2022-11-15T11:34:35-05:00 2021-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990PF 2021-01-01 113341663 SOUTHAMPTON TOWN AQUATICS & RECREATION CORP SOUT PO BOX 939 SOUTHAMPTON NY 11968 SUSAN RUMPH TREASURER 5163135716 2022-11-03 SUSAN RUMPH 999009999 GREGORY FERRARIS P00064646 6317250145 2022-11-05 2021 2022-09-23 18:48:47Z X 5981954 X 5550891 2143 2143 2143 5907 5907 5558941 2143 8050 132715 132715 8500 8500 124 124 1422 1422 32308 658 31650 175069 658 174411 0 0 175069 658 174411 5383872 1485 8050 51534 46003 46003 57464 421182 421182 872 4750000 4750000 4750000 471 471 270000 480036 480036 284262 204060 284262 284262 583930 5981954 5981954 19910 19910 X 583930 1212044 4750000 583930 5962044 583930 5981954 583930 5383872 5967802 5758 5962044 21 21 21 21 false false false false false false false true true NY true false false false false true STARAQUACENTER.ORG SUSAN RUMPH 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 JOSEPHINE DEVINCENZI 15 CONCORD ST SAG HARBOR NY 11963 PRESIDENT 8.00 0 0 0 MARIA GREENLAW 29 ANNES LANE SOUTHAMPTON NY 11968 VICE PRESIDE 5.00 0 0 0 JILL RAYNOR 630 N MAGEE STREET SOUTHAMPTON NY 11968 VICE PRESIDE 2.00 0 0 0 SUSAN RUMPH 3 MIDDLE POND LANE SOUTHAMPTON NY 11968 TREASURER 5.00 0 0 0 TERESE WILDRICK 8 SQUIRES LANE HAMPTON BAYS NY 11946 SECRETARY 4.00 0 0 0 TIMOTHY BISHOP 129 WOOLEY STREET SOUTHAMPTON NY 11968 BOARD MEMBER 2.00 0 0 0 TARA COADY 9 HAMPTON STREET SOUTHAMPTON NY 11968 BOARD MEMBER 2.00 0 0 0 SEAN CROWLEY 29 COVE DRIVE SAG HARBOR NY 11963 BOARD MEMBER 2.00 0 0 0 BINH DOUGLAS 43 SEAWEED ROAD SOUTHAMPTON NY 11968 BOARD MEMBER 2.00 0 0 0 LINDA FILARDI 4 ACORN PATH EAST QUOGUE NY 11942 BOARD MEMBER 2.00 0 0 0 JOY FLYNN 23A LAMB AVENUE QUOGUE NY 11959 BOARD MEMBER 2.00 0 0 0 JIMMY MACK 13 KENNEDY DRIVE SOUTHAMPTON NY 11968 BOARD MEMBER 000.00 0 0 0 DEIRDRE MCDONALD 182 TUCKAHOE LANE SOUTHAMPTON NY 11968 BOARD MEMBER 2.00 0 0 0 JUDI ROTH 40 ANDREW COURT SOUTHAMPTON NY 11968 BOARD MEMBER 2.00 0 0 0 NONE FOLKS ON THE ROAD PO BOX 2726 SAG HARBOR NY 11963 EXEC DIRECTOR 110600 PLANNING, ORGANIZING, ESTABLISHING, PURCHASING, CONSTRUCTING, LEASING, OR OTHERWISE ACQUIRING AND MAINTAINING, AND OPERATING A RECREATIONAL FACILITY IN SOUTHAMPTON TOWN. 174411 N/A 375019 288091 2607864 3270974 3270974 49065 3221909 161095 161095 21 21 161074 161074 161074 174411 174411 161074 4514 93909 142094 240517 174411 161074 13337 253854 0 253854 4514 93909 142094 13337 SUSAN RUMPH PO BOX 939 SOUTHAMPTON NY 11969 5163135716 N/A N/A N/A FUNDRAISING EVENT 1 5907 2143 5907 2143 8050 3 ALL FUNDS RECEIVED ARE USED FOR PLANNING, ORGANIZING, ESTA BLISHING, PURCHASING, CONSTRUCTING, LEASING, OR OTHERWISE ACQUIRING AND MAINTAINING, AND OPERATING A RECREATIONAL FA CILITY IN SOUTHAMPTON TOWN. false false false false false false false false false false X X 1 MAUREEN STEVEN KLINSKY 325 COOPERS NECK LANE SOUTHAMPTON NY 11968 5000000 X 7 LAWRENCE STRICKLAND PO BOX 565 WATER MILL NY 11976 10000 X 13 TERESE WILDRICK 8 SQUIRES LANE HAMPTON BAYS NY 11946 5000 X 2 MARTIN MICHELE COHEN CHARITABLE FU 16 E 64TH ST NEW YORK NY 10065 250000 X 8 JOSEPH DEVINCENZI 15 CONCORD ST SAG HARBOR NY 11963 5400 X 14 JOSH MARJORIE HARRIS 600 MADISON AVE 26TH FLOOR NEW YORK NY 10022 7500 X 3 THE DAVID M LEUSCHEN FOUNDATION 712 FIFTH AVENUE 36TH FLOOR NEW YORK NY 10019 100000 X 9 KATIE DHIREN SHAH 1150 FIFTH AVENUE APT 3B NEW YORK NY 10128 5000 X 4 YAFFA FOUNDATION INC 27 CEDAR CREST RD SOUTHAMPTON NY 11968 50000 X 10 TIMOTHY SUSAN RUMPH 3 MIDDLE POND LANE SOUTHAMPTON NY 11968 5050 X 5 SUSAN ALLEN 7977 N 81ST STREET LONGMONT CO 80503 50000 X 11 MCB CONSULTING INC PO BOX 855 SOUTHAMPTON NY 11969 5000 X 6 CHARLES SCARBOROUGH ELLEN WARD BESSEMER TRUST 600 STEAMBOAT ROAD GREENWICH CT 06830 10000 X 12 SUSAN ROGERS GRUN 1458 MONTAUK HWY WATER MILL NY 11976 5000 X INDIRECT ACCOUNTING FEES 8500 8500 UBS CORPORATE BONDS 480036 480036 IMPROVEMENTS 284262 284262 284262 UNREALIZED LOSS ON MARKETABLE SECURITIES 1164 PRIOR PERIOD ADJUSTMENT 4594 EXPENSES ADVERTISING 5309 5309 INSURANCE 2984 2984 WEBSITE 2092 2092 MEETINGS & CONFERENCES 1716 1716 COMPUTER & INTERNET 1387 1387 DUES & SUBSCRIPTIONS 440 440 TRAVEL 67 67 REIMBURSED EXPENSES 50 50 OFFICE EXPENSE 4184 4184 BANK CHARGES 658 658 EVENTS 13106 13106 CREDIT CARD PROCESSING 315 315 FUNDRAISING EVENT 5907 5907 NYS FILING FEE 100 100 FEDERAL INCOME TAX 24 24