2017-11-15T11:17:07-06:00 2016-12-31 113452093 MARKOWITZ FENELON & BANK LLP 78 WHITE STREET SOUTHAMPTON NY 11968 990EZ 2016-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312673490 PO BOX 611 AMAGANSETT NY 11930 CATHERINE PEACOCK CO-PRESIDENT 6312673490 2017-11-15 1 JOSEPH R MAMMINA JR CPA P00515630 6312834955 2017-11-15 139.146.149.158 2017-11-15 08:51:57 ES P 0465DBE0913D778C44B373BE55C14EA9B5282E05 3AE5B0FB545AA2CAACC4E0BBACC6F3CB98F3A7D0 2016 2018-03-14 21:41:22Z X X N/A X X 111196 X 23149 16000 14550 188 57309 21760 35549 89436 1675 1528 848 36777 40828 48608 201036 0 249644 X 185909 236045 500 500 14627 13099 201036 249644 0 0 201036 249644 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 21430 TENNIS COURTS MAINTENANCE, INSTRUCTORS 0 2549 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 0 5800 29779 X BARBARA BORG DIRECTOR 1.00 0 0 0 JENNIFER BREW DIRECTOR 1.00 0 0 0 MICHAEL CINQUE DIRECTOR 1.00 0 0 0 PATTY CINQUE DIRECTOR 1.00 0 0 0 MARY FALLON DIRECTOR 1.00 0 0 0 CAM GELB DIRECTOR 1.00 0 0 0 VICTOR GELB DIRECTOR 1.00 0 0 0 KAY HICKEY DIRECTOR 1.00 0 0 0 SUE 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 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 6312673490 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11125 21978 34165 24640 37699 129607 50588 47704 65575 65217 73309 302393 61713 69682 99740 89857 111008 432000 0 0 0 432000 919 462 212 191 188 1972 919 462 212 191 188 1972 62632 70144 99952 90048 111196 433972 0.99550 0.99360 0.00450 0.00640 X SPLASH/RAFFLE 48853 48853 14812 ANNUAL REPORT 7900 7900 5338 1 556 556 1610 57309 57309 21760 21760 35549 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 188. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,528. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 799. DESCRIPTION: INSURANCE. AMOUNT: 3,630. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 5,800. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 2,549. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 1,100. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 11,600. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 8,730. DESCRIPTION: NYS FILING FEES. AMOUNT: 75. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,494. TOTAL TO FORM 990-EZ, LINE 16: 36,777. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,627. END OF YEAR AMOUNT: 13,099. 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.