2024-11-14T11:33:03-06:00 2024-07-31 881478669 CBIZ ADVISORS LLC 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990EZ 2023-08-01 510180679 WATER MILL VILLAGE IMPROVEMENT ASSOC INC WATE 6317264680 PO BOX 351 WATER MILL NY 11976 THOMAS WHITE VICE PRESIDENT 6317264680 2024-11-09 1 1 MARY ANN MENDEL P00551302 6314144000 2024-11-09 2023 2024-10-15 13:58:12Z X X N/A X X 39917 X 28000 17 11900 5354 6546 34563 3333 2150 4518 184 38136 48321 -13758 227311 0 213553 X 211965 200655 7 7 15339 12891 227311 213553 0 0 227311 213553 X TO MAINTAIN, BEAUTIFY AND IMPROVE THE SURROUNDING COMMUNITY OF THE VILLAGE OF WATER MILL, NEW YORK. BEAUTIFICATION OF THE VILLAGE OF WATER MILL, NEW YORK, INCLUDING GREENS, FLOWER AND FLAGPOLE MAINTENANCE. 3333 32244 32244 DAVID HAWKE PRESIDENT 2.00 0 0 0 THOMAS WHITE VICE PRESIDENT 2.00 0 0 0 NANCY HAWKE SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY NANCY HAWKE PO BOX 351 WATER MILL NY 11976 6317264701 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32250 29550 28100 29000 28000 146900 9840 4850 9734 12180 11900 48504 42090 34400 37834 41180 39900 195404 0 0 0 195404 132 74 16 17 17 256 132 74 16 17 17 256 450 450 42222 34924 37850 41197 39917 196110 0.99640 0.99490 0.00130 0.00190 X CAR SHOW 11900 11900 5354 11900 11900 5354 5354 6546 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 4,518. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WATER MILL CEMETERY CORPORATION. GRANTEE ADDRESS: 731 MONTAUK HIGHWAY WATER MILL, NY 11976. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/24/23. AMOUNT GIVEN: 3,333. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,448. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,070. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 10,050. DESCRIPTION: INSURANCE. AMOUNT: 7,887. DESCRIPTION: MAINTENANCE. AMOUNT: 15,615. DESCRIPTION: SUPPLIES. AMOUNT: 1,259. DESCRIPTION: NYS FEES. AMOUNT: 75. DESCRIPTION: WAR MEMORIAL MAINTENCE . AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 16: 38,136. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,339. END OF YEAR AMOUNT: 12,891. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.