SAN GENNARO FEAST OF THE HAMPTONS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN GENNARO FEAST OF THE HAMPTONS INC (EIN 46-0908136)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-08-15
- IRS object ID
- 201802279349201125
- Schema version
- 2016v3.0
- 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 | 2018-08-15T15:37:01-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113452093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKOWITZ FENELON & BANK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | BRIDGEHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119320853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | 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 PO BOX 101 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11946 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK MARTEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317280066 | PhoneNum |
| Signature | 2018-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MAMMINA JR CPA | PreparerPersonNm |
| PTIN | P00515630 | PTIN |
| Phone | 6315372300 | PhoneNum |
| Preparation | 2018-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $119,346 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $119,346 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $98,643 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,703 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,703 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,001 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $824 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,865 | OtherExpensesTotalAmt |
| Total Expenses | $11,690 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,013 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,264 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $12,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028 | BOYAmt |
| EOY | $11,865 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236 | BOYAmt |
| EOY | $412 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264 | BOYAmt |
| EOY | $12,277 | 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 | $3,264 | BOYAmt |
| EOY | $12,277 | 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 AN ANNUAL SAN GENNARO FEAST. | $0 | $98,643 |
| TO MAKE CONTRIBUTIONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS AND TO SCHOLARSHIP FUND TO LOCAL SCHOOLS. | $0 | $9,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,443 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICK MARTEL | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| SIMONE SCOTTO | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PHIL FORTE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DOMINICK SPOTO | ||||
| SECRETARY | 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 Minus4 Years | $35,405 | CurrentTaxYearMinus4YearsAmt |
| Total | $35,405 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,347 | CurrentTaxYearAmt |
| Total | $522,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,347 | CurrentTaxYearAmt |
| Total | $557,870 | 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 | $557,870 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,347 | CurrentTaxYearAmt |
| Total | $557,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN GENNARO FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $110,594 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,594 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $27,340 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,803 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE TICKETS | Event2Nm |
| Gross Receipts Event2 | $8,752 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,752 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,500 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $119,346 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,346 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,500 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $27,340 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,703 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 824. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,000. DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 7,800. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 9,865. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,236. END OF YEAR AMOUNT: 412. |
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 |