2026-07-09T14:40:09-05:00 2025-12-31 333549712 BAYS ACCOUNTING CPA PLLC 15 W MONTAUK HWY BOX 162 HAMPTON BAYS NY 11946 990 2025-01-01 113503763 THE MONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATION INC MONT 6316681124 PO BOX 1612 MONTAUK NY 11954 JENNIFER CARNEY IACONO PRESIDENT 6316681124 2026-07-09 MARY ANN MENDEL CPA P00551302 6316804442 X 2025 2025-03-06 01:10:19Z JENNIFER CARNEY IACONO PO BOX 1612 MONTAUK NY 11954 626667 0 X WWW.MONTAUKPLAYHOUSE.ORG X 1999 NY TO RAISE FUNDS TO REBUILD THE MONTAUK PLAYHOUSE COMMUNITY CENTER. 7 7 1 16 0 0 398595 474068 0 0 65293 -4897 -4750 0 459138 469171 8288503 52260 0 0 27015 16565 0 0 0 103558 116028 8419076 184853 -7959938 284318 549305 862692 6687 6103 542618 856589 TO RAISE FUNDS FOR THE RECONSTRUCTION, ENHANCEMENT AND MAINTENANCE OF THE MONTAUK PLAYHOUSE COMMUNITY CENTER WHICH PROVIDES PEOPLE OF ALL AGES OPPORTUNITIES FOR RECREATIONAL, SOCIAL, CULTURAL, EDUCATIONAL AND HUMAN SERVICES. 0 0 130481 52260 0 FUNDS HAVE BEEN RAISED FOR THE REHABILITATION OF THE MONTAUK PLAYHOUSE COMMUNITY CENTER. 130481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 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 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6316681124 PO BOX 1612 MONTAUK NY 11954 X SARAH IUDICONE BOARD PRESIDENT-OFF MAY 2025 16.00 X 0 0 0 JENNIFER CARNEY IACONO PRES.-ON 6/2025, SECTY-OFF 5/2025 16.00 X 0 0 0 FABIO ROSATI VICE PRESIDENT 3.00 X 0 0 0 STEVE TUMA VICE PRESIDENT 3.00 X 0 0 0 MAUREEN CAHILL TREASURER 3.00 X 0 0 0 JASANNA BRITTON DIRECTOR - ON 9/2025 3.00 X 0 0 0 ANDY HARRIS DIRECTOR - ON 9/2025 3.00 X 0 0 0 KIM TROY DIRECTOR - ON 9/2025 3.00 X 0 0 0 0 0 0 0 0 0 0 0 474068 14008 474068 28144 28144 124455 157496 -33041 -33041 -33041 469171 0 0 -4897 X 52260 52260 15138 6055 9083 1427 571 856 24586 9834 14752 8358 8358 2151 2151 19232 18094 1138 862 862 2039 1373 666 5485 5485 100 40 60 1580 1185 395 15168 3034 12134 EVENT EXPENSES 26479 26479 REPAIRS, MAINTENANCE, D 7560 3024 4536 SUPPLIES 1507 1356 151 TELEPHONE AND INTERNET 921 829 92 184853 130481 54372 0 176610 134014 186505 273894 6000 6000 1826 6116 6406 12342 79024 1580 0 77444 171958 352882 549305 862692 6687 6103 6687 6103 X 531618 848217 11000 8372 542618 856589 549305 862692 284318 29653 0 X 1 X 0 0 0 X 282322 3145132 1995777 398595 474068 6295894 282322 3145132 1995777 398595 474068 6295894 3104350 3191544 123548 154344 186705 95126 28144 587867 6883761 0.46360 0.42130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53652 1073 52579 25372 507 24865 77444 X 499673 29653 3000 32653 467020 2151 2151 469171 185702 3000 3000 182702 2151 2151 184853 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR 2022 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. 1 TOWN OF EAST HAMPTON 159 PANTIGO ROAD EAST HAMPTON NY 11937 066001987 GOVERNMENTAL 52260 0 AMOUNT PAID TO PROFESSIONAL. PROFESSIONAL FEES CONSTRUCTION OF COMMUNITY CENTER PHASE II. 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF THE FUNDS EXPENDED IN ACCORDANCE WITH THE GRANT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A NON-STOCK NON-PROFIT CORPORATION WITH BOARD MEMBERS ABLE TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE REVIEWED BY THE OFFICERS AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED AND ANY CONFLICTS ARE DISCUSSED WITH THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 759. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,897. PUBLIC RELATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 16,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,747. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588.