2026-08-11T10:41:22-05:00 2025-12-31 333549712 BAYS ACCOUNTING CPA PLLC 15 W MONTAUK HWY BOX 162 HAMPTON BAYS NY 11946 990EZ 2025-01-01 873498126 NORTH HAVEN PARKS AND TRAILS ASSOCIATION NORT 6317251378 335 FERRY ROAD SAG HARBOR NY 11963 JOHN HOVEKAMP TREASURER 6317251378 2026-08-11 MARY ANN MENDEL CPA P00551302 6316804442 2026-08-11 X 2025 2025-03-06 01:10:19Z X N/A X X 58245 X 58194 51 58245 11674 2208 13882 44363 52733 0 97096 52733 97096 52733 97096 0 0 52733 97096 X TO RAISE FUNDS TO BE PRESENTED TO THE NORTH HAVEN VILLAGE BOARD OF TRUSTEES FOR THE PURPOSE OF BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY. BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY. 11674 11897 11897 ROBERT REMKUS PRESIDENT 1.00 0 0 0 KATHLEEN ZAPPOLA VICE PRESIDENT 1.00 0 0 0 JOHN HOVEKAMP TREASURER 1.00 0 0 0 VEE BENNETT SECRETARY 1.00 0 0 0 JEFF SANDER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BOOKKEEPING 101 INC PO BOX 3231 SAG HARBOR NY 11963 6317258088 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 146455 0 0 58194 204649 146455 58194 204649 29530 175119 0 0 0 51 51 204700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 51. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILLAGE OF NORTH HAVEN. GRANTEE ADDRESS: 335 FERRY ROAD SAG HARBOR, NY 11963. AMOUNT GIVEN: 11,674. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 198. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 970. DESCRIPTION: INSURANCE. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 2,208. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.