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AMAGANSETT VILLAGE IMPROVEMENT SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMAGANSETT VILLAGE IMPROVEMENT SOCIETY (EIN 11-6028593)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349201840
Schema version
2015v2.1
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)
Return2016-05-16T12:52:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line178 WHITE STREETAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone6312673490PhoneNum

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
Phone6312673490PhoneNum
Signature2016-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R MAMMINA JR CPAPreparerPersonNm
PTINP00515630PTIN
Phone6312834955PhoneNum
Preparation2016-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,048GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,650ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,350ProgramServiceRevenueAmt
Membership Dues$14,990MembershipDuesAmt
Investment Income$191InvestmentIncomeAmt
Fundraising Gross Income$45,867FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,780SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,087SpecialEventsNetIncomeLossAmt
Total Revenue$73,268TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,530FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,528OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$903PrintingPublicationsPostageAmt
Other Expenses Total$61,698OtherExpensesTotalAmt
Total Expenses$65,659TotalExpensesAmt
Excess Or Deficit For Year$7,609ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$193,427NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$201,036NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,772BOYAmt
EOY$185,909EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,155BOYAmt
EOY$14,627EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,427BOYAmt
EOY$201,036EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$193,427BOYAmt
EOY$201,036EOYAmt
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$51,774
TENNIS COURTS MAINTENANCE, INSTRUCTORS$0$2,432
COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL$0$3,312
FieldValueIRS element (for citing)
Total Program Service Expenses$57,518TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
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
SUZZANNE WHITMORE
VICE PRESIDENT2.00$0$0$0
EILEEN O'REILLY
TREASURER2.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EILEEN O'REILLYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityAMAGANSETTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11930ZIPCd
FieldValueIRS element (for citing)
Phone6312673490PhoneNum
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$108,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,165CurrentTaxYearMinus1YearAmt
Current Tax Year$24,640CurrentTaxYearAmt
Total$200,284TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,575CurrentTaxYearMinus1YearAmt
Current Tax Year$65,217CurrentTaxYearAmt
Total$282,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,740CurrentTaxYearMinus1YearAmt
Current Tax Year$89,857CurrentTaxYearAmt
Total$482,895TotalAmt

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$482,895PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$3,124TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$3,124TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,952CurrentTaxYearMinus1YearAmt
Current Tax Year$90,048CurrentTaxYearAmt
Total$486,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00640InvestmentIncomeCYPct
Investment Income PY0.00790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLASH/RAFFLEEvent1Nm
Gross Receipts Event1$36,967GrossReceiptsEvent1Amt
Gross Revenue Event1$36,967GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,255OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,900GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,900GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,525OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,867GrossReceiptsTotalAmt
Gross Revenue Total Events$45,867GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,780DirectExpenseSummaryEventsAmt
Net Income Summary$29,087NetIncomeSummaryAmt

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: 191.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,528.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 1,134. DESCRIPTION: INSURANCE. AMOUNT: 2,621. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 3,312. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 2,432. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 11,231. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 23,270. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 14,061. DESCRIPTION: NYS FILING FEES. AMOUNT: 75. DESCRIPTION: MEMORIAL BENCH. AMOUNT: 3,212. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 61,698.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,155. END OF YEAR AMOUNT: 14,627.

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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