NY 11937 1174299 false false X WWW.PROJECTMOST.COM X NY TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. 13 12 134 30 0 682505 653724 397676 303711 40848 19895 42391 124414 1163420 1101744 0 0 802529 767718 0 73800 227452 222355 1029981 990073 133439 111671 1145054 1264439 29287 25402 1115767 1239037 PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. false false 816663 813755 High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. 816663 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 134 true false false false false false false true true false 0 false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false NY X REBECCA TAYLOR 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 REBECCA MORGAN TAYLOR Executive Dir. 40.00 0.00 X 90646 0 23942 DEBBIE ALLEN Director 1.00 0.00 X 0 0 0 LYNN EPSTEIN Director 1.00 0.00 X 0 0 0 DOMINICK STANZIONE Director 1.00 0.00 X 0 0 0 JOANNE FROSCHL Director 1.00 0.00 X 0 0 0 MICHAEL CINQUE Director 1.00 0.00 X 0 0 0 GEORGE NEGROPONTE Director 1.00 0.00 X 0 0 0 GREG SCHMIDT Director 1.00 0.00 X 0 0 0 SIMON SHERIDAN Director 1.00 0.00 X 0 0 0 JOHN MCGOVERN President & CEO 5.00 0.00 X 0 0 0 JOSEPH REALMUTO Treasurer 5.00 0.00 X 0 0 0 DOREEN M DISUNNO Vice President 5.00 0.00 X 0 0 0 SIGRID BENEDETTI Secretary 5.00 0.00 X 0 0 0 90646 23942 0 false false false 0 511946 141778 653724 i-GROW CAMP 611600 29870 29870 OTHER PROGRAM REVENUE 611600 1244 1244 PARENT FEES-After School 611600 271937 271937 SPRINGS MS CLUBS 611600 660 660 303711 10049 10049 0 0 0 60142 50296 9846 9846 9846 146673 22259 124414 0 0 0 1101744 313557 10049 0 0 0 0 114588 74482 22918 17188 0 552002 490468 30168 31366 0 47236 40034 3762 3440 53892 45675 4292 3925 0 0 16150 16150 0 0 0 13987 13987 3116 1039 1038 1039 10238 8190 1024 1024 11149 8919 1114 1116 0 13130 6565 6565 0 0 0 0 0 5731 5731 53319 42819 5262 5238 Other Program Expenses 69650 69650 TELEPHONE 4985 3987 499 499 PAYROLL PROCESSING FEES 4690 3975 374 341 Bank Charges 4389 4389 11821 7707 2055 2059 990073 816663 99610 73800 570895 694837 10242 15503 0 77237 48751 0 0 0 0 0 55338 42928 18141 12410 468539 492938 0 0 0 0 1145054 1264439 29287 24477 925 29287 25402 X 1115767 1239037 1115767 1239037 1145054 1264439 111671 11599 X false true X true false X 767303 552782 646812 682505 653724 3303126 0 0 767303 552782 646812 682505 653724 3303126 33776 3269350 2260 2897 3370 8902 10049 27478 0 0 3330604 0.98160 0.99400 X 23736 20152 3584 27039 18994 8045 4563 3782 781 12410 X 1165842 11599 52500 -1 64098 1101744 1101744 1042572 52500 -1 52499 990073 990073 Part X : FIN48 Footnote The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2018, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2014 and forward are subject to the usual review by the appropriate taxing authorities. X false NY OTHER FUNDRAISING 143489 143489 22259 143489 143489 22259 22259 121230 Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS REVIEW AND APPROVE THE TAX RETURNS PRIOR TO ITS FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION OBTAINS SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY AND DISCUSSES ANY CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management TH EBOARD REVIEWS COMPARATIVE SALARIES AND EXPERIENCE OF OTHER NON-PROFIT ENTITIES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS THE SALARIES OF COMPARATIVE NON-PROFIT ENTITIES AND ALSO THE EXPERIENCE OF THE EMPLOYEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION FORWARDS INFORMATION UPON REQUEST.