2024-01-15T17:18:27-05:00 2023-02-28 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990 2022-03-01 111169424 PARK & RECREATION ASSOCIATION OF SAG HARBOR INC PARK 6317254522 PO BOX 1653 SAG HARBOR NY 11963 JANINE RAYANO DIRECTOR 6317253051 2023-12-21 true JANINE RAYANO XXX-XX-XXXX true GREGORY FERRARIS P00064646 6317250145 2023-12-21 2022 2023-04-26 12:10:37Z JANINE RAYANO 35 EAST WOODS PATH PO BOX 423 SAGAPONACK NY 11962 481426 false X MASHASHIMUETPARK.ORG X NY PHYSICAL AND MENTAL DEVELOPMENT OF CHILDREN 13 13 3 24000 15146 136286 105176 306840 345647 77 35 31277 30568 474480 481426 0 0 187040 192880 0 8326 168281 188140 355321 381020 119159 100406 1505709 1556838 54779 3748 1450930 1553090 X PHYSICAL AND MENTAL DEVELOPMENT OF CHILDREN false false 354680 345647 PARK SERVICES PROVIDED TO SCHOOL DISTRICT, TOWNS, FIRE DEPARTMENTS AND OTHER LOCAL YOUTH ORGANIZATIONS. SERVICES INCLUDE MAINTENANCE AND REPLACEMENT OF ATHLETIC PLAYING FIELDS,PICNIC AREAS, ROADS, WALKS AND PARKING AREAS. 7854 SEE 1ST ACHIEVEMENT 7854 362534 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true true true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X MICHELLE COTTRELL 6317254522 PO BOX 1653 SAG HARBOR NY 11963 X NANCY BENVENT DIRECTOR 2.00 X 0 0 0 MARY CHURCHILL DIRECTOR 2.00 X 0 0 0 MICHELLE COTTRELL TREASURER 5.00 X 0 0 0 DIANE DEGER LIBRARY BD L 2.00 X 0 0 0 BRIAN DESESA SH SCHOOL LI 2.00 X 0 0 0 LINLEY PENNEBAKER HAGEN DIRECTOR 2.00 X 0 0 0 EDWARD HAYE SH VILLAGE L 2.00 X 0 0 0 JUDITH LATTANZIO DIRECTOR 2.00 X X 0 0 0 DANIEL MITCHELL DIRECTOR 2.00 X 0 0 0 JANINE RAYANO DIRECTOR 2.00 X X 0 0 0 GREGG SCHIAVONI VICE PRESIDE 5.00 X X 0 0 0 MICHELE YARDLEY SECRETARY 5.00 X X 0 0 0 RACHEL DEE PRESIDENT 5.00 X 0 0 0 false false false 105176 105176 PROGRAM SERVICE REVENUE 219897 219897 SUMMER TENNIS PROGRAM 101750 101750 HOUSE RENTAL 531110 24000 24000 345647 35 35 30568 30568 481426 321682 24000 122545 122545 59903 59903 10432 10432 2500 2500 8326 8326 14942 14942 1570 1570 1141 1141 72395 72395 12458 11603 855 EMPLOYEE EXPENSES 17569 17569 FIELD MAINTENANCE 14725 14725 EQUIPMENT MAINTENANCE 11236 11236 TRUCK EXPENSE 10778 10778 20500 15265 5235 381020 362534 10160 8326 301707 324745 339569 255963 1780877 804747 864433 976130 1505709 1556838 3702 3748 51077 54779 3748 X 1450930 1553090 1450930 1553090 1505709 1556838 100406 1754 X false false X 51162 83557 66747 136286 105176 442928 207712 190497 238106 188340 219897 1044552 258874 274054 304853 324626 325073 1487480 71788 1415692 998 595 299 77 35 2004 13268 24770 18596 18039 16146 90819 1580303 1835506 0.89580 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236486 236486 1544391 804747 739644 976130 5K RUN 30568 30568 30568 30568 30568 FORM 990, PAGE 2, PART III, LINE 4D SEE 1ST ACHIEVEMENT FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED WITH OFFICERS AND SUBSEQUENT APPROVAL BY BOARD. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSION WITH BOARD AT APRIL MEETING TO REVIEW ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY OFFICERS OF ORGANIZATION AND SUBSEQUENTLY APPROVED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW BY OFFICERS OF ORGANIZATION AND SUBSEQUENT APPROVAL BY BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC ON REQUEST.