Totals
- Total revenue
- $148,215
- Total expenses
- $69,089
- Contributions and grants received
- $148,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,297
- Total liabilities, end of year
- $35,357
- Net assets or fund balances, end of year
- -$9,060
- 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
$148,215
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,000
-
11c · Fees: accounting
total $2,475
-
12 · Advertising and promotion
total $49,502
-
13 · Office expenses
total $1,308
-
14 · Information technology
total $9,875
-
20 · Interest
total $2,011
-
23 · Insurance
total $918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,444 · end of year $26,297
-
24 · Unsecured notes and loans payable
beginning of year $133,630 · end of year $35,357
-
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 -$88,186 · end of year -$9,060
Mission and programs · 2022
Mission
A WEBSITE WAS DEVELOPED THAT ALLOWS THE PUBLIC TO ACCESS AND BECOME AWARE OF ALL ACTIVITIES AND ATTRACTIONS THAT THE EAST END OF LONG ISLAND HAS TO OFFER.
-
A WEBSITE WAS DEVELOPED THAT ALLOWS THE PUBLIC TO ACCESS AND BECOME AWARE OF ALL ACTIVITIES AND ATTRACTIONS THAT THE EAST END OF LONG ISLAND HAS TO OFFER.
As filed on the 2022 return.
Listed in Part VII
-
Bryan DelucaBRYAN DELUCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve BateSTEVE BATE
SECTY/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Paul MontePAUL MONTE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica InsalacoJESSICA INSALACO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duncan KennedyDUNCAN KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn VickersGLENN VICKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KernROBERT KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ReyesKRISTEN REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CiaramellaMICHAEL CIARAMELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
August RuckdeschelAUGUST RUCKDESCHEL
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349301732
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