AMAGANSETT VILLAGE IMPROVEMENT SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMAGANSETT VILLAGE IMPROVEMENT SOCIETY (EIN 11-6028593)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349203163
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:01:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113452093 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKOWITZ FENELON & BANK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WHITE STREET | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | NY | State |
| ZIP Code | 11968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116028593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMAG | NameControl |
| Phone | 6312673490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1 |
| City | AMAGANSETT | City |
| State | NY | State |
| ZIP Code | 11930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE PEACOCK | Name |
| Title | CO-PRESIDENT | Title |
| Phone | 6312673490 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MAMMINA | Name |
| PTIN | P00515630 | PTIN |
| Phone | 6312834955 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163243 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97576 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15890 | ProgramServiceRevenue |
| Membership Dues | 10800 | MembershipDues |
| Investment Income | 1340 | InvestmentIncome |
| Fundraising Gross Income | 37637 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10956 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26681 | SpecialEventsNetIncomeLoss |
| Total Revenue | 152287 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1870 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 857 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 804 | PrintingPublicationsPostage |
| Other Expenses Total | 49297 | OtherExpensesTotal |
| Total Expenses | 52828 | TotalExpenses |
| Excess Or Deficit For Year | 99459 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 101315 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 200774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54474 | BOY |
| EOY | 193369 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46341 | BOY |
| EOY | 6905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101315 | BOY |
| EOY | 200774 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101315 | BOY |
| EOY | 200774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY. | 0 | 27893 |
| TENNIS COURTS MAINTENANCE, INSTRUCTORS | 0 | 5413 |
| FLAG AND STATION PLAZA MAINTENANCE, FLAG RAISING. | 0 | 6689 |
| COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL | 0 | 6172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46167 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CATHERINE PEACOCK | ||||||||
| PO BOX 611 | AMAGANSETT | NY | 11930 | CO-PRESIDENT | 2.00 | 0 | 0 | 0 |
| JOAN TULP | ||||||||
| PO BOX 611 | AMAGANSETT | NY | 11930 | CO-PRESIDENT | 2.00 | 0 | 0 | 0 |
| JENNIFER BREW | ||||||||
| PO BOX 611 | AMAGANSETT | NY | 11930 | CORRESPONDING SECRETARY | 2.00 | 0 | 0 | 0 |
| MARGUERITE GUALTIERI | ||||||||
| PO BOX 611 | AMAGANSETT | NY | 11930 | SECRETARY | 2.00 | 0 | 0 | 0 |
| SUZZANNE WHITMORE | ||||||||
| PO BOX 611 | AMAGANSETT | NY | 11930 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| SUSAN JAXHEIMER | ||||||||
| PO BOX 611 | AMAGANSETT | NY | 11930 | TREASURER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN JAXHEIMER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1 |
| City | AMAGANSETT | City |
| State | NY | State |
| ZIP Code | 11930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6312673490 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108376 | CurrentTaxYear |
| Total | 227777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53527 | CurrentTaxYear |
| Total | 191516 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161903 | CurrentTaxYear |
| Total | 419293 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 419293 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340 | CurrentTaxYear |
| Total | 4016 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340 | CurrentTaxYear |
| Total | 4016 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163243 | CurrentTaxYear |
| Total | 423309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPLASH/RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 27070 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27070 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLAG | NameOfEvent2 |
| Gross Receipts Event2 | 6317 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6317 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4250 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4250 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3845 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37637 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37637 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10956 | DirectExpenseSummaryEvents |
| Net Income Summary | 26681 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,340.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 857. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE. AMOUNT: 706. DESCRIPTION: INSURANCE. AMOUNT: 2,118. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 6,172. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 5,413. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 6,689. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 12,013. DESCRIPTION: PARKING LOT PLANTERS & TRIANGLES. AMOUNT: 15,880. DESCRIPTION: NYS FILING FEES. AMOUNT: 60. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: WEBSITE. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 49,297. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 38,579. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,762. END OF YEAR AMOUNT: 6,905. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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