2024-05-10T11:39:42-04:00 2023-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2023-01-01 204993032 TAYLOR'S ISLAND FOUNDATION TAYL 6317491603 PO BOX 524 SHELTER ISLAND HTS NY 11965 MARYANN KOCH TREASURER 6317490597 2024-04-30 true MARYANN KOCH XXX-XX-XXXX true GREGORY FERRARIS P00064646 6317250145 2024-04-30 2023 2023-04-26 12:10:37Z X X TAYLORSISLAND.ORG X X 28837 X 21702 245 6890 4025 2865 24812 750 1 12208 12959 11853 314765 326618 X 164326 190321 150439 136297 314765 326618 314765 326618 X TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION. BUILDING IMPROVEMENT - RENOVATIONS 12209 BUILDING IMPROVEMENTS - DEPRECIATION BUILDING IMPROVEMENTS - PROGRAM SUPPORT 12209 P A T HUNT PRESIDENT 5.00 0 MARYANN KOCH TREASURER 5.00 0 HARRIET REILLY O'HALLORAN VICE PRESIDE 5.00 0 JAMES MITCHELL ASST TREASUR 5.00 0 CHARITY ROBEY SECRETARY 5.00 0 GREG RAYMOND TRUSTEE 5.00 0 false false false false false false false false false NY MARYANN KOCH PO BOX 3038 SHELTER ISLAND NY 11964 6317490597 false false false false false false false false false false false NONE NONE true X 13028 15839 14994 19060 21702 84623 143 195 188 207 245 978 8362 8855 8006 6890 32113 21533 16034 24037 27273 28837 117714 117714 23 195 188 406 23 195 188 406 21556 16229 24225 27273 28837 118120 0.99660 0.98000 0.00000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 745 INSURANCE 1,643 BOAT DOCKAGE 1,000 SUPPLIES 2,037 NYS FILING FEE 100 PERMIT 41 NON-INVESTMENT DEPRECIATION 6,642 TOTAL 12,208 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 228,399 220,899 LESS ACCUMULATED DEPRECIATION 77,960 84,602 TOTAL 150,439 136,297 FORM 990-EZ, PART III TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION. FORM 990-EZ, PART III, LINE 31 BUILDING IMPROVEMENTS - PROGRAM SUPPORT