2024-12-12T11:18:08-05:00 2024-07-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2023-08-01 111797171 EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC EAST 6313295216 92 THREE MILE HARBOR ROAD EAST HAMPTON NY 11937 ROBERT OSBORNE VICE PRESIDENT 6313295216 2024-12-03 true GREGORY FERRARIS P00064646 6317250145 2024-12-12 2023 2024-10-15 13:58:12Z X X N/A X X 89620 X 100 17320 72200 55498 16702 34122 5650 21507 27157 6965 156744 3324 167033 X 78131 97272 1500 1500 80096 71765 159727 170537 2983 3504 156744 167033 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 20350 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. 20350 ALICIA OSBORNE PRESIDENT 2.00 0 ROBERT OSBORNE VICE PRESIDE 2.00 0 JEFF BROWN TREASURER 2.00 0 ANN ROBERTS DIRECTOR 2.00 0 MARK CRANDALL DIRECTOR 2.00 0 WALKER WAINWRIGHT DIRECTOR 2.00 0 PATTY SALES SECRETARY 2.00 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 28144 11140 2300 1800 100 43484 28144 11140 2300 1800 100 43484 43484 1337 781 39000 21953 15162 78233 121717 242268 0.35730 0.51750 X GOLF OUTING 72200 72200 55498 72200 72200 55498 55498 16702 FORM 990-EZ, PART I, LINE 16 HALL RENTAL NON-INVESTMENT DEPRECIATION 249 EXPENSES BANK CHARGES 30 INSURANCE 11,726 REPAIRS AND MAINTENANCE 3,336 UTILITIES 1,126 NON-INVESTMENT DEPRECIATION 5,040 TOTAL 21,507 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS 3,324 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,042 0 FURNITURE & FIXTURES 47,460 47,460 LESS ACCUMULATED DEPRECIATION 47,459 47,608 EQUIPMENT 76,017 76,017 LESS ACCUMULATED DEPRECIATION 58,850 60,637 LEASEHOLD IMPROVEMENTS 117,249 117,249 LESS ACCUMULATED DEPRECIATION 57,363 60,716 TOTAL 80,096 71,765 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,983 3,504 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.