2025-12-02T07:44:42-05:00 2025-02-28 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990 2024-03-01 111169424 PARK & RECREATION ASSOCIATION OF SAG HARBOR INC PARK 6317254522 PO BOX 1653 SAG HARBOR NY 11963 GREGG SCHIAVONI PRESIDENT 6317253051 2025-11-20 true true JAMES CARROLL P02449420 6317250145 2025-11-22 2024 2025-03-06 01:10:19Z GREGG SCHIAVONI 23 SUNSET ROAD SAG HARBOR NY 11963 489865 false X MASHASHIMUETPARK.ORG X NY TO OPERATE AND MAINTAIN PARKS, PLAYGROUNDS, AND RECREATION BUILDINGS. AND PROVIDE OPPORTUNITIES FOR WHOLESOME RECREATION. 13 13 2 0 23216 41841 358895 364608 4807 7197 75579 63590 462497 477236 1500 1500 0 216914 232138 0 6277 188141 271591 406555 505229 55942 -27993 1617928 1581614 8896 575 1609032 1581039 X TO OPERATE AND MAINTAIN PARKS, PLAYGROUNDS, AND RECREATION BUILDINGS. AND PROVIDE OPPORTUNITIES FOR WHOLESOME RECREATION. false false 481624 1500 364608 PARK SERVICES PROVIDED TO SCHOOL DISTRICT, TOWNS, AND OTHER LOCAL YOUTH ORGANIZATIONS. SERVICES INCLUDE MAINTENANCE AND REPLACEMENT OF ATHLETIC PLAYING FIELDS,PICNIC AREAS, ROADS, WALKS AND PARKING AREAS. SEE 1ST ACHIEVEMENT 481624 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 true false false false false false false false false false false true 2 0 2 true false 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 CFO LITE 6317088168 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 BRIAN DESESA DIRECTOR 2.00 X 0 0 0 DANIEL GLASS LIBRARY BD L 2.00 X 0 0 0 LINLEY PENNEBAKER HAGEN VICE PRESIDE 5.00 X X 0 0 0 SANDRA KRUEL SH SCHOOL LI 2.00 X 0 0 0 JUDITH LATTANZIO DIRECTOR 2.00 X 0 0 0 DANIEL MITCHELL DIRECTOR 2.00 X 0 0 0 ROBERT PLUMB SH VILLAGE L 2.00 X 0 0 0 JANINE RAYANO SECRETARY 5.00 X X 0 0 0 GREGG SCHIAVONI PRESIDENT 5.00 X X 0 0 0 MICHELLE YARDLEY TREASURER 5.00 X X 0 0 0 MICHELLE COTTRELL DIRECTOR 2.00 X 0 0 0 false false false 41841 41841 PROGRAM SERVICE REVENUE 237529 237529 SUMMER TENNIS PROGRAM 115000 115000 FIELD RENTAL 12079 12079 364608 7197 7197 24000 12629 11371 11371 11371 51213 51213 OTHER REVENUE 1006 1006 1006 477236 384182 1500 1500 139900 139900 80806 80806 11432 11432 9000 9000 1517 1517 7912 2005 5907 16621 16621 1661 1661 74585 74585 56169 55576 593 PLAYGROUND MAINTENANCE 29169 29169 TREE MAINTENANCE 19550 19550 FIELD MAINTENANCE 17030 17030 TRUCK EXPENSE 10709 10709 27668 24746 2552 370 505229 481624 17328 6277 338851 219351 206976 214173 2107075 958985 1072101 1148090 1617928 1581614 8896 575 8896 575 X 1609032 1581039 1609032 1581039 1617928 1581614 -27993 X false false X 66747 136286 105176 23216 41841 373266 372205 338194 376250 439281 448024 1973954 438952 474480 481426 462497 489865 2347220 2347220 299 77 35 4807 7197 12415 299 77 35 4807 7197 12415 439251 474557 481461 467304 497062 2359635 0.99470 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236486 236486 813510 325575 487935 169957 134127 35830 887122 499283 387839 1148090 5K RUN 50378 50378 50378 50378 50378 CFO LITE - JENNIFER HALL SEE PART V 9000 BOOKKEEPING SERVICES false SCHEDULE L, PART V BOOKKEEPER IS THE DAUGHTER OF A BOARD MEMBER. 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 ENFORCEMENT OF CONFLICT OF INTEREST POLICY IS MADE ON A CASE BY CASE BASIS. SEE SCHEDULE L FOR BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. 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.