2026-08-17T16:57:08-05:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2024-01-01 861647727 AMENIA WASSAIC COMMUNITY ORGANIZATION AMEN 8453738020 4974 ROUTE 22 AMENIA NY 12501 ERIN BAILEY PRESIDENT 8453738020 2026-08-13 1 0 JOHN J CINA P00044240 8454737774 2026-08-13 2024 2025-03-06 01:10:19Z X ERIN BAILEY 35 WEST LAKE AMENIA RD AMENIA NY 12501 818645 0 X WWW.AMENIAWASSAIC.ORG/ X 2020 NY PROVIDES SUPPORT AND RESOURCES TO NONPROFIT COMMUNITY ORGANIZATIONS SERVING THE AMENIIA-WASSAIC AREA, PROMOTING COMMUNITY SERVICES, ARTS AND EDUCATION, HEALTH, AND CONSERVATION EFFORTS. 4 4 14 7 0 0 53891 551427 10250 9050 0 0 -71645 94961 -7504 655438 70852 128833 0 0 179437 180391 0 0 72221 45490 56074 295779 365298 -303283 290140 111126 115390 521905 117965 -410779 -2575 X PROVIDES SUPPORT AND RESOURCES TO NONPROFIT COMMUNITY ORGANIZATIONS SERVING THE AMENIA-WASSAIC AREA, PROMOTING COMMUNITY SERVICES, ARTS AND EDUCATION, HEALTH, AND CONSERVATION EFFORTS. 0 0 50127 9050 SUMMER REC PROGRAM 20300 0 0 4TH OF JULY FIREWORKS 174700 128833 487 174700 128833 487 245127 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 14 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ANA BOUCHARD 8455934288 4974 ROUTE 22 AMENIA NY 12501 PEDRO D TORRES JR SECRETARY/TREASURER 2.50 X 0 0 0 JUAN TORRES PRESIDENT 2.50 X X 0 0 0 STEVE ADELSON BOARD MEMBER 2.50 X 0 0 0 JAMIE VITIELLO VICE PRESIDENT 2.50 X 0 0 0 JOHN STEFANOPOULOS BOARD MEMBER 2.50 X 0 0 0 DANIELLE MOLLICA EXECUTIVE DIRECTOR 25.00 25.00 X 118510 0 0 118510 0 0 1 0 0 0 0 X 551427 551427 SUMMER REC PROGRAM 721214 9050 9050 9050 257681 163207 94474 94474 OTHER REVENUE 900099 487 487 487 655438 9537 0 94474 128833 128833 118510 29628 29627 59255 37303 37303 10996 2749 2749 5498 13582 5834 2583 5165 211 211 4875 4875 1078 1078 2977 1326 1651 9211 4605 2303 2303 FIREWORKS 20300 20300 SUMMER REC PROGRAM EXPE 12824 12824 BANK & OTHER FEES 4598 1725 2873 365298 245127 47950 72221 X 110827 115390 299 0 111126 115390 5602 94960 516303 23005 521905 117965 X 0 0 0 0 -410779 -2575 -410779 -2575 111126 115390 X 290140 118064 0 X 0 0 0 X 286500 30922 53891 551427 922740 298858 565022 119518 267218 1250616 585358 595944 173409 818645 2173356 0 0 0 2173356 585358 595944 173409 818645 2173356 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SILO RIDGE COMMUNITY FOUNDATION 23005 23005 SILO CHAMPIONS AFFAIR 196464 196464 77735 GOLF TOURNAMENT 58267 58267 15749 1 2950 2950 69723 257681 257681 163207 163207 94474 0 TOWN OF AMENIA 60000 0 AMENIA GREEN PROJECT AMENIA FIRE COMPANY- AMUBULANCE CORP 50000 0 LUCAS FORM 990 PART I, LINE 8 CONTRIBUTIONS ON THE AMENDED RETURN SHOW A NET INCREASE OF $341,876 TO $551,427 DUE TO A RECLASS OF A $325,010 LOAN FROM SILO RIDGE VENTURES LLC TO INCOME AS WELL AS THE RECLASS OF $55,102 OF ADDITIONAL AMENIA GREEN PROJECT CONTRIBUTIONS LESS THE RECLASS OF $38,236 OF CONTRIBUTION INCOME TO SILO CHAMPIONS AFFAIR FUNDRAISING INCOME FORM 990 PART I, LINE 11 OTHER REVENUE ON THE AMENDED RETURN SHOWS A $44,701 INCREASE TO $94,961 REFLECTING A $44,701 INCREASE TO THE NET FUNDRAISING EVENT INCOME DUE TO A $38,236 RECLASS OF FUNDRAISING INCOME FROM CONTRIBUTION INCOME AS WELL AS A $6,465 DECREASE TO THE FUNDRAISING EVENT DIRECT EXPENSES. FORM 990 PART I, LINES 12, 17, 18 AND 19 TOTAL REVENUE ON THE AMENDED SHOWS INCREASE OF $331,475 TO $655,438 138 FOR REVENUE LESS EXPENSES DUE TO THE PREVIOUSLY DESCRIBED CHANGES. LINE 17 SHOWS A $2 DECREASE DUE TO A ROUNDING ADJUSTMENT AND REGROUPING OF THE FUNCTIONAL EXPENSES WITH LINE 18 SHOWING THAT SAME DECREASE. THIS RESULTS IN A NET INCREASE OF $331,477 TO THE REVENUE LESS EXPENSES AS SHOWN ON LINE 19 DUE TO THE PREVIOUSLY DESCRIBED CHANGES. FORM 990 PART I, LINE 21 TOTAL LIABILITIES ON THE AMENDED RETURN SHOW A $481,024 DECREASE DUE TO RECLASS OF $443,074 OF LOANS IN THE CURRENT AND PRIOR PERIOD AS WELL AS A $37,950 ACCOUNTS PAYABLE DECREASE. FORM 990 PART I, LINE 22 NET ASSETS OR FUND BALANCES ON AMENDED RETURN SHOW A $481,024 INCREASE TO ($2,575) DUE TO PREVIOUSLY DESCRIBED CHANGES. FORM 990 PART I, LINE 9 PROGRAM SERVICE REVENUE SHOWS A DECREASE OF $55,102 DUE TO THE RECLASS OF $55,102 OF AMENIA GREEN INCOME TO CONTRIBUTIONS INCOME FORM 990, PART 111, LINE 4 LINE 4C FROM ORIGINAL RETURN BECAME LINE 4B WITH THE AMENIA GREEN PROJECT BEING RECLASSED TO CONTRIBUTION. LINE 4D ON AMENDED RETURN NOW REFLECTS AMENDED PROGRAM SERVICE EXPENSES AND PROGRAM REVENUE AS REPORTED IN PART VIII AND PART IX. FORM 990, PART VI, SECTION A, LINE 2 PEDRO D. TORRES, JR. AND JUAN TORRES ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND ANY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VIII, LINES 1D, 1F AND 1H RELATED ORGANIZATIONS CONTRIBUTIONS, OTHER CONTRIBUTIONS AND TOTAL CONTRIBUTIONS ON THE AMENDED RETURN SHOW A $40,736 RECLASS OF THE RELATED ORGANIZATIONS CONTRIBUTIONS WHILE OTHER CONTRIBUTIONS SHOWS A $382,612 INCREASE WITH TOTAL CONTRIBUTIONS SHOWING A $341,876 INCREASE DUE TO THE PREVIOUSLY DESCRIBED CHANGES. FORM 990 PART VIII, LINES 8A, 8B AND 8C FUNDRAISING EVENTS INCOME ON THE AMENDED RETURN SHOWS A $38,236 INCREASE TO $257,681 AS WELL AS A $6,465 DECREASE TO THE FUNDRAISING EVENTS DIRECT EXPENSES TO $163,207 RESULTING IN A $45,188 INCREASE TO THE NET INCOME FROM FUNDRAISING DUE TO PREVIOUSLY DESCRIBED CHANGES. FORM 990 PART VIII, LINE 12 COL A AND COL D TOTAL REVENUE ON THE AMENDED RETURN INCREASED $341,385 TO $655,348, RELATED OR EXEMPT FUNCTION REVENUE DECREASED $55,102 TO $9,537 AND THE REVENUE EXCLUDED FROM TAX INCREASED $44,701 TO $94,474 DUE TO THE PREVIOUSLY DESCRIBED CHANGES. FORM 990, PART VIII, LINE 2A AND 2G LINE 2B FROM ORIGINAL RETURN IS NOW LINE 2A WITH THE RECLASS OF THE AMENIA GREEN PROJECT PROGRAM SERVICE REVENUE BEING RECLASSED TO OTHER CONTRIBUTIONS AS WELL AS THE TOTAL SHOWING A $55,102 DECREASE TO $9,050 AS REPORTED ON LINE 2G ON THE AMENDED RETURN FORM 990 PART X, LINE 17 ACCOUNTS PAYABLE ON AMENDED SHOWS $37,950 DECREASE DUE TO CLARIFICATION THAT THERE ARE NO FUNDS DUE THE EXECUTIVE DIRECTOR RESULTING IN THE $94,960 PRESENTED ON THE BALANCE SHEET OF THE AMENDED RETURN FORM 990 PART X, LINE 25 OTHER LIABILITIES SHOW $443,074 DECREASE ON AMENDED RETURN DUE TO RECLASS OF LOANS IN THE CURRENT AND PRIOR PERIOD. FORM 990 PART X, LINE 25 TOTAL LIABILITIES ON AMENDED RETURN SHOW A $481,024 DECREASE DUE TO PREVIOUSLY DESCRIBED CHANGES FORM 990 PART X, LINES 31 AND 32 NET ASSETS OR FUND BALANCES SHOW AN INCREASE OF $481,024 DUE TO PREVIOUSLY DESCRIBED CHANGES FORM 990 PART XI, LINES 1, 2 AND 3 TOTAL REVENUE SHOWS AN INCREASE OF $331,475, TOTAL EXPENSES SHOWS A $2 DECREASE WITH REVENUE LESS EXPENSES SHOWING A $331,477 INCREASE DUE TO PREVOUSLY DESCRIBED CHANGES FORM 990 PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT ON AMENDED RETURN REFLECTS CORRECTION OF $118,064 FUNDS RECEIVED IN PRIOR PERIOD PREVIOUSLY CATEGORIZED AS A LOAN TO INCOME AS WELL AS THE CORRECTION THAT THERE WERE NO UNREPORTED FUNDS DUE THE EXECUTIVE DIRECTOR FROM A PRIOR PERIOD. FORM 990 PART XI, LINE 10 NET ASSETS OR FUND BALANCES ON THE AMENDED SHOW $481,024 INCREASE DUE TO PREVIOUSLY DESCRIBED CHANGES. FORM 990, SCHEDULE A, SECTION 1, LINES 1 (E), 2 (E) AND 6 (E) CONTRIBUTIONS INCREASED $341,876 TO $551,427, GROSS RECEIPTS FROM ADMISSSIONS ETC DECREASED $21,382 AND THE TOTAL INCREASED $320,494 TO $818,645, RESPECTIVELY, DUE TO CHANGES AS PREVIOUSLY DESCRIBED FORM 990 SCHEDULE B, PART I, NO. 3 (C) CONTRIBUTIONS FROM SILO RIDGE VENTURES LLC INCREASED $325,010 DUE TO RECLASS OF A LOAN IN THE CURRENT PERIOD. FORM 990, SCHED G, PART II, LINE 1 (A&D), LINE 9 (C&D), LINE 10, & LINE 11 GROSS RECEIPTS FROM SILO CHAMPIONS AFFAIR AND GROSS RECEIPTS TOTAL INCREASED $38,236. OTHER EVENTS OTHER DIRECT EXPENSES DECREASED $6,465 TO $69,723 RESULTING IN TOTAL EVENTS OTHER DIRECT EXPENSES AND DIRECT EXPENSE SUMMARY DECREASING $6,465 TO $163,207 WITH THE NET INCOME SUMMARY INCREASING $44,701 TO $94,474