2025-11-17T08:41:58-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 68 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 117472354 990 2024-01-01 112248730 WATER MILL COMMUNITY CLUB INC WATE 6312838404 PO BOX 182 WATER MILL NY 11976 TERRI KIERNAN TREASURER 6312838404 2025-11-13 1 1 MARY ANN MENDEL P00551302 6314144000 2025-11-13 2024 2025-03-06 01:10:19Z TERRI KIERNAN PO BOX 182 WATER MILL NY 11976 216224 0 X N/A X 1952 NY THE GOALS OF THE ORGANIZATION ARE TO FOSTER COMMUNITY SPIRIT AND WORK FOR THE CONSTANT BETTERMENT OF THE COMMUNITY. 11 9 0 30 0 0 100400 140427 25384 28415 7166 14590 59182 24327 192132 207759 6333 3333 0 0 0 0 0 0 0 178066 158999 184399 162332 7733 45427 763849 809276 0 0 763849 809276 THE ORGANIZATION'S PRIMARY MISSION IS TO FOSTER COMMUNITY SPIRIT AND TO WORK FOR THE CONSTANT BETTERMENT OF THE COMMUNITY. 0 0 147102 3333 33297 MAINTENANCE OF THE RECREATIONAL FACILITIES THAT ARE PROVIDED FOR THE YOUTH OF THE COMMUNITY. 147102 0 1 0 1 0 0 0 0 0 1 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 7 0 1 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X TERRI KIERNAN 6312838404 300 HAMPTON ROAD SOUTHAMPTON NY 11968 X CINDY CORWITH PRESIDENT 2.00 X X 0 0 0 EILEEN NOONAN VICE-PRESIDENT 2.00 X X 0 0 0 PAT SLIWIENSKI VICE-PRESIDENT OF MEMBERSH 2.00 X X 0 0 0 JAMIE WILSON RECORDING SECRETARY 2.00 X X 0 0 0 KAREN RAYNOR CORRESPONDING SECRETARY 2.00 X X 0 0 0 JILL RAYNOR RENTAL SECRETARY 2.00 X X 0 0 0 THERESA KIERNAN TREASURER 2.00 X X 0 0 0 ADAM HALSEY TRUSTEE 2.00 X 0 0 0 DANIEL MCKEEVER TRUSTEE 2.00 X 0 0 0 TOM WHITE TRUSTEE 2.00 X 0 0 0 EVANS EDSON TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 102500 37927 140427 MEMBERSHIP DUES 900099 28415 28415 28415 14590 14590 19446 0 19446 19446 19446 8464 8465 -1 -1 TENNIS HOUSE SALES 459900 4882 4882 4882 207759 33297 0 34035 3333 3333 6006 6006 3569 3569 5655 5655 12502 12502 REPAIRS AND MAINTENANCE 50842 50842 GROUNDS MAINTENANCE 48878 48878 INSURANCE 28851 28851 STATIONERY & PRINTING 2696 2696 162332 147102 15230 0 10394 11881 439478 453914 809135 468966 310819 340169 3158 3312 763849 809276 0 0 X 763849 809276 763849 809276 763849 809276 45427 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 28415 15398 15398 29024 29024 0 475547 166143 309404 55716 55193 523 233450 218606 14844 340169 FORM 990, PART VI, SECTION A, LINE 2 TOM WHITE AND JAMIE WILSON ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 EACH YEAR BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.