SAN GENNARO FEAST OF THE HAMPTONS INC: Form 990EZ, tax year 2022
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- Organization
- SAN GENNARO FEAST OF THE HAMPTONS INC (EIN 46-0908136)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-06
- IRS object ID
- 202402509349200345
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T16:06:48-05:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MELVILLE PARK ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117473146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460908136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN GENNARO FEAST OF THE HAMPTONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANG | BusinessNameControlTxt |
| Phone | 6317280066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST MONTAUK HWY BOX 101 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11946 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMONE SCOTTO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317280066 | PhoneNum |
| Signature | 2024-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENDEL | PreparerPersonNm |
| PTIN | P00551302 | PTIN |
| Phone | 6314144000 | PhoneNum |
| Preparation | 2024-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SANGENNAROFEASTOFTHEHAMPTONS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,928 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $52,512 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $100,303 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$47,791 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $19,137 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,900 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $433 | OtherExpensesTotalAmt |
| Total Expenses | $15,083 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,054 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,309 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,959 | BOYAmt |
| EOY | $14,613 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,309 | BOYAmt |
| EOY | $15,363 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,309 | BOYAmt |
| EOY | $15,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ORGANIZE AN ANNUAL SAN GENNARO FEAST AND DISBURSE OR DONATE THE INCOME FOR CHARITABLE PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO ORGANIZE AND HOST AN ANNUAL SAN GENNARO FEAST. | $0 | $100,303 |
| TO PROVIDE CONTRIBUTIONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS AND SCHOLARSHIP FUNDS TO LOCAL SCHOOLS. | $12,750 | $12,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,053 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SIMONE SCOTTO | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| PHIL FORTE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRIAN KENNEDY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK MARTEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST MONTAUK HWY BOX 101 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317280066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,928 | CurrentTaxYearAmt |
| Total | $66,928 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,512 | CurrentTaxYearAmt |
| Total | $345,867 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,440 | CurrentTaxYearAmt |
| Total | $412,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $412,795 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,440 | CurrentTaxYearAmt |
| Total | $412,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN GENNARO FEAST OF THE HAMPTONS | Event1Nm |
| Gross Receipts Event1 | $119,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,928 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,512 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $16,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,203 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,512 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $16,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,203 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,791 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ONE INDIVIDUAL SCHOLARSHIP. DATE OF GIFT: 09/04/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT GIVEN: 11,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 433. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 750. |
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. | DeclarationDesc |