Skip to content
Nonprofiteer
← EAST END TOURISM ALLIANCE INC

Form 990 for tax year 2023

Filed by EAST END TOURISM ALLIANCE INC.

Totals

Total revenue
$139,672
Total expenses
$144,211
Contributions and grants received
$139,672
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$48,714
Total liabilities, end of year
$62,313
Net assets or fund balances, end of year
-$13,599
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $139,672

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,000

  • 11c · Fees: accounting

    total $3,475

  • 12 · Advertising and promotion

    total $124,689

  • 13 · Office expenses

    total $522

  • 14 · Information technology

    total $4,169

  • 20 · Interest

    total $7,422

  • 23 · Insurance

    total $934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,297 · end of year $48,714

  • 24 · Unsecured notes and loans payable

    beginning of year $35,357 · end of year $62,313

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$9,060 · end of year -$13,599

Mission and programs · 2023

Mission

OUR ORGANIZATIONS MISSION IS TO PROMOTE TOURISM FOR THE EAST END OF LONG ISLAND SPECIFICALLY THE FIVE EAST END TOWNSHIPS (RIVERHEAD, SOUTHOLD, SOUTH HAMPTON, EAST HAMPTON, AND SHELTER ISLAND). THE GOAL IS TO INCREASE PUBLIC AWARENESS OF THE WIDE RANGE AND VARIOUS LEISURE ACTIVITIES, ATTRACTIONS, NATURAL RESOURCES, VINEYARDS, RESTAURANTS, EVENTS, AND ACCOMMODATIONS WITH ALL THE TOURISM RELATED THINGS ENCOMPASSING THE EAST END OF LONG ISLAND HAS TO OFFER.

  • OUR ORGANIZATIONS MISSION IS TO PROMOTE TOURISM FOR THE EAST END OF LONG ISLAND SPECIFICALLY THE FIVE EAST END TOWNSHIPS (RIVERHEAD, SOUTHOLD, SOUTH HAMPTON, EAST HAMPTON, AND SHELTER ISLAND). THE GOAL IS TO INCREASE PUBLIC AWARENESS OF THE WIDE RANGE AND VARIOUS LEISURE ACTIVITIES, ATTRACTIONS, NATURAL RESOURCES, VINEYARDS, RESTAURANTS, EVENTS, AND ACCOMMODATIONS WITH ALL THE TOURISM RELATED THINGS ENCOMPASSING THE EAST END OF LONG ISLAND HAS TO OFFER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Deluca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Bate

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Monte

    SECTY/TREAS

    Total calculated
    $0
    Hours/week
    1

  • Jessica Insalaco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Ciaramella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Lassandro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sannino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kouris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pindar Damianos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maariah Miltier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202402859349301430

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.