2026-08-20T08:35:56-05:00 2025-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990PF 2025-01-01 116036411 FRANK MELVILLE MEMORIAL FOUNDATION FRAN 6316896146 PO BOX 2967 EAST SETAUKET NY 11733 STEVEN J LA SALA TREASURER 6316896146 2026-08-18 1 STEPHANIE I HANDEL P01630631 6316657040 2025 2025-03-06 01:10:19Z X 2356364 X 90679 27656 27656 27656 237237 84045 237237 42057 23029 268357 23029 8201 6088 0 6088 384689 134730 279182 0 0 0 0 37930 18965 0 18965 11393 9905 1488 0 5 0 0 0 43819 33709 43446 0 31122 22561 23979 259399 840 126267 133128 383668 85980 195180 152093 0 0 383668 85980 195180 152093 1021 48750 84002 63946 36083 36083 191319 207326 207326 34007 36442 36442 68022 60481 60481 636325 784003 784003 225064 231360 231360 16957 29480 29480 1436922 465733 1002311 971189 971189 2237951 2356364 2356364 3003 14197 9700 6400 12703 20597 X 2225248 2335767 2225248 2335767 2237951 2356364 2225248 1021 109498 2335767 0 2335767 PUBLICLY TRADED SECURITIES - WF X1496 73828 65627 8201 8201 PUBLICLY TRADED SECURITIES - WF X1496 154358 139779 14579 14579 PUBLICLY TRADED SECURITIES - WF X8131 40171 39922 249 249 23029 8201 678 0 678 0 678 0 0 400 0 400 20 298 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.FRANKMELVILLEPARK.ORG ORGANIZATION 6316896146 PO BOX 2967 EAST SETAUKET NY 11733 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY W MELVILLE PO BOX 2967 EAST SETAUKET NY 11733 VICE PRESIDENT 0.25 0 0 0 STEVEN J LA SALA PO BOX 2967 EAST SETAUKET NY 11790 TREASURER 0.25 0 0 0 TIMOTHY B GLYNN PO BOX 2967 EAST SETAUKET NY 11733 PRESIDENT 0.25 0 0 0 ROBERT REUTER PO BOX 2967 EAST SETAUKET NY 11733 TRUSTEE 0.25 0 0 0 HAIG SEFERIAN PO BOX 2967 EAST SETAUKET NY 11733 TRUSTEE 0.25 0 0 0 MATTHEW KENYON PO BOX 2967 EAST SETAUKET NY 11733 SECRETARY 0.25 0 0 0 PAUL GHIZ PO BOX 2967 EAST SETAUKET NY 11733 TRUSTEE 0.25 0 0 0 LUCY BETTI NASH PO BOX 2967 EAST SETAUKET NY 11733 TRUSTEE 0.25 0 0 0 MARK GERACI PO BOX 2967 EAST SETAUKET NY 11733 VICE PRESIDENT 0.25 0 0 0 NONE 0 NONE 0 OPERATION OF A PUBLIC PARK AND RELATED MAINTENANCE OF THE PARK AND HISTORICAL STRUCTURES IN EAST SETAUKET, NEW YORK 159236 0 1017154 241223 1396265 2654642 0 0 2654642 39820 2614822 130741 X 152093 0 152093 X 84002 125583 110867 93582 414034 71402 106746 94237 79545 351929 152093 119797 178498 171574 621962 0 0 0 0 0 152093 119797 178498 171574 621962 0 0 0 0 87161 83722 73911 66361 311155 0 0 0 0 0 0 0 X 0 0 PHOTO PASS FEES 6088 14 27656 16 42057 18 23029 0 92742 6088 98830 1A PHOTO PASS FEES FOR PARK PHOTOGRAPHY 0 0 0 0 0 0 0 0 0 0 X X 1 GREGORY MELVILLE PO BOX 207 HADLYME CT 06439 15672 X X 2 SUFFOLK COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT AND PLANNING 100 VETERANS MEMORIAL HWY 2ND FL HAUPPAUGE NY 11788 5000 X 3 TONI NINIVAGI 21 LINDA STREET PORT JEFFERSON STATION NY 11776 10000 X 4 SHELLY COHEN 101 NICOLLS ROAD HEALTH SCIENCES CE STONY BROOK NY 11794 10000 X 5 TIMOTHY GLYNN PO BOX 2006 SETAUKET NY 11733 10684 X 1 60 SHARES OF BROADCOM INC. COMMON STOCK 14922 2025-06-13 BOOKKEEPING AND ACCOUNTING FEES 37930 18965 0 18965 GRIST MILL 1977-06-01 19281 19281 SL 39.000000000000 0 0 0 BRIDGE & WALL 1989-02-28 8475 8475 150DB 15.000000000000 0 0 0 WATER WHEEL RESTORE 2000-07-01 31400 20844 SL 39.000000000000 805 0 0 VARIOUS IMP 2000-07-01 3870 2422 SL 39.000000000000 99 0 0 VARIOUS IMP 2001-07-01 18825 11328 SL 39.000000000000 483 0 0 SECURITY SYSTEM 2002-02-13 4450 2608 SL 39.000000000000 114 0 0 OFFICE FURN 2002-02-13 5851 5851 200DB 7.000000000000 0 0 0 IMPROVMENTS 2002-04-24 685 401 SL 39.000000000000 18 0 0 OFFICE CABINET 2003-09-02 725 725 200DB 7.000000000000 0 0 0 OFFICE FURN 2004-04-01 2110 2110 200DB 7.000000000000 0 0 0 SANCTUARY 1995-06-01 27888 27888 150DB 15.000000000000 0 0 0 OIL TANK 2002-01-16 2300 1355 SL 39.000000000000 59 0 0 WALKWAY 2002-04-18 1800 1045 SL 39.000000000000 46 0 0 ACS 2002-04-10 5970 3475 SL 39.000000000000 153 0 0 SIGNS 2002-04-24 2488 2488 200DB 5.000000000000 0 0 0 ACS 2003-06-25 1180 646 SL 39.000000000000 30 0 0 VARIOUS REPAIRS 2005-07-01 2472 1230 SL 39.000000000000 63 0 0 CARETAKER COTTAGE 1992-06-01 21993 21993 SL 31.500000000000 0 0 0 MISC IMPROVEMENTS 1999-07-07 11000 7179 SL 39.000000000000 282 0 0 SUB PUMP 2003-01-15 1800 1010 SL 39.000000000000 46 0 0 ROOF 2002-07-02 660 660 200DB 7.000000000000 0 0 0 DAM & BRIDGE 1964-10-01 52325 52325 SL 39.000000000000 0 0 0 BULKHEAD 1989-02-28 3746 3746 150DB 15.000000000000 0 0 0 REMORTER BRIDGE 2001-09-01 2800 2800 150DB 15.000000000000 0 0 0 FENCE 1969-01-01 1484 1484 SL 39.000000000000 0 0 0 BENCH 1990-07-31 1608 1608 SL 15.000000000000 0 0 0 SIGN 2000-07-01 2700 2700 200DB 7.000000000000 0 0 0 DRIVEWAY BLACKTOP 2000-12-18 585 556 200DB 7.000000000000 0 0 0 SIGN & BENCH 2001-04-01 2131 2131 200DB 7.000000000000 0 0 0 BENCHES 2002-07-01 2388 2388 200DB 7.000000000000 0 0 0 SIGNS 2002-07-01 1423 1423 200DB 7.000000000000 0 0 0 GATES 2003-06-01 2825 2825 200DB 7.000000000000 0 0 0 BOILER & BLINDS 1989-09-03 3736 3736 150DB 15.000000000000 0 0 0 REAR DECK 1992-08-01 1800 1800 150DB 15.000000000000 0 0 0 MISC IMPROVEMENTS 1999-09-01 5450 3484 SL 39.000000000000 140 0 0 VARIOUS IMP 2000-12-19 2930 1803 SL 39.000000000000 75 0 0 VARIOUS REPAIRS 2001-09-01 1350 1350 150DB 15.000000000000 0 0 0 LIGHTING 2002-12-18 977 977 150DB 15.000000000000 0 0 0 ENCLOSURE 2003-09-02 1000 550 SL 39.000000000000 26 0 0 VARIOUS IMP 2004-07-01 20654 10838 SL 39.000000000000 530 0 0 RESTORATION 2005-07-01 61132 29457 SL 39.000000000000 1567 0 0 OIL TANKS 2005-07-01 12233 5896 SL 39.000000000000 314 0 0 LIGHT & GATE EQUIPMENT 1941-10-01 8405 8405 SL 39.000000000000 0 0 0 WELL 1995-12-15 3435 3435 150DB 15.000000000000 0 0 0 WELL PUMP 1999-06-30 1389 1389 200DB 7.000000000000 0 0 0 LC CLARKE 2002-01-01 6500 6500 200DB 5.000000000000 0 0 0 AUGUST 2008 ROOF 2012-01-01 26031 12269 SL 27.500000000000 947 0 0 POST OFFICE 2006-06-01 41956 41956 SL 39.000000000000 0 0 0 BATES BARN 2004-09-01 5128 4865 SL 39.000000000000 131 0 0 WELL PUMP 2020-12-09 5485 4108 200DB 7.000000000000 551 0 0 WELL PUMP 2020-02-06 3670 2954 200DB 7.000000000000 286 0 0 THE JERGERSON HOUSE 2021-10-28 701362 57699 SL 39.000000000000 17984 17984 17984 HEATING SYSTEM 2022-07-20 19800 6837 SL 7.000000000000 2829 2829 2829 JOHN DEERE LAWN TRACTOR 2022-02-25 2648 1071 SL 7.000000000000 378 0 0 SEPTIC TANK 2022-01-01 33120 4968 SL 20.000000000000 1656 1656 1656 ADDITIONAL SEPTIC TANK 2022-01-01 1830 276 SL 20.000000000000 92 92 92 LAND 1964-01-01 160353 L 0 0 0 AC UNIT 2023-12-29 7450 191 SL 39.000000000000 191 0 191 JOHN SAVASTANO WINDOWS 2023-06-07 3150 128 SL 39.000000000000 81 0 81 BATES HOUSE WATER HOOKUP PROJECT 2024-06-03 44710 669 SL 39.000000000000 1146 0 1146 CORPORATE BONDS 231360 231360 CORPORATE STOCKS AND ETFS 784003 784003 60481 60481 0 0 MUTUAL FUNDS FMV 29480 29480 GRIST MILL 19281 19281 0 BRIDGE & WALL 8475 8475 0 WATER WHEEL RESTORE 31400 21649 9751 VARIOUS IMP 3870 2521 1349 VARIOUS IMP 18825 11811 7014 SECURITY SYSTEM 4450 2722 1728 OFFICE FURN 5851 5851 0 IMPROVMENTS 685 419 266 OFFICE CABINET 725 725 0 OFFICE FURN 2110 2110 0 SANCTUARY 27888 27888 0 OIL TANK 2300 1414 886 WALKWAY 1800 1091 709 ACS 5970 3628 2342 SIGNS 2488 2488 0 ACS 1180 676 504 VARIOUS REPAIRS 2472 1293 1179 CARETAKER COTTAGE 21993 21993 0 MISC IMPROVEMENTS 11000 7461 3539 SUB PUMP 1800 1056 744 ROOF 660 660 0 DAM & BRIDGE 52325 52325 0 BULKHEAD 3746 3746 0 REMORTER BRIDGE 2800 2800 0 FENCE 1484 1484 0 BENCH 1608 1608 0 SIGN 2700 2700 0 DRIVEWAY BLACKTOP 585 556 29 SIGN & BENCH 2131 2131 0 BENCHES 2388 2388 0 SIGNS 1423 1423 0 GATES 2825 2825 0 BOILER & BLINDS 3736 3736 0 REAR DECK 1800 1800 0 MISC IMPROVEMENTS 5450 3624 1826 VARIOUS IMP 2930 1878 1052 VARIOUS REPAIRS 1350 1350 0 LIGHTING 977 977 0 ENCLOSURE 1000 576 424 VARIOUS IMP 20654 11368 9286 RESTORATION 61132 31024 30108 OIL TANKS 12233 6210 6023 LIGHT & GATE EQUIPMENT 8405 8405 0 WELL 3435 3435 0 WELL PUMP 1389 1389 0 LC CLARKE 6500 6500 0 AUGUST 2008 ROOF 26031 13216 12815 POST OFFICE 41956 41956 0 BATES BARN 5128 4996 132 WELL PUMP 5485 4659 826 WELL PUMP 3670 3240 430 THE JERGERSON HOUSE 701362 75683 625679 HEATING SYSTEM 19800 9666 10134 JOHN DEERE LAWN TRACTOR 2648 1449 1199 SEPTIC TANK 33120 6624 26496 ADDITIONAL SEPTIC TANK 1830 368 1462 LAND 160353 0 160353 AC UNIT 7450 382 7068 JOHN SAVASTANO WINDOWS 3150 209 2941 BATES HOUSE WATER HOOKUP PROJECT 44710 1815 42895 ADVERTISING 25788 0 0 25788 BANK AND COLLECTION FEES 1645 0 0 1645 COMMISSIONS 33010 0 33010 0 FILING FEES 275 0 0 275 FUNDRAISING EXPENSE 10259 0 0 10259 INSURANCE 41207 0 0 41207 OFFICE EXPENSES 4552 0 0 4552 OFFICE SUPERVISION 19989 0 0 19989 PARK CONCERTS 11471 0 0 11471 PENALTIES 4 0 0 0 REPAIR & MAINTENANCE 82910 840 66846 16064 SECURITY 11926 0 11926 0 TELEPHONE AND INTERNET 3274 0 2820 454 UTILITIES 13089 0 11665 1424 PHOTO PASS FEES 6088 6088 UNREALIZED GAIN ON INVESTMENTS 109498 SECURITY DEPOSITS 9700 6400 INVESTMENT MANAGEMENT FEES 9905 9905 0 0 REAL ESTATE BROKERAGE FEES 1488 0 1488 0 REAL ESTATE TAXES 43446 33336 43446 0 NET INVESTMENT TAX 373 373 0 0