Nonprofit · EIN 46-5416909
12 DUNEMERE INC
Tax-exempt (reinstated) · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $138,477 | $130,938 | $7,539 | $2,984,356 | $2,010,755 | $973,601 |
| December 31, 2023 | 990 | $146,320 | $130,472 | $15,848 | $3,011,070 | $2,045,008 | $966,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $132,077
- Investment income
- $0
- Net rental income
- $6,400
- Other revenue
- $6,400
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,358
- Occupancy
- $6,068
- Depreciation
- $33,998
- Program services (functional)
- $130,938
Balance sheet and other
- Total assets, start of year
- $3,011,070
- Total assets, end of year
- $2,984,356
- Total liabilities, end of year
- $2,010,755
- Net assets, end of year
- $973,601
- Land, buildings and equipment
- $2,982,965
- Net assets without donor restrictions
- $973,601
- Gross receipts
- $138,477
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREA GROVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 | $234,308 | $17,651 |
| MARTIN COHEN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH L WYSE | 1ST VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARY JANE BROCK | 2ND VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES PETERSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SHEA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREA GROVER | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 | $229,656 | $13,295 |
| MARTIN COHEN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH L WYSE | 1ST VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARY JANE BROCK | 2ND VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES PETERSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SHEA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 158 MAIN ST, EAST HAMPTON, NY 11937-2721
- Principal officer (990 for 2024)
- JAMES PETERSON, 158 MAIN STREET, EAST HAMPTON, NY 11937
- Signed the 990
- JAMES PETERSON, TREASURER
- Phone
- (631) 324-0806
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
THE ORGANIZATION IS DEDICATED EXCLUSIVELY TO SUPPORTING THE ARTS, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS OF GUILD HALL OF EAST HAMPTON, INC.
Program accomplishments
- 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.Expenses $130,938 · revenue $138,477
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5416909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $2,984,356
- Income (IRS master file)
- $138,477
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $138,477 | $130,938 | $2,984,356 | XML |
| 990 | December 2023 | $146,320 | $130,472 | $3,011,070 | XML |
| 990 | December 2022 | $143,990 | $122,718 | $3,024,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-5416909).
Questions about 12 DUNEMERE INC
- What is the EIN of 12 DUNEMERE INC?
- The employer identification number (EIN) of 12 DUNEMERE INC is 46-5416909.
- Is 12 DUNEMERE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to 12 DUNEMERE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12 DUNEMERE 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 12 DUNEMERE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 12 DUNEMERE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 12 DUNEMERE INC?
- The 990 for the year ended December 31, 2024 names JAMES PETERSON.
- Who are the officers and directors of 12 DUNEMERE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does 12 DUNEMERE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $138,477, expenses of $130,938 and total assets of $2,984,356 at year end.
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All nonprofits in EAST HAMPTON · New York · Arts, culture and humanities