2023-07-10T14:53:56-05:00 2022-12-31 111986323 MARCUM LLP 269 BUTTER LANE PO BOX 853 BRIDGEHAMPTON NY 11932 990 2022-01-01 474177003 FRIENDS OF GEORGICA POND FOUNDATION INC FRIE 6313249034 PO BOX 1393 WAINSCOTT NY 11975 JONATHAN WAINWRIGHT TREASURER 6313249034 2023-06-30 1 JONATHAN WAINWRIGHT 999009999 1 JOSEPH MAMMINA P00515630 6315372300 2023-06-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRISCILLA RATTAZZI WHITTL PO BOX 1393 WAINSCOTT NY 11975 849217 0 X FRIENDSOFGEORGICAPOND.ORG X 2015 NY TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION. 6 6 0 11 0 0 489870 555976 0 0 5155 8340 1251 0 496276 564316 0 15000 0 0 0 0 0 0 0 452524 467495 452524 482495 43752 81821 1014463 1069886 0 0 1014463 1069886 TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION. 0 0 404376 15000 TO FACILITATE THE RESTORATION OF THE ECOLOGY OF GEORGICA POND AND ITS WATERSHED THROUGH NUTRIENT INPUT REDUCTION, REMOVING INVASIVE PLANT LIFE AND SUPPORTING LAND ACQUISITION FOR OPEN SPACE. MONITORING THE STATUS OF WATER QUALITY PARAMATERS OF THE POND USING A TELEMETRY BUOY AND OTHER MONITORING TECHNIQUES. 404376 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 NY X SARA DAVISON 6313249034 PO BOX 1393 WAINSCOTT NY 11975 X PRISCILLA RATTAZZI PRESIDENT 7.00 X X 0 0 0 ANNIE G HALL VICE PRESIDENT 5.00 X X 0 0 0 JONATHAN WAINWRIGHT TREASURER 10.00 X X 0 0 0 ANNA CHAPMAN SECRETARY 5.00 X X 0 0 0 SID PERKINS BOARD MEMBER 2.00 X 0 0 0 KATHY RAYNER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 SARA DAVISON 131 SPRINGY BANKS ROAD EAST HAMPTON NY 11937 EXECUTIVE DIRECTOR 122500 1 555976 555976 28429 28429 264812 284901 -20089 -20089 -20089 564316 -20089 0 28429 X 15000 15000 122500 91875 30625 4080 4080 7450 7450 306355 297501 8854 2252 2252 12392 12392 WEBSITE MAINTENANCE 6428 6428 SUPPLIES 3042 3042 POSTAGE AND PRINTING 1893 1893 CREDIT CARD FEE 828 828 275 275 482495 404376 78119 0 272044 398636 25000 2667 742419 643583 1014463 1069886 0 0 X 1014463 1069886 1014463 1069886 1014463 1069886 81821 -78928 52530 0 X 1 X 0 0 0 X 964771 285211 582787 489870 555976 2878615 964771 285211 582787 489870 555976 2878615 0 0 0 2878615 252 29 519 6415 28429 35644 252 29 519 6415 28429 35644 965023 285240 583306 496285 584405 2914259 0.98780 0.99740 0.01220 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 JPMORGAN 643583 F 643583 0 STONY BROOK FOUNDATION SBU 230 ADMINISTRATION STONY BROOK NY 11794 116077945 501(C)(3) 15000 0 TO FUND SCIENTIFIC RESEARCH AT GEORGICA POND FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AFFIRMS THAT (S)HE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,509. CRAB AND FISH SURVEY: PROGRAM SERVICE EXPENSES 34,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,092. MONITORING BUOY: PROGRAM SERVICE EXPENSES 59,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,375. USGS POND GAUGE: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,413. PERMITS: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. BIVALVE STUDY AND OYSTER EXPERIMENT: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. AQUATIC HARVESTER: PROGRAM SERVICE EXPENSES 85,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,500. SCIENCE COORDINATION: PROGRAM SERVICE EXPENSES 67,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,500. HARVESTER PICK UP: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. DONATIONS: PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,000.