2022-09-15T16:11:16-04:00 2021-07-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2020-08-01 111797171 EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC EAST 6313295216 92 THREE MILE HARBOR ROAD EAST HAMPTON NY 11937 ROBERT OSBORNE VICE PRESIDENT 6313295216 2021-12-15 ROBERT OSBORNE 999009999 GREGORY FERRARIS P00064646 6317250145 2022-06-01 2020 2023-04-26 12:10:37Z X X N/A X X 85681 X 11140 40000 781 33760 39243 -5483 46438 5628 250 36580 42458 3980 121901 3755 129636 X 48392 44621 1500 1500 80579 90686 130471 136807 8570 7171 121901 129636 X TO PROVIDE A COMMUNITY CENTER AND MEETING HALL THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE SURROUNDING COMMUNITY WITH A CHILD PLAYGROUP PROGRAM, AND TO MAINTAIN AND OPERATE A MEETING HALL FOR VARIOUS RELIGIOUS, CIVIC AND YOUTH GROUPS 41271 NET RENTAL INCOME OF THE HALL AND GROUNDS PROVIDES REVENUE USED TO PROVIDE THE SURROUNDING COMMUNITY WITH A CHILD PLAYGROUP PROGRAM, AND TO MAINTAIN AND OPERATE A MEETING HALL FOR VARIOUS RELIGIOUS, CIVIC AND YOUTH GROUPS. 250 41521 ALICIA OSBORNE PRESIDENT 5.00 0 ROBERT OSBORNE VICE PRESIDE 5.00 0 JEFF BROWN TREASURER 5.00 0 ANN ROBERTS DIRECTOR 5.00 0 MARK CRANDALL DIRECTOR 5.00 0 WALKER WAINWRIGHT DIRECTOR 5.00 0 PATTY SALES SECRETARY 5.00 0 false false false false false false false false false NY ELEANOR ALLEN PO BOX 3073 EAST HAMPTON NY 11937 6313292810 false false false false false false false false false false false NONE NONE true X 35153 36104 26584 28144 11140 137125 35153 36104 26584 28144 11140 137125 137125 2080 2285 2167 1337 781 8650 145775 343594 0.94070 0.96420 X GOLF OUTING 33760 33760 39243 33760 33760 39243 39243 -5483 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 318 OFFICE SUPPLIES 903 INSURANCE 12,563 REPAIRS AND MAINTENANCE 8,748 UTILITIES 7,824 TELEPHONE 549 APPEAL LETTER 440 POSTAGE 104 FILING FEES 75 NON-INVESTMENT DEPRECIATION 5,056 TOTAL 36,580 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTEMENTS 3,755 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,248 2,865 FURNITURE & FIXTURES 47,460 47,460 LESS ACCUMULATED DEPRECIATION 47,459 47,459 EQUIPMENT 60,221 76,017 LESS ACCUMULATED DEPRECIATION 54,547 55,280 LEASEHOLD IMPROVEMENTS 117,249 117,249 LESS ACCUMULATED DEPRECIATION 45,593 50,166 TOTAL 80,579 90,686 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,109 6,768 PAYROLL TAXES PAYABLE 461 403 FORM 990-EZ, PART III, LINE 31 NET RENTAL INCOME OF THE HALL AND GROUNDS PROVIDES REVENUE USED TO PROVIDE THE SURROUNDING COMMUNITY WITH A CHILD PLAYGROUP PROGRAM, AND TO MAINTAIN AND OPERATE A MEETING HALL FOR VARIOUS RELIGIOUS, CIVIC AND YOUTH GROUPS. ALICIA OSBORNE ROBERT OSBORNE JEFF BROWN ANN ROBERTS MARK CRANDALL WALKER WAINWRIGHT PATTY SALES