2024-11-13T12:57:39-08:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 111841901 THE LADIES VILLAGE IMPROVEMENT SOCIETY OF EAST HAMPTON LADI 6313241220 95 MAIN STREET EAST HAMPTON NY 11937 JENNIFER TARBET President 2024-11-13 true true Albert Coster CPA P00296210 5163262582 2023 2024-10-15 13:58:12Z 95 MAIN STREET EAST HAMPTON NY 11937 2349603 false X WWW.LVIS.ORG X 1895 NY THE ORGANIZATION'S PURPOSES ARE THE MAINTENANCE AND PRESERVATION OF HISTORICAL LANDMARKS, PONDS, PARKS, GREENS, AND TREES IN THE VILLAGE OF EAST HAMPTON AND VICINITY, AS WELL AS THE EDUCATIONAL IMPROVEMENT AND GENERAL WELFARE OF THE VILLAGE OF EAST HAMPTON AND VICINITY. 11 11 20 350 0 539765 453157 347 72643 209257 965909 967288 1578317 1630049 147976 166668 0 488531 597288 0 480813 836359 799854 1472866 1563810 105451 66239 7815670 8492946 72050 68640 7743620 8424306 THE ORGANIZATION'S PURPOSES ARE THE MAINTENANCE AND PRESERVATION OF HISTORICAL LANDMARKS, PONDS, PARKS, GREENS, AND TREES IN THE VILLAGE OF EAST HAMPTON AND VICINITY, AS WELL AS THE EDUCATIONAL IMPROVEMENT AND GENERAL WELFARE OF THE VILLAGE OF EAST HAMPTON AND VICINITY. false false 270189 VILLAGE IMPROVEMENTS - THE MAINTENANCE & PRESERVATION OF PONDS, PARKS, TREES, ETC. 216016 MAINTENANCE & PRESERVATION OF HISTORICAL GARDINER BROWN PROPERTY. 167865 SCHOLARSHIPS - ANNUAL SCHOLARSHIPS FOR HIGH SCHOOL SENIORS FOR EDUCATIONAL IMPROVEMENT, ANNUAL SCHOLARSHIPS AWARDED TO A WOMEN RETURNING TO HIGHER EDUCATION. 654070 true true false false false false false true false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 20 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false NY X X LVIS 6313241220 95 MAIN STREET EAST HAMPTON NY 11937 X RUSSELL KRATOVILLE EXECUTIVE DIRECTOR 0.00 40.00 0 90814 0 COLLEEN RANDO Director 2.00 0.00 X 0 0 0 JOYCE TUTTLE 1st Vice Pres. 10.00 0.00 X X 0 0 0 VICKIE LUNDIN 2nd Vice Pres. 10.00 0.00 X X 0 0 0 HARRIET EDWARDS Secretary 10.00 0.00 X X 0 0 0 JENNIFER TARBET President 20.00 0.00 X X 0 0 0 LAURA SCHILLING Treasurer 10.00 0.00 X X 0 0 0 AIMEE DALLOB Director 2.00 0.00 X 0 0 0 OLIVIA BROOKS Director 2.00 0.00 X 0 0 0 KATHIE LISI Director 2.00 0.00 X 0 0 0 BETTY PASTEUR Director 2.00 0.00 X 0 0 0 PRISCILLA TURNER Director 2.00 0.00 X 0 0 0 90814 0 false false false 0 11020 203724 238413 195999 453157 OTHER PROGRAM INCOME 347 347 347 157512 157512 0 0 0 705606 653861 51745 51745 51745 96890 203724 65693 31197 0 936091 936091 936091 0 1630049 988183 157512 0 166668 166668 0 0 90814 63570 27244 0 403490 42048 80450 280992 13916 692 8145 5079 42148 1010 10779 30359 46920 4007 13867 29046 0 4515 4515 41213 41213 0 0 44729 44729 21336 21336 0 31329 340 19483 11506 2142 1442 700 0 186001 151066 11130 23805 0 0 0 0 0 46379 46379 57378 23956 29919 3503 VILLAGE MAINT & IMPROVEMENT 261119 261119 PRINTING AND POSTAGE 31475 3147 28328 BANK & CREDIT CARD FEES 26281 31 1937 24313 COMPUTER & INTERNET FEES 12751 11327 1424 33206 3133 15559 14514 1563810 654070 428927 480813 298485 227436 497785 533728 0 39668 26792 0 0 0 0 42979 52877 2746153 1836007 936626 910146 5903484 6645324 0 0 0 96643 96643 7815670 8492946 72000 65800 50 2840 72050 68640 X 5322287 5714588 2421333 2709718 7743620 8424306 7815670 8492946 66239 614447 X false true X true false X 555772 316628 468210 539765 453157 2333532 790083 572926 889954 953960 936091 4143014 0 0 0 1345855 889554 1358164 1493725 1389248 6476546 0 0 6476546 128924 109732 120238 130855 157512 647261 0 128924 109732 120238 130855 157512 647261 0 0 1474779 999286 1478402 1624580 1546760 7123807 0.90910 0.91510 0.09090 0.08490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96643 X false 4864936 584807 5449743 5597119 -732183 4864936 5057878 539241 5597119 4602452 455426 5057878 3933726 668726 4602452 0.50280 0.49720 false false false 180000 180000 2278611 1592451 686160 65215 56066 9149 222327 187490 34837 910146 2199767 614447 614447 1585320 44729 44729 1630049 1519081 1519081 44729 44729 1563810 X X false FAIR 267814 195999 71815 31632 LANDMARK LUNCH 32800 7725 25075 34061 300614 203724 96890 65693 65693 31197 true 0 0 SCHOLARSHIPS 44 166668 11879 FMV X TICKETS/EVENTS 40 19402 FMV X GIFT CARDS/ CER 73 15173 FMV X OTHER 53 11827 FMV X TRAVEL/RESORT 21 30066 FMV X GOLF/TENNIS 44 106062 FMV X HORTICULTURAL 2 1590 FMV false false false Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ARE VOTED BY THE MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 7b THE BOARD OF DIRECTORS SHALL MANAGE, CONTROL, AND BE RESPONSIBLE FOR ALL PROPERTY, CONTRACTS, LEASE, AFFAIRS, AND EFFECTS OF LVIS. Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE (PRESIDENT, TREASURER, 3RD BOARD MEMBER, AND GENERAL MANAGER) REVIEW THE 990 FOR ANY ERRORS OR MISREPORTING. Form 990, Part VI, Section B, Line 12c THE WRITTEN POLICY IS GIVEN TO EACH BOARD MEMBER AT THEIR INITIAL ELECTION, AS WELL AS ANNUALLY TO EACH OFFICER, KEY EMPLOYEE AND COMMITTEE CHAIR WITH A LARGE BUDGET. AT THAT TIME THEY ARE REQUIRED TO DISCLOSE IN WRITING WETHER OR NOT THEY HAVE ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUILDSTAR.COM OR UPON REQUEST.