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AMAGANSETT VILLAGE IMPROVEMENT SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMAGANSETT VILLAGE IMPROVEMENT SOCIETY (EIN 11-6028593)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349203022
Schema version
2013v3.0
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)
Return2014-05-14T13:53:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113452093PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKOWITZ FENELON & BANK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line178 WHITE STREETAddressLine1
CitySOUTHAMPTONCity
StateNYState
ZIP Code11968ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116028593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMAGBusinessNameControlTxt
Phone6312673490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1
CityAMAGANSETTCity
StateNYState
ZIP Code11930ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE PEACOCKPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6312673490PhoneNum
Signature2014-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH MAMMINAPreparerPersonNm
PTINP00515630PTIN
Phone6312834955PhoneNum
Preparation2014-02-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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
Gross Receipts$70,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,723ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,895ProgramServiceRevenueAmt
Membership Dues$8,255MembershipDuesAmt
Investment Income$462InvestmentIncomeAmt
Fundraising Gross Income$33,809FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,456SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,353SpecialEventsNetIncomeLossAmt
Total Revenue$56,688TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,243OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$613PrintingPublicationsPostageAmt
Other Expenses Total$56,303OtherExpensesTotalAmt
Total Expenses$59,634TotalExpensesAmt
Excess Or Deficit For Year-$2,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$218,423NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$215,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$211,815BOYAmt
EOY$197,271EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,108BOYAmt
EOY$17,706EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,423BOYAmt
EOY$215,477EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$218,423BOYAmt
EOY$215,477EOYAmt
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$38,579
TENNIS COURTS MAINTENANCE, INSTRUCTORS$0$8,669
COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL$0$5,333
FieldValueIRS element (for citing)
Total Program Service Expenses$52,581TotalProgramServiceExpensesAmt

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
JENNIFER BREW
CORRESPONDING SECRETARY2.00$0$0$0
MARGUERITE GUALTIERI
RECORDING SECRETARY2.00$0$0$0
SUZZANNE WHITMORE
VICE PRESIDENT2.00$0$0$0
SUSAN JAXHEIMER
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN JAXHEIMERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1
CityAMAGANSETTCity
StateNYState
ZIP Code11930ZIPCode
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$20,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,125CurrentTaxYearMinus1YearAmt
Current Tax Year$21,978CurrentTaxYearAmt
Total$169,444TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,588CurrentTaxYearMinus1YearAmt
Current Tax Year$47,704CurrentTaxYearAmt
Total$222,919TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,713CurrentTaxYearMinus1YearAmt
Current Tax Year$69,682CurrentTaxYearAmt
Total$392,363TotalAmt

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$392,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919CurrentTaxYearMinus1YearAmt
Current Tax Year$462CurrentTaxYearAmt
Total$4,138TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919CurrentTaxYearMinus1YearAmt
Current Tax Year$462CurrentTaxYearAmt
Total$4,138TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,632CurrentTaxYearMinus1YearAmt
Current Tax Year$70,144CurrentTaxYearAmt
Total$396,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98960PublicSupportCY509Pct
Public Support PY5090.98960PublicSupportPY509Pct
Investment Income CY0.01040InvestmentIncomeCYPct
Investment Income PY0.01040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPLASH/RAFFLENameOfEvent1Amt
Gross Receipts Event1$30,599GrossReceiptsEvent1Amt
Gross Revenue Event1$30,599GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,887OtherDirectExpensesEvent1Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,210GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,210GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,569OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,809GrossReceiptsTotalAmt
Gross Revenue Total Events$33,809GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,456DirectExpenseSummaryEventsAmt
Net Income Summary$20,353NetIncomeSummaryAmt

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: 462.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,243.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 2,093. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 5,333. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 8,669. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 6,371. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 19,900. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 12,308. DESCRIPTION: NYS FILING FEES. AMOUNT: 50. DESCRIPTION: MEMORIAL BENCH. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 56,303.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,108. END OF YEAR AMOUNT: 17,706.

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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