2024-05-09T22:51:07-07:00 2023-12-31 990 2023-01-01 111957946 BROOKHAVEN VILLAGE ASSOC INC BROO 6319422046 PO Box167 Brookhaven NY 11719 Janet Quirk Treasurer 6319422046 2024-05-06 Janet Quirk 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Janet Quirk PO Box 167 Brookhaven NY 11719 203701 0 X www.brookhavenvillageassociation.org X 1944 NY Neighborhood Civic Association 12 12 3 15 0 0 0 0 232839 202207 683 1494 0 0 233522 203701 0 0 0 0 31306 33692 0 0 0 172487 129282 203793 162974 29729 40727 153325 194143 0 0 153325 194143 Neighborhood Civic Association 0 0 18400 0 12580 General Fund provide good will donations to approx 20 local organizations that support the historic and open space of the Hamlet. Maintain a website for the community with information and links relevant to the area. Monitor local government land use hearings and inform community via meetings, newsletter and email. 144574 0 191121 Squassux Landing Marina providing dock spaces and boat launching ramp to approx 220 boaters. Located at the mouth of the Carmen's River, part of the Wertheim National Wildlife Refuge, provide access to this natural resource and also the Great South Bay via boat, canoe or kayak. 0 0 0 162974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X Janet Quirk 6319422046 PO Box167 Brookhaven NY 11719 Janet Quirk Treasurer 20 0 X X X 13200 0 0 Ulli Petri Dockmaster 10 0 X 10080 0 0 Andrew Lovito III Dock Manager 10 0 X 7120 0 0 Aileen Kokell Director 5 0 X 0 0 0 Andrew Komosinski Director 5 0 X 0 0 0 Dave Anderson Director 5 0 X 0 0 0 Steve Young Director 5 0 X 0 0 0 Chris Bland Director 5 0 X 0 0 0 Kevin Glynn Director 5 0 X 0 0 0 Karin Wagner Director 5 0 X 0 0 0 Mike Martens Director 5 0 X 0 0 0 Kris Holmberg Director 5 0 X 0 0 0 Chris Ciervo President 5 0 X 0 0 0 Julia Villacara VP 5 0 X 0 0 0 Kristin Murphy Secretary 5 0 X 0 0 0 30400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 General Membership Fund 900099 12555 12555 0 0 Squassux Landing Marina 900099 189652 189652 0 0 0 0 0 0 202207 1494 1494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203701 203701 0 0 30400 30400 3292 3292 11282 11282 3446 3446 1856 1856 5757 5757 11946 11946 Squassux Landing Utilities/Maintenance 55212 55212 0 0 Squassux Landing Security 30944 30944 0 0 Squassux Landing Real Estate Taxes 5902 5902 0 0 Goodwill Donations to local organizations 2937 2937 0 0 162974 162974 0 0 153325 194143 153325 194143 0 0 X 0 0 0 0 153325 194143 153325 194143 153325 194143 40727 0 0 0 91 0 X 0 0 0 Form 990, Part VI, Section B, Line 11b Treasurer completes form based on the year end financial documents generated by Quickbooks Form 990, Part VI, Section C, Line 19 Documents are available at any regularly scheduled monthly board meeting and public can request access at any meeting. Bylaws are available on the website.