Nonprofit · EIN 11-1797171
EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $28,281 | $30,317 | -$2,036 | $171,983 | $3,851 | $168,132 |
| July 31, 2024 | 990-EZ | $34,122 | $27,157 | $6,965 | $170,537 | $3,504 | $167,033 |
| July 31, 2023 | 990-EZ | $42,650 | $34,377 | $8,273 | $159,727 | $2,982 | $156,745 |
| July 31, 2021 | 990-EZ | $46,438 | $42,458 | $3,980 | $136,807 | $7,171 | $129,636 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Investment income
- $9,622
- Net gain from sales of assets
- $805
- Net income from fundraising events
- $17,754
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,000
- Other expenses
- $25,317
- Program services (functional)
- $21,667
Balance sheet and other
- Total assets, start of year
- $170,537
- Total assets, end of year
- $171,983
- Total liabilities, end of year
- $3,851
- Net assets, end of year
- $168,132
- Cash, savings and investments
- $101,244
- Land and buildings
- $1,500
- Gross receipts
- $94,267
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA OSBORNE | PRESIDENT | 2 | $0 |
| ROBERT OSBORNE | VICE PRESIDE | 2 | $0 |
| JEFF BROWN | TREASURER | 2 | $0 |
| ANN ROBERTS | DIRECTOR | 2 | $0 |
| MARK CRANDALL | DIRECTOR | 2 | $0 |
| WALKER WAINWRIGHT | DIRECTOR | 2 | $0 |
| PATTY SALES | SECRETARY | 2 | $0 |
990-EZ for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA OSBORNE | PRESIDENT | 2 | $0 |
| ROBERT OSBORNE | VICE PRESIDE | 2 | $0 |
| JEFF BROWN | TREASURER | 2 | $0 |
| ANN ROBERTS | DIRECTOR | 2 | $0 |
| MARK CRANDALL | DIRECTOR | 2 | $0 |
| WALKER WAINWRIGHT | DIRECTOR | 2 | $0 |
| PATTY SALES | SECRETARY | 2 | $0 |
990-EZ for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA OSBORNE | PRESIDENT | 2 | $0 |
| ROBERT OSBORNE | VICE PRESIDE | 2 | $0 |
| JEFF BROWN | TREASURER | 2 | $0 |
| ANN ROBERTS | DIRECTOR | 2 | $0 |
| MARK CRANDALL | DIRECTOR | 2 | $0 |
| WALKER WAINWRIGHT | DIRECTOR | 2 | $0 |
| PATTY SALES | SECRETARY | 2 | $0 |
990-EZ for the year ended July 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA OSBORNE | PRESIDENT | 5 | $0 |
| ROBERT OSBORNE | VICE PRESIDE | 5 | $0 |
| JEFF BROWN | TREASURER | 5 | $0 |
| ANN ROBERTS | DIRECTOR | 5 | $0 |
| MARK CRANDALL | DIRECTOR | 5 | $0 |
| WALKER WAINWRIGHT | DIRECTOR | 5 | $0 |
| PATTY SALES | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 92 THREE MILE HARBOR RD, EAST HAMPTON, NY 11937-2006
- Signed the 990-EZ
- ROBERT OSBORNE, VICE PRESIDENT
- Phone
- (631) 329-5216
- Return prepared by
- GNFERRARIS CPA LLC
Mission
TO PROVIDE A COMMUNITY CENTER AND MEETING HALL
Program accomplishments
- 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 GROUPSExpenses $21,667
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-1797171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S220)
- Assets (IRS master file)
- $171,983
- Income (IRS master file)
- $94,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $28,281 | $30,317 | $171,983 | IRS |
| 990-EZ | July 2024 | $34,122 | $27,157 | $170,537 | XML |
| 990-EZ | July 2023 | $42,650 | $34,377 | $159,727 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | $46,438 | $42,458 | $136,807 | XML |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1797171).
Questions about EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC
- What is the EIN of EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC?
- The employer identification number (EIN) of EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC is 11-1797171.
- Is EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC?
- The 990-EZ for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $28,281, expenses of $30,317 and total assets of $171,983 at year end.
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