2026-07-15T12:39:21-07:00 2025-08-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2024-09-01 202596491 PROJECT MOST INC PROJ 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 MICHELLE JOHNN FINANCE OFFICER 2026-07-15 true true ROBERT J STREBEL CPA P00435213 6312832370 2024 2025-03-06 01:10:19Z SUSAN BOSCARINO PO BOX 1486 EAST HAMPTON NY 11937 3149727 false X WWW.PROJECTMOST.ORG X 2006 NY TO SUPPORT THE GROWTH AND EDUCATION OF CHILDREN AND FAMILIES IN EAST HAMPTON, NEW YORK, THROUGH AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS AND THE OPERATION OF THE MONTAUK CHILD CARE CENTER, SERVING CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. 8 7 151 60 0 1074014 1329314 1107645 1523428 18818 92824 49681 5955 2250158 2951521 0 0 1429789 2094624 0 200992 645377 711161 2075166 2805785 174992 145736 6550848 6579208 170284 60002 6380564 6519206 PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF CHILDREN AND FAMILIES BY PROVIDING A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND A POSITIVE SOCIAL ENVIRONMENT THROUGH ITS AFTER-SCHOOL, SUMMER LEARNING, AND EARLY-CHILDHOOD PROGRAMS. DURING THE YEAR, THE ORGANIZATION EXPANDED ITS PROGRAMS TO OPERATE THE MONTAUK CHILD CARE CENTER, PROVIDING EARLY CHILDHOOD CARE AND EDUCATION FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. false false 2371975 1523428 HIGH QUALITY AFTER SCHOOL PROGRAMMING TO THE EAST HAMPTON COMMUNITY AT THE JOHN M. MARSHALL ELEMENTARY SCHOOL AND THE SPRINGS SCHOOL. PROJECT MOST ALSO PROVIDES A SUMMER LEARNING PROGRAM FOR STUDENTS, GRADES 3 THROUGH 8, THAT FOCUSES ON ORGANIC GARDENING, COOKING, HEALTH AND WELLNESS. DURING THE YEAR, PROJECT MOST EXPANDED ITS PROGRAMS TO OPERATE THE MONTAUK CHILD CARE CENTER AT THE MONTAUK PLAYHOUSE COMMUNITY CENTER, PROVIDING EARLY CHILDHOOD CARE AND EDUCATION FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE, ALONG WITH A MONTAUK PRE-KINDERGARTEN AFTER-SCHOOL PROGRAM. 2371975 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 10 0 true 151 true false false false false false true true false 0 false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false NY X REBECCA TAYLOR 6317663836 PO BOX 1486 EAST HAMPTON NY 11937 REBECCA MORGAN TAYLOR Executive Dir. 52.00 0.00 X 113000 0 27771 SUSAN BOSCARINO Treasurer 5.00 0.00 X X 0 0 0 JOHN MCGOVERN President & CEO 2.00 0.00 X X 0 0 0 MELANIE HAYWARD Director 5.00 0.00 X 0 0 0 YESENIA QUINCHIMBO Director 5.00 0.00 X 0 0 0 DOMINICK STANZIONE Director 2.00 0.00 X 0 0 0 JOANNE FROSCHL Secretary 2.00 0.00 X X 0 0 0 MICHAEL CINQUE Director 2.00 0.00 X 0 0 0 MICHAEL GUINAN Vice President 2.00 0.00 X X 0 0 0 113000 27771 1 false false false 0 128202 750317 450795 36129 1329314 i-GROW CAMP 611600 272399 272399 PARENT FEES-After School 611600 1251029 1251029 1523428 46857 46857 0 0 0 126052 80085 45967 45967 45967 124076 128202 118121 5955 0 0 0 2951521 1523428 92824 0 0 0 0 140771 91501 28154 21116 0 1669533 1589039 45997 34497 0 115419 107146 4728 3545 168901 156794 6918 5189 0 0 17000 17000 0 0 5368 5368 85846 25754 8585 51507 20692 6897 6899 6896 29137 24333 2443 2361 13703 10962 1372 1369 0 57131 28566 28565 0 0 0 0 0 0 132899 109559 11800 11540 Other Program Expenses 199963 199963 DUES AND FEES 96505 32165 32165 32175 Bank Charges 30590 30590 REPAIRS AND MAINTENANCE 22327 17862 2233 2232 0 2805785 2371975 232818 200992 1174236 1020717 20232 23258 3598797 3464113 125109 287541 0 0 0 0 104452 65420 57255 57255 0 1304881 1382218 0 0 0 223141 335941 6550848 6579208 144925 43852 25359 16150 170284 60002 X 2081767 2555093 4298797 3964113 6380564 6519206 6550848 6579208 145736 -7094 X false true X true false X 941527 1431372 1666285 1074014 1307369 6420567 0 0 941527 1431372 1666285 1074014 1307369 6420567 670675 5749892 15978 19570 22936 44357 92824 195665 0 0 6616232 0.86910 0.85440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23736 23736 28339 28339 5180 5180 Donated building not in Use 335941 335941 X 2991559 -7094 52500 45406 2946153 5368 5368 2951521 2852917 52500 52500 2800417 5368 5368 2805785 Part X : FIN48 Footnote The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2025, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2022 and forward are subject to the usual review by the appropriate taxing authorities. X false NY GALA 151621 70129 81492 22173 5650 47325 GOLF OUTING 62198 52073 10125 18000 19895 3 35788 6000 29788 300 1959 249607 128202 121405 40173 5950 69179 115302 6103 MICHAEL GUINAN OFFICER - VICE P 30125 Building/construction-pro false X AUCTION ITEMS 30 36129 FMV false false false Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW AND APPROVE THE TAX RETURNS PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY AND DISCUSSES ANY CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS COMPARATIVE SALARIES AND EXPERIENCE OF OTHER NON-PROFIT ENTITIES. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS THE SALARIES OF COMPARATIVE NON-PROFIT ENTITIES AND ALSO THE EXPERIENCE OF THE EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION FORWARDS INFORMATION UPON REQUEST.