2025-11-12T16:18:18-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 465416909 12 DUNEMERE INC 12DU 6313240806 158 MAIN STREET EAST HAMPTON NY 11937 JAMES PETERSON TREASURER 6313240806 2025-11-12 1 0 CRAIG MAURER P01825115 2126972299 2024 2025-03-06 01:10:19Z JAMES PETERSON 158 MAIN STREET EAST HAMPTON NY 11937 138477 0 X N/A X 2014 NY THE ORGANIZATION IS DEDICATED EXCLUSIVELY TO SUPPORTING THE ARTS, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS OF GUILD HALL OF EAST HAMPTON INC. 0 0 0 0 0 0 0 0 144787 132077 -1467 0 3000 6400 146320 138477 0 0 0 0 0 0 0 0 0 130472 130938 130472 130938 15848 7539 3011070 2984356 2045008 2010755 966062 973601 THE ORGANIZATION IS DEDICATED EXCLUSIVELY TO SUPPORTING THE ARTS, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS OF GUILD HALL OF EAST HAMPTON, INC. 0 0 130938 138477 TO OWN AND MAINTAIN A RESIDENTIAL PROPERTY ADJACENT TO GUILD HALL OF EAST HAMPTON, INC. TO PROVIDE ESSENTIAL HOUSING FOR VISITING ACTORS AND ARTISTS PERFORMING AND EXHIBITING AT GUILD HALL OF EAST HAMPTON, INC.'S FACILITIES. 130938 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAMES PETERSON 6313240806 158 MAIN STREET EAST HAMPTON NY 11937 ANDREA GROVER EXECUTIVE DIRECTOR 2.00 35.00 X X 0 234308 17651 MARTIN COHEN CHAIRMAN 0.50 10.00 X X 0 0 0 KENNETH L WYSE 1ST VICE CHAIR 0.50 0.50 X X 0 0 0 MARY JANE BROCK 2ND VICE CHAIR 0.50 0.50 X X 0 0 0 JAMES PETERSON TREASURER 0.50 2.00 X X 0 0 0 JOHN SHEA SECRETARY 0.50 2.00 X X 0 0 0 0 234308 17651 0 0 1 0 0 PROGRAM 900099 132077 132077 132077 6400 0 6400 6400 6400 138477 138477 0 0 4358 4358 1070 1070 1709 1709 6068 6068 66358 66358 33998 33998 13044 13044 MAINTENANCE AND REPAIRS 4233 4233 DUES, FEES, AND SUBSCRI 100 100 130938 130938 0 0 7221 1391 3330860 347895 0 2982965 2947972 55877 3011070 2984356 5741 766 1859078 1804627 180189 205362 2045008 2010755 X 966062 973601 966062 973601 3011070 2984356 7539 0 X X 0 1 X 1 0 X 111360 141202 143990 144787 132077 673416 111360 141202 143990 144787 132077 673416 0 0 0 673416 0 0 0 3000 6400 9400 3000 6400 9400 111360 141202 143990 147787 138477 682816 0.98620 0.99560 0.01380 0.00440 X 2205600 2205600 1119858 342493 777365 5402 5402 0 2982965 DUE TO GUILD HALL 205362 205362 X 138477 0 138477 0 138477 130938 0 130938 0 130938 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. X 1 1 X 0 0 0 0 0 0 0 0 0 ANDREA GROVER EXECUTIVE DIRECTOR 0 234308 0 0 0 0 0 0 0 17651 0 251959 0 0 PART I, LINE 1A EMPLOYMENT COVERS REIMBURSEMENT OF ALL REASONABLE WORK RELATED EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 GUILD HALL OF EAST HAMPTON, INC IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B 12 DUNEMERE, INC.'S 990 IS REVIEWED ANNUALLY BY THE TREASURER, ONCE THE TREASURER APPROVES THE 990, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C 12 DUNEMERE, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES FILL OUT AND RETURN A QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED AND IF ANY CONFLICTS EXIST THEY ARE ADDRESSED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION, BONUSES AND INCREASES. A COMPARISON TO OTHER ENTITIES SIMILAR IN NATURE AND SIZE IS ALSO CONSIDERED WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 12 DUNEMERE, INC.'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 12 DUNEMERE, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR GUILD HALL OF EAST HAMPTON INC 158 MAIN STREET EAST HAMPTON NY 11937 111776034 PROVIDE COMMUNITY WITH VISUAL ARTS, PERFORMING ARTS, AND EDUCATIONAL PROGRAM NY LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 GUILD HALL OF EAST HAMPTON INC R 132077 FAIR MARKET VALUE