2025-08-13T08:01:16-04:00 2024-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2024-01-01 872992798 SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY SHEL 6317490139 PO BOX 589 SHELTER ISLAND HEIGHTS NY 11965 LOIS COHEN PRESIDENT 6317490139 2025-05-09 false GREGORY FERRARIS P00064646 6317250145 2025-05-09 2024 2025-03-06 01:10:19Z X X X N/A X X 85023 X 85015 8 85023 266 42502 42768 42255 -249 42006 X 7751 37453 4553 7751 42006 8000 -249 42006 X PRESERVE, IMPROVE AND MAINTAIN SHELTER ISLAND HEIGHTS OWNED PROPERTIES, PARKS AND RECREATION AREAS, AS WELL AS THE HISTORIC CHARACTER OF THE SHELTER ISALND HEIGHTS FOR THE BENEFIT OF HTE COMMUNITY AND THOSE THAT VISIT THE AREA. PRESERVE, IMPROVE AND MAINTAIN SHELTER ISLAND HEIGHTS OWNED PROPERTIES, PARKS AND RECREATION AREAS, AS WELL AS THE HISTORIC CHARACTER OF THE SHELTER ISALND HEIGHTS FOR THE BENEFIT OF HTE COMMUNITY AND THOSE THAT VISIT THE AREA. 42502 42502 LOIS COHEN PRESIDENT 2.00 0 SAMANTHA GILBERT SECRETARY 2.00 0 TIMOTHY PURTELL TREASURER 2.00 0 false false false false false false false false false TIMOTHY PURTELL PO BOX 589 SHELTER ISLAND HEIGHTS NY 11965 6317490139 false false false false false false false false false false false NONE NONE true X 18000 501 85015 103516 8 8 18000 501 85023 103524 103524 18000 501 85023 103524 X FORM 990-EZ, PAGE 1, ITEM B ORIGINAL TAX FILING WAS FILED ON FORM 990N. FORM 990-EZ, PART I, LINE 8 MISCELANNEOUS 8 TOTAL 8 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 170 TREE REPLACEMENT 34,150 HARDSCAPE 4,400 LANDSCAPING 3,047 EQUIPMENT - OTHER 500 OTHER 10 NON-INVESTMENT DEPRECIATION 225 TOTAL 42,502 FORM 990-EZ, PART II, LINE 24 FURNITURE 0 3,146 LESS ACCUMULATED DEPRECIATION 0 225 BANK RECEIVABLE 0 1,632 TOTAL 0 4,553 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,000 0 FORM 990-EZ, PART III PRESERVE, IMPROVE AND MAINTAIN SHELTER ISLAND HEIGHTS OWNED PROPERTIES, PARKS AND RECREATION AREAS, AS WELL AS THE HISTORIC CHARACTER OF THE SHELTER ISALND HEIGHTS FOR THE BENEFIT OF HTE COMMUNITY AND THOSE THAT VISIT THE AREA. FORM 990-EZ, PART III, LINE 28 PRESERVE, IMPROVE AND MAINTAIN SHELTER ISLAND HEIGHTS OWNED PROPERTIES, PARKS AND RECREATION AREAS, AS WELL AS THE HISTORIC CHARACTER OF THE SHELTER ISALND HEIGHTS FOR THE BENEFIT OF HTE COMMUNITY AND THOSE THAT VISIT THE AREA.