2013-05-15T13:57:20-05:00 2012-12-31 113452093 MARKOWITZ FENELON & BANK LLP 78 WHITE STREET SOUTHAMPTON NY 11968 990EZ 2012-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312673490 PO BOX 611 AMAGANSETT NY 11930 CATHERINE PEACOCK 6312673490 2013-04-26 1 JOSEPH MAMMINA P00515630 6312834955 2013-04-26 2012 2016-02-24 21:20:13Z X X N/A X 62632 X 4500 15670 6625 919 34918 10110 24808 52522 1450 797 3044 29582 34873 17649 200774 0 218423 X 193369 211815 500 500 6905 6108 200774 218423 0 0 200774 218423 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 17359 TENNIS COURTS MAINTENANCE, INSTRUCTORS 0 8088 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 0 3344 28791 CATHERINE PEACOCK 2.00 0 0 0 JOAN TULP 2.00 0 0 0 JENNIFER BREW 2.00 0 0 0 MARGUERITE GUALTIERI 2.00 0 0 0 SUZZANNE WHITMORE 2.00 0 0 0 SUSAN JAXHEIMER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SUSAN JAXHEIMER PO BOX 611 AMAGANSETT NY 11930 6312673490 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64581 20630 7335 108376 11125 212047 30700 31573 39527 53527 50588 205915 95281 52203 46862 161903 61713 417962 0 0 0 417962 713 830 587 1340 919 4389 713 830 587 1340 919 4389 95994 53033 47449 163243 62632 422351 0.98960 0.99050 0.01040 0.00950 X SPLASH/RAFFLE 29298 29298 10110 3 5620 5620 34918 34918 10110 10110 24808 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 919.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 797. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 436. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 3,344. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 8,088. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 1,322. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 1,638. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 14,399. DESCRIPTION: NYS FILING FEES. AMOUNT: 60. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: PERMITS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 29,582. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,905. END OF YEAR AMOUNT: 6,108. 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.