Nonprofit · EIN 11-6036961
SOUTHAMPTON ASSOCIATION INC
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $229,218 | $193,704 | $35,514 | $663,256 | $0 | $663,256 |
| December 31, 2023 | 990 | $367,593 | $299,898 | $67,695 | $622,819 | $0 | $622,819 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $195,714
- Program service revenue
- $41,550
- Investment income
- $7,265
- Net income from fundraising events
- -$15,311
- Other revenue
- -$15,311
Expenses
- Grants and similar amounts paid
- $39,600
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,828
- Accounting fees
- $3,175
- Program services (functional)
- $147,906
- Management and general (functional)
- $32,417
- Fundraising (functional)
- $13,381
Balance sheet and other
- Total assets, start of year
- $622,819
- Total assets, end of year
- $663,256
- Total liabilities, end of year
- $0
- Net assets, end of year
- $663,256
- Net assets without donor restrictions
- $550,876
- Net assets with donor restrictions
- $112,380
- Gross receipts
- $252,029
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1963
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINER GREEVEN | Chairman Trustee or director, Officer | 1 | $0 |
| DEBORAH C BATES | Director Trustee or director | 1 | $0 |
| OREST E BLISS | Director Trustee or director | 1 | $0 |
| BRUCE R BOCKMAN | Director Trustee or director | 1 | $0 |
| DIANE DEUTCHMANN | Director Trustee or director | 1 | $0 |
| DAWN FROST | Director Trustee or director | 1 | $0 |
| ANDREW GOSDEN | Director Trustee or director | 1 | $0 |
| DEBORAH HERRICK HARE | Director Trustee or director | 1 | $0 |
| JESSICA MEZZACAPPA | Director Trustee or director | 1 | $0 |
| BARBARA A MCENTEE | Director Trustee or director | 1 | $0 |
| MARTHA MCLANAHAN | Director Trustee or director | 1 | $0 |
| LEITH MCLOUGHLIN | Director Trustee or director | 1 | $0 |
| WILLIAM J MICHAELCHECK | Director Trustee or director | 1 | $0 |
| CHARLES B SCARBOROUGH | Director Trustee or director | 1 | $0 |
| PAMELA SCHOEN | Director Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDON S SCOTT JR | Director Trustee or director | 1 | $0 |
| MICHAEL SHAHEEN | Director Trustee or director | 1 | $0 |
| DIETER VON LEHSTEN | Director Trustee or director | 1 | $0 |
| THOMAS E ZACHARIAS | Director Trustee or director | 1 | $0 |
| JAY A DIESING | President Officer | 5 | $0 |
| WALTER DEANE | Treasurer Officer | 5 | $0 |
| MARIE GLINKA | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINER GREEVEN | Chairman Trustee or director, Officer | 5 | $0 |
| DEBORAH C BATES | Director Trustee or director | 1 | $0 |
| OREST E BLISS | Director Trustee or director | 1 | $0 |
| BRUCE R BOCKMAN | Director Trustee or director | 1 | $0 |
| DIANE DEUTCHMANN | Director Trustee or director | 1 | $0 |
| ETTA FROIO | Director Trustee or director | 1 | $0 |
| DAWN FROST | Director Trustee or director | 1 | $0 |
| ANDREW GOSDEN | Director Trustee or director | 1 | $0 |
| DEBORAH HERRICK HARE | Director Trustee or director | 1 | $0 |
| JESSICA MEZZACAPPA | Director Trustee or director | 1 | $0 |
| BARBARA A MCENTEE | Director Trustee or director | 1 | $0 |
| MARTHA MCLANAHAN | Director Trustee or director | 1 | $0 |
| LEITH MCLOUGHLIN | Director Trustee or director | 1 | $0 |
| WILLIAM J MICHAELCHECK | Director Trustee or director | 1 | $0 |
| CHARLES B SCARBOROUGH | Director Trustee or director | 1 | $0 |
| PAMELA SCHOEN | Director Trustee or director | 1 | $0 |
| ELDON S SCOTT JR | Director Trustee or director | 1 | $0 |
| MICHAEL SHAHEEN | Director Trustee or director | 1 | $0 |
| DIETER VON LEHSTEN | Director Trustee or director | 1 | $0 |
| THOMAS E ZACHARIAS | Director Trustee or director | 1 | $0 |
| JAY A DIESING | President Officer | 5 | $0 |
| WALTER DEANE | Treasurer Officer | 5 | $0 |
| MARIE GLINKA | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 641, SOUTHAMPTON, NY 11969-0641
- Principal officer (990 for 2024)
- Jay A Diesing
- Signed the 990
- Jay A Diesing, President
- Phone
- (631) 902-9883
- Return prepared by
- SABEL & OPLINGER CPA PC
Mission
Southampton Village Improvement.
Program accomplishments
- Village ImprovementsExpenses $147,906
- Scholarship Assistance
- Providing a voice for part and full-time residents inlocal Village affairs.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-6036961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $663,256
- Income (IRS master file)
- $252,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $229,218 | $193,704 | $663,256 | IRS |
| 990 | December 2023 | $367,593 | $299,898 | $622,819 | XML |
| 990 | December 2022 | $178,084 | $111,838 | $555,124 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-6036961).
Questions about SOUTHAMPTON ASSOCIATION INC
- What is the EIN of SOUTHAMPTON ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHAMPTON ASSOCIATION INC is 11-6036961.
- Is SOUTHAMPTON ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to SOUTHAMPTON ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHAMPTON ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHAMPTON ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHAMPTON ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHAMPTON ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Jay A Diesing.
- Who are the officers and directors of SOUTHAMPTON ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does SOUTHAMPTON ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $229,218, expenses of $193,704 and total assets of $663,256 at year end.
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