SOUTHAMPTON TOWN AQUATICS AND RECREATION CORPORATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHAMPTON TOWN AQUATICS AND RECREATION CORPORATION (EIN 11-3341663)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-01-27
- IRS object ID
- 202210279349100171
- Schema version
- 2020v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-27T18:53:35-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112883699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABEL & OPLINGER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Prospect St | AddressLine1Txt |
| City | Southampton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113341663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHAMPTON TOWN AQUATICS & RECREATION | BusinessNameLine1Txt |
| Business Name Line2 | CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5163135716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 939 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11969 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RUMPH | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | RUMPH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENDEL CPA | PreparerPersonNm |
| PTIN | P00551302 | PTIN |
| Phone | 6312832370 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $585,122 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $40,514 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,640 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,640 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $48,154 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,640 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $105,992 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $105,992 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,655 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,655 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,788 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,788 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $100 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $343 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $343 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $880 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $880 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $41,393 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $41,218 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $164,151 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $175 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $163,976 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $164,151 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $175 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $163,976 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$115,997 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,465 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,141 | CashBOYAmt |
| Cash EOY | $51,534 | CashEOYAmt |
| Cash EOYFMV | $51,534 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $45,752 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $57,464 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $57,464 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $872 | AcctRcvblAmt |
| Acct Rcvbl EOY | $872 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $871 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $472,380 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $270,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $271,193 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $204,060 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $111,428 | LandBOYAmt |
| Land EOY | $204,060 | LandEOYAmt |
| Land EOYFMV | $204,060 | LandEOYFMVAmt |
| Total Assets BOY | $633,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $583,930 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $585,122 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $633,701 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $633,701 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $583,930 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $633,701 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $583,930 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $633,701 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$115,997 | ExcessRevenueOverExpensesAmt |
| Other Increases | $66,226 | OtherIncreasesAmt |
| Subtotal | $583,930 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $583,930 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $104 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $104 | SubtotalAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $104 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | https://staraquacenter.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN RUMPF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163135716 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 939 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JIMMY MACK | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Director | 4.00 | $0 |
| MARIA GREENLAW | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Vice President | 5.00 | $0 |
| JILL RAYNOR | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Vice President | 2.00 | $0 |
| JOSEPHINE DEVINCENZI | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | President | 8.00 | $0 |
| TERESE WILDRICK | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Secretary | 4.00 | $0 |
| TIM BISHOP | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Vice President | 3.00 | $0 |
| ANN WELKER | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Director | 2.00 | $0 |
| SUSAN RUMPH | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Treasurer | 5.00 | $0 |
| MARGUERITE SMITH | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Director | 2.00 | $0 |
| DEIDRE MCDONALD | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Director | 2.00 | $0 |
| JUDI ROTH | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Director | 2.00 | $0 |
| JOY FLYNN | ||||||
| PO BOX 5041 | SOUTHAMPTON | NY | 11969 | Director | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Folks on the Road | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2726 | AddressLine1Txt |
| City | Sag Harbor | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Executive Director | ServiceTypeTxt |
| Compensation | $105,992 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLANNING, ORGANIZING, ESTABLISHING, PURCHASING, CONSTRUCTING, LEASING, OR OTHERWISE ACQUIRING AND MAINTAINING, AND OPERATING A RECREATIONAL FACILITY IN SOUTHAMPTON TOWN. | Description1Txt |
| Expenses1 | $39,985 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $351,819 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $94,595 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $446,414 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $446,414 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,696 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $439,718 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,986 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,986 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $104 | TotalTaxAmt |
| Distributable Before Adj | $21,882 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,882 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,882 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $163,976 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $163,976 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $163,976 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,882 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $4,514 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $93,909 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $98,423 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $163,976 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,882 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $142,094 | RemainingDistriFromCorpusAmt |
| Total Corpus | $240,517 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $240,517 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $4,514 | ExcessFromYear2Amt |
| Excess From Year1 | $93,909 | ExcessFromYear1Amt |
| Excess From Current Year | $142,094 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STAR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5041 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5163135716 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | YEAR END | SubmissionDeadlinesTxt |
| Restrictions On Awards | FOR BENEFIT OF TOWN RESIDENTS | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $7,640 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,640 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,640 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4811 | LineNumberTxt |
| Relationship Statement | ALL FUNDS RECEIVED ARE USED FOR PLANNING, ORGANIZING, ESTABLISHING, PURCHASING, CONSTRUCTING, LEASING, OR OTHERWISE ACQUIRING AND MAINTAINING, AND OPERATING A RECREATIONAL FACILITY IN SOUTHAMPTON TOWN. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MICHAEL REILLY | ||||||
| 1 | 279 EDGE OF WOODS RD | SOUTHAMPTON | NY | 11968 | $10,000 | Yes (X) |
| GREATER HUDSON COMMUNITY | ||||||
| 2 | 515 POST OAK BLVD | HOUSTON | TX | 77027 | $5,000 | Yes (X) |
| SUSAN RUMPH | ||||||
| 3 | 3 MIDDLE POND LANE | SOUTHAMPTON | NY | 11968 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| accounting | $8,475 | $0 | $0 | $8,475 |
| bookkeeping | $180 | $0 | $0 | $180 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Improvements | CategoryOrItemTxt |
| Cost Or Other Basis | $204,060 | CostOrOtherBasisAmt |
| Book Value | $204,060 | BookValueAmt |
| EOYFMV | $204,060 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADVERTISING | $27,738 | $27,738 | |
| BANK CHARGES | $222 | $222 | |
| Computer expenses | $228 | $228 | |
| CREDIT CARD FEES | $101 | $101 | |
| INSURANCE | $1,951 | $1,951 | |
| INVESTMENT FEE | $175 | $175 | |
| miscellaneous | $985 | $985 | |
| OFFICE | $1,556 | $1,556 | |
| Postage | $271 | $271 | |
| Rental Expenses | $1,225 | $1,225 | |
| Stripe Fees | $4,261 | $4,261 | |
| Website fees | $2,680 | $2,680 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $6,788 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,788 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS Charitable fee | CategoryTxt |
| Amt | $100 | Amt |
| Disbursements Charitable Prps | $100 | DisbursementsCharitablePrpsAmt |