2016-05-16T12:52:19-05:00 2015-12-31 113452093 MARKOWITZ FENELON & BANK LLP 78 WHITE STREET SOUTHAMPTON NY 11968 990EZ 2015-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312673490 PO BOX 611 AMAGANSETT NY 11930 CATHERINE PEACOCK CO-PRESIDENT 6312673490 2016-04-27 1 JOSEPH R MAMMINA JR CPA P00515630 6312834955 2016-04-27 2015 2016-09-27 15:27:22Z X X N/A X X 90048 X 9650 19350 14990 191 45867 16780 29087 73268 1530 1528 903 61698 65659 7609 193427 0 201036 X 176772 185909 500 500 16155 14627 193427 201036 0 0 193427 201036 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 51774 TENNIS COURTS MAINTENANCE, INSTRUCTORS 0 2432 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 0 3312 57518 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 SUZZANNE WHITMORE VICE PRESIDENT 2.00 0 0 0 EILEEN O'REILLY TREASURER 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 108376 11125 21978 34165 24640 200284 53527 50588 47704 65575 65217 282611 161903 61713 69682 99740 89857 482895 0 0 0 482895 1340 919 462 212 191 3124 1340 919 462 212 191 3124 163243 62632 70144 99952 90048 486019 0.99360 0.99210 0.00640 0.00790 X SPLASH/RAFFLE 36967 36967 9255 2 8900 8900 7525 45867 45867 16780 16780 29087 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 191. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,528. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,155. END OF YEAR AMOUNT: 14,627. 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.