2017-09-25T13:43:04-05:00 2016-12-31 113452093 MARKOWITZ FENELON & BANK LLP 78 WHITE STREET SOUTHAMPTON NY 11968 990 2016-01-01 474177003 FRIENDS OF GEORGICA POND FOUNDATION INC FRIE 6313249034 PO BOX 1393 WAINSCOTT NY 11975 PRISCILLA RATTAZZI PRESIDENT 6313249034 2017-09-25 1 JOSEPH R MAMMINA JR CPA P00515630 6312834955 2017-09-25 139.146.149.158 2017-09-25 14:42:46 ED P 0465DBE0913D778C44B373BE55C14EA9B5282E05 4D12AE24847E17548E6A760B90E07DFF90A1FB09 2016 2021-01-29 14:40:06Z PRISCILLA RATTAZZI PO BOX 1393 WAINSCOTT NY 11975 1015520 0 X FRIENDSOFGEORGICAPOND.ORG X 2015 NY TO PROTECT, PRESERVE, AND IMPROVE GEORGICA POND AND ITS ENVIRONS IN EAST HAMPTON, NEW YORK. 5 5 0 7 0 0 67500 1015520 0 0 0 0 0 0 67500 1015520 0 100851 0 0 0 0 0 0 0 9874 236214 9874 337065 57626 678455 57626 736081 0 0 57626 736081 TO PROTECT, PRESERVE, AND IMPROVE GEORGICA POND AND ITS ENVIRONS IN EAST HAMPTON, NEW YORK. 0 0 291231 100851 FACILITATING THE RESTORATION OF THE ECOSYSTEM OF GEORGICA POND AND SURROUNDING AREA THROUGH DREDGING, REMOVING NON-INDIGENOUS PLANT LIFE AND OTHER MEANS. 291231 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 5 5 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 ANNA CHAPMAN BOARD MEMBER 5.00 X 0 0 0 PRISCILLA RATTAZZI WHITTLE PRESIDENT 20.00 X 0 0 0 ANNIE G HALL VICE PRESIDENT 10.00 X 0 0 0 JONATHAN WAINWRIGHT TREASURER 15.00 X 0 0 0 ADDAVAIL COSLETT SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1015520 1015520 1015520 0 0 0 X 100851 100851 95134 71350 23784 750 750 119030 119030 6371 6371 2553 2553 749 749 6586 6586 WEBSITE MAINTENANCE 4600 4600 TRAINING AND EDUCATION 266 266 OTHER PROFESSIONAL FEES 100 100 NYS FILING FEE 75 75 337065 291231 45834 0 57626 736081 57626 736081 0 0 X 57626 736081 57626 736081 57626 736081 678455 0 X 0 1 X 0 0 X 67500 1015520 1083020 67500 1015520 1083020 0 0 0 1083020 67500 1015520 1083020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1015520 0 1015520 0 1015520 337065 0 337065 0 337065 1 STONY BROOK FOUNDATION 230 ADMIN BLDG STONY BROOK STONY BROOK NY 11794 116077945 501(C)(3) 60851 TO FUND SCIENTIFIC RESEARCH AT GEORGICA POND CLEAN WATER AND COMMUNITY PRESERVATION COMMITTEE PO BOX 5125 EAST HAMPTON NY 11937 40000 TO HELP FUND ADVERTISING AND PROMOTION. 1 1 PART I, LINE 2: THE AMOUNT OF THE GRANT TO STONY BROOK FOUNDATION IS BEING CLOSELY MONITORED ACCORDING TO THE PROPOSAL OF THE WORK PLAN PREPARED BY THE STONY BROOK FOUNDATION. THE GRANT TO THE CLEAN WATER COMMUNITY PRESERVATION FUND WAS ONE TIME DONATION, AND FRIENDS OF GEORGICA POND FOUNDATION VERIFIED THAT THEY WERE USED FOR THE INTENDED PURPOSES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE. 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 CONSULTING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. EDUCATION AND OUTREACH: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. POND HABITAT MANAGEMENT: PROGRAM SERVICE EXPENSES 98,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,254. POND SEDIMENT TESTING: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,776.