2022-01-27T18:53:35-08:00 2020-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990PF 2020-01-01 113341663 SOUTHAMPTON TOWN AQUATICS & RECREATION CORP SOUT 5163135716 PO BOX 939 SOUTHAMPTON NY 11969 SUSAN RUMPH Treasurer 2022-01-27 true SUSAN RUMPH 999009999 MARY ANN MENDEL CPA P00551302 6312832370 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 585122 X 40514 7640 7640 48154 7640 105992 105992 8655 8655 6788 6788 100 100 343 343 880 880 41393 175 41218 164151 175 163976 0 0 164151 175 163976 -115997 7465 4141 51534 51534 45752 57464 57464 872 872 871 472380 270000 271193 204060 111428 204060 204060 633701 583930 585122 0 X 633701 633701 583930 633701 583930 633701 -115997 66226 583930 583930 104 104 104 104 false false false false false false false false true NY true false false false false true https://staraquacenter.org SUSAN RUMPF 5163135716 PO BOX 939 SOUTHAMPTON NY 11969 false false false false false false false false false false false false false false false false false false false false false false 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 NONE Folks on the Road PO Box 2726 Sag Harbor NY 11963 Executive Director 105992 PLANNING, ORGANIZING, ESTABLISHING, PURCHASING, CONSTRUCTING, LEASING, OR OTHERWISE ACQUIRING AND MAINTAINING, AND OPERATING A RECREATIONAL FACILITY IN SOUTHAMPTON TOWN. 39985 351819 94595 0 446414 0 446414 6696 439718 21986 21986 104 104 21882 21882 21882 163976 163976 163976 21882 4514 93909 98423 163976 0 21882 142094 240517 0 240517 4514 93909 142094 STAR PO BOX 5041 SOUTHAMPTON NY 11969 5163135716 IN WRITING YEAR END FOR BENEFIT OF TOWN RESIDENTS 14 7640 FEDERAL TAX REFUND 7640 7640 4811 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. false false false false false false false false false false X X 1 MICHAEL REILLY 279 EDGE OF WOODS RD SOUTHAMPTON NY 11968 10000 X 2 GREATER HUDSON COMMUNITY 515 POST OAK BLVD HOUSTON TX 77027 5000 X 3 SUSAN RUMPH 3 MIDDLE POND LANE SOUTHAMPTON NY 11968 5000 X accounting 8475 0 0 8475 bookkeeping 180 0 0 180 Improvements 204060 204060 204060 ADVERTISING 27738 27738 BANK CHARGES 222 222 Computer expenses 228 228 CREDIT CARD FEES 101 101 INSURANCE 1951 1951 INVESTMENT FEE 175 175 miscellaneous 985 985 OFFICE 1556 1556 Postage 271 271 Rental Expenses 1225 1225 Stripe Fees 4261 4261 Website fees 2680 2680 CONSULTING FEES 6788 0 0 6788 NYS Charitable fee 100 100