2012-05-15T13:01:17-05:00 2011-12-31 113452093 MARKOWITZ FENELON & BANK LLP 78 WHITE STREET SOUTHAMPTON NY 11968 990EZ 2011-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312673490 PO BOX 611 AMAGANSETT NY 11930 CATHERINE PEACOCK 6312673490 2012-05-08 1 JOSEPH MAMMINA P00515630 6312834955 2011 2016-02-24 21:20:13Z X N/A X 163243 X 97576 15890 10800 1340 37637 10956 26681 152287 1870 857 804 49297 52828 99459 101315 0 200774 X 54474 193369 500 500 46341 6905 101315 200774 0 0 101315 200774 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 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 46167 CATHERINE PEACOCK PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 JOAN TULP PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 JENNIFER BREW PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 MARGUERITE GUALTIERI PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 SUZZANNE WHITMORE PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 SUSAN JAXHEIMER PO BOX 611 AMAGANSETT NY 11930 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 26855 64581 20630 7335 108376 227777 36189 30700 31573 39527 53527 191516 63044 95281 52203 46862 161903 419293 0 0 0 419293 546 713 830 587 1340 4016 546 713 830 587 1340 4016 63590 95994 53033 47449 163243 423309 0.99050 0.98980 0.00950 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPLASH/RAFFLE 27070 27070 7111 FLAG 6317 6317 2 4250 4250 3845 37637 37637 10956 10956 26681 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. 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.