2014-07-28T14:12:38-07:00 2013-12-31 Aldrich Perkins Mulcahy & Heap LLC 567 Vauxhall St Ext Ste 330 Waterford CT 06385 990PF 2013-01-01 113588899 FISHERS ISLAND RECREATIONAL PATH FISH PO BOX 619 FISHERS ISLAND NY 06390 TED HENDERSON Treasurer 2014-07-28 true BETH A STEPSKI P00291145 8604472825 2013 2015-12-30 17:16:21Z X 5001136 X 325283 46 46 46 862 21162 326191 46 46 7605 276 285871 20979 314731 0 0 0 0 314731 0 0 11460 46 46 618 902657 243033 243033 19817 4758103 788836 3277751 3969267 4758103 4200843 4212300 5001136 4 1 4 1 X 4200839 4212299 4200839 4212299 4200843 4212300 4200839 11460 4212299 4212299 1 1 1 1 false false false false false false false false false true DE NY true true false false false true N/A YARITZA GELLO 8609414585 PO BOX 619 FISHERS ISLAND NY 06390 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 false FRANK BURR PO BOX 619 FISHERS ISLAND NY 06390 President 1.00 0 DIXON HARVEY PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 PAUL VARTANIAN PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 JOHN BLONDEL PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 WILLIAM RIDGWAY PO BOX 619 FISHERS ISLAND NY 06390 Vice President 1.00 0 JOHN MCGILLIAN PO BOX 619 FISHERS ISLAND NY 06390 Chairman 2.00 0 EDWARD RILEY PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 CARTER SEDNAOUI PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 KEVIN COLEMAN PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 PHILLIP WEYMOUTH PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 RICHARD MILLER PO BOX 619 FISHERS ISLAND NY 06390 Vice President 2.00 0 ERIN LUSKER PO BOX 619 FISHERS ISLAND NY 06390 Director 1.00 0 TED HENDERSON PO BOX 619 FISHERS ISLAND NY 06390 Treasurer 1.00 0 NONE B&W LANDSCAPE 70 FOSTER ROAD WATERFORD CT 06385 PAVING 754750 DOHERTY BEALS & BANKS 187 WILLIAMS STREET NEW LONDON CT 06320 AUDITING SERVICES 6325 FISHERS ISLAND ELECTRIC PO DRAWER E FISHERS ISLAND NY 06390 ELEC. POLE RELOCATIO 14382 RECREATIONAL PATH CONSTRUCTION AND MAINTENANCE 999366 0 420326 0 420326 0 420326 6305 414021 20701 X 0 2002-05-09 X 46 199 74 657 976 39 169 63 558 829 0 0 325283 614336 131866 1778736 2850221 325283 614336 131866 1178736 2250221 908 351535 21135 92051 465629 X 14 46 18 862 908 908 false false false false false false false false false false X X 1 W MCCOMB SUSAN DUNWOODY 1000 MAIN STREET STE 3270 HOUSTON TX 77002 5000 X 2 JAMES BENKARD 1192 PARK AVE NEW YORK NY 10128 15000 X 3 PETER SUSIE BRINCKERHOFF 291 SABAL PALM LANE VERO BEACH FL 32963 12500 X 4 EMILY HALL TREMAINE FOUNDATION 171 ORANGE STREET NEW HAVEN CT 06510 15000 X 5 JOHN SPOFFORD PO BOX 134 FISHERS ISLAND NY 06390 55000 X 6 FRANK BURR 48 S FRANKLIN TURNPIKE RAMSEY NJ 07446 25000 X 7 JEANANN DUNLAP FOUNDATION 8050 HOSBROOK ROAD SUITE 210 CINCINNATI OH 45236 25000 X 8 THE COMMUNITY FOUND OF LOUISVILLE 325 WEST MAIN STREET SUIT 1110 LOUISVILLE KY 40202 10000 X 9 FAIRFIELD FOUNDATION ONE BATTERY PARK PLAZA NEW YORK NY 10004 25000 X 10 JOSEPH LUCIA HENDERSON PO BOX 797 BERRYVILLE VA 22611 5000 X 11 THE LUCELIA FOUNDATION 1125 FIFTH AVENUE APT 12 NEW YORK NY 10128 25000 X 12 GEORGE ANNE BUNTING 3941 OLD YORK ROAD MONKTON MD 21111 10000 X 13 HELEN JAMES HAMILTON 5 JOHN CHRISTOPHER COURT RICHMOND VA 23226 15000 X 14 FISHERS ISLAND CONSERVANCY PO BOX 553 FISHERS ISLAND NY 06390 5000 X 15 OCTAVIA FOUNDATION PO BOX 10195 PALO ALTO CA 94303 10000 X 16 JOHN F MCGILLIAN JR 177 OCEAN LANE DRIVE APT 1114 KEY BISCAYNE FL 33149 25000 X 17 BARRON KIDD 3838 OAK LAWN AVENUE SITE 725 DALLAS TX 75219 5000 X ACCOUNTING FEES 7605 0 0 0 B&W LANDSCAPE PAVING SERVICES FOR THE RECREATIONAL PATH EXPANSION. DOHERTY BEALS & BANKS AUDITING SERVICES FISHERS ISLAND ELECTRIC RELOCATION OF UTILITY POLES TO ACCOMODATE THE RECREATIONAL PATH EXPANSION. ENGINEERING & STUDIES 2002-01-01 61393 12279 67 0.0667 4095 LAND SURVEYS 2010-01-01 36092 7218 67 0.0667 2407 LAND SURVEYS 2010-01-01 29685 5937 67 0.0667 1980 LAND SURVEYS 2010-01-01 232325 46464 67 0.0667 15496 ARCHITECTURAL & ENGINEERI 2010-01-01 196584 39318 67 0.0667 13112 BIKE PATH 2010-12-31 2732061 364274 67 0.0667 182228 LEGAL FEES- EASEMENT 2010-12-31 11828 1578 67 0.0667 789 IMPROV.- PILES & FRAMING 2011-07-25 223000 21061 67 0.0667 14874 LAND SURVEY & DESIGN 2011-11-16 34650 2503 67 0.0667 2311 BIKE PATH IMPROVEMENTS 2011-08-01 12863 1215 67 0.0667 858 LAND SURVEY & DESIGN 2012 2012-08-13 40235 1118 67 0.0667 2684 BIKE PATH IMPROVEMENTS 2012-12-27 170000 67 0.0667 11339 LAND SURVEY & DESIGN 2013 2013-08-08 7201 67 0.0333 240 BIKE PATH IMPROVEMENTS 2013-09-20 952933 67 0.0333 31733 BENCHES 2013-07-20 1553 54 0.1000 155 ROOT CUTTER 2013-10-10 15700 54 0.1000 1570 Machinery and Equipment 15700 1570 14130 15700 Improvements 4742403 787266 3955137 4742403 BANK FEES 34 INSURANCE 9894 MAINTENANCE 9051 MISCELLANEOUS 1922 POSTAGE 78 Rounding 1 EXCISE TAX 276