2016-03-09T11:01:16-08:00 2015-08-31 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2014-09-01 202596491 PROJECT MOST INC PROJ 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 JOSEPH REALMUTO Treasurer 2016-03-09 true THOMAS E OPLINGER CPA P00174355 6312832370 2014 2016-08-17 19:52:53Z JOSEPH REALMUTO PO BOX 1486 EAST HAMPTON NY 11937 1001754 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. 5 4 85 60 0 767303 552782 278719 272468 2260 2897 -15347 152493 1032935 980640 0 0 654469 741206 0 81183 247488 173293 901957 914499 130978 66141 963501 1041519 27660 29313 935841 1012206 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 767671 272468 During the past 14 years, Project MOST, has been committed to providing high quality after school programming to the East Hampton community. Project MOST opens children's eyes to the world and helps them succeed by offering them a range of academic support, enrichment activities, physical exercise and positive social development, Monday through Friday from 3pm to 6pm. Project MOST currently serves over 350 students, kindergarten through 8th grades at the John M. Marshall Elementary School and the Springs School. Project MOST also providesa summer learning program for 35 students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. We pride ourselves on giving the students hands on, project based, learning opportunities that aligns with the day school curriculum. Not only is Project MOST a safe place to be, for a student after school and in the summer, while their parents are working, it is a place of learning. We provide the students opportunities to be engaged in STEM activities (Science, Technology, Engineering and Math), art and culture activities, health and wellness classes, as well as a strong academic support program with certified teachers and youth leaders. Project MOST also gives 40 East Hampton High School and college age students the opportunity to work in a paid position as a youth leader and also to receive community service hours which will go towards their high school education. 767671 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 true false false false false false false false false false false false false false false false false false false false false false true 12 0 true 85 true false false false false false false true true false 0 false false false false false false false false false false X 5 4 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 DIREC 40.00 0.00 X 75040 0 14226 LISA RANA President & CEO 5.00 0.00 X 0 0 0 TREVOR M DARRELL Vice President 5.00 0.00 X 0 0 0 JOSEPH REALMUTO Treasurer 5.00 0.00 X 0 0 0 DOREEN M DISUNNO Secretary 5.00 0.00 X 0 0 0 Thomas Bryden Executive Director 40.00 0.00 X 31326 0 4461 106366 18687 0 true false false 0 10633 502719 39430 552782 CLASS FEES 611710 259208 259208 i-GROW CAMP 611710 9220 9220 SPRINGS MS CLUBS 611710 4040 4040 272468 2897 2897 0 0 0 0 173607 10633 21114 152493 0 0 0 980640 272468 2897 0 0 0 0 89266 71413 8927 8926 0 565535 508170 6771 50594 0 33070 28969 860 3241 53335 46721 1387 5227 0 7500 7500 15127 15127 0 0 0 1830 610 610 610 4843 1614 1615 1614 11620 9470 1719 431 4767 3813 477 477 0 11931 9545 2386 0 0 0 0 0 2275 2275 42770 35056 3518 4196 Other Program Expenses 46416 46416 TELEPHONE 6194 2065 2065 2064 COMPUTER 5494 5494 Printing and Publications 5316 4252 532 532 7210 1333 4992 885 914499 767671 65645 81183 341068 845257 502706 0 92739 143032 0 0 0 0 0 53133 26109 8801 27024 0 16704 27689 0 0 0 963501 1041519 27660 29313 27660 29313 X 826175 1012206 109666 935841 1012206 963501 1041519 66141 10224 X X false true X true false X 620923 548542 564695 751956 552782 3038898 0 0 620923 548542 564695 751956 552782 3038898 0 3038898 614 116 2082 2260 2897 7969 0 0 3046867 0.99740 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23736 16736 7000 24834 7106 17728 4563 2267 2296 27024 X 1043364 10225 52500 -1 62724 980640 980640 966998 52500 -1 52499 914499 914499 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 Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities. X X X X false NY EILEEN'S ANGELS 130564 130564 1815 785 375 13783 HAMPTONS MARATHON 31000 31000 324 1 22676 10633 12043 4032 184240 10633 173607 1815 785 375 18139 21114 152493 X X X false false false false false false false false false false Thomas Bryden Executive Director 31326 4461 35787 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 conflict of interest disclosure statements annually and reviews all statements. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board 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 comparable 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. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Finance Committee is responsible for the audit oversight, review of the financial statements and selection of the independent auditor.