Civic Intelligence

Mastic Beach Property Owners' Association Inc

990 • Fiscal year 2020 • EIN 11-1806996

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

PO Box 212Mastic Beach, NY 11951

(631) 399-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$6,150

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$265,424

Up $44,211 (+20%) from 2019

Net Assets

Up

$263,764

Up $45,040 (+21%) from 2019

Liabilities

Down

$1,660

Down $829 (-33%) from 2019

Revenue

Down

$143,759

Down $225 (-0.2%) from 2019

Expenses

Down

$98,719

Down $187 (-0.2%) from 2019

Net Income

Down

$45,040

Down $38 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $37,727Liabilities 2010: $1,627Net Assets 2010: $36,1002010Assets 2011: $68,452Liabilities 2011: $1,290Net Assets 2011: $67,1622011Assets 2012: $27,092Liabilities 2012: $1,606Net Assets 2012: $25,4862012Assets 2013: $13,092Liabilities 2013: $22,957Net Assets 2013: -$9,8652013Assets 2014: $5,278Liabilities 2014: $29,536Net Assets 2014: -$24,2582014Assets 2015: $12,715Liabilities 2015: $2,565Net Assets 2015: $10,1502015Assets 2016: $88,091Liabilities 2016: $1,889Net Assets 2016: $86,2022016Assets 2017: $164,931Liabilities 2017: $4,068Net Assets 2017: $160,8632017Assets 2018: $176,424Liabilities 2018: $2,778Net Assets 2018: $173,6462018Assets 2019: $221,213Liabilities 2019: $2,489Net Assets 2019: $218,7242019Assets 2020: $265,424Liabilities 2020: $1,660Net Assets 2020: $263,7642020Assets 2021: $473,353Liabilities 2021: $92,138Net Assets 2021: $381,2152021Assets 2022: $452,873Liabilities 2022: $1,952Net Assets 2022: $450,9212022Assets 2023: $460,965Liabilities 2023: $6,567Net Assets 2023: $454,3982023Assets 2024: $503,393Liabilities 2024: $2,415Net Assets 2024: $500,9782024

Highlighted filing

2020

Assets$265,424
Liabilities$1,660
Net Assets$263,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $193,3892010Expenses 2011: $176,0342011Expenses 2012: $175,0592012Revenue 2013: $157,045Expenses 2013: $192,396Net Income 2013: -$35,3512013Revenue 2014: $144,855Expenses 2014: $159,248Net Income 2014: -$14,3932014Revenue 2015: $119,601Expenses 2015: $85,193Net Income 2015: $34,4082015Revenue 2016: $164,840Expenses 2016: $88,788Net Income 2016: $76,0522016Revenue 2017: $170,394Expenses 2017: $95,733Net Income 2017: $74,6612017Revenue 2018: $125,546Expenses 2018: $112,763Net Income 2018: $12,7832018Revenue 2019: $143,984Expenses 2019: $98,906Net Income 2019: $45,0782019Revenue 2020: $143,759Expenses 2020: $98,719Net Income 2020: $45,0402020Revenue 2021: $305,029Expenses 2021: $230,911Net Income 2021: $74,1182021Revenue 2022: $327,894Expenses 2022: $246,092Net Income 2022: $81,8022022Revenue 2023: $292,963Expenses 2023: $283,422Net Income 2023: $9,5412023Revenue 2024: $308,890Expenses 2024: $267,744Net Income 2024: $41,1462024

Highlighted filing

2020

Revenue$143,759
Expenses$98,719
Net Income$45,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$257,610
Mission and Program Overview

Mission

The purpose of the association is to bring about a more neighborly feeling among members, keep up the waterfront, and further the progress in obtaining a watchman, post office, electric current, garbage collection, and improve the roads and beaches.

To bring about a more neighborly feeling among members, keep up the waterfront, improve the roads and beaches, and maintain the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,715$243,813▲ $50,098
Cash and Non-Interest-Bearing Accounts$27,498$21,611▼ $5,887
Total Assets$221,213$265,424▲ $44,211
Liabilities
Accounts Payable and Accrued Expenses$2,489$1,660▼ $829
Total Liabilities$2,489$1,660▼ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,724$263,764▲ $45,040
Total Net Assets Fund Balance$218,724$263,764▲ $45,040
Total Liabilities and Net Assets / Fund Balance$221,213$265,424▲ $44,211
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kevin CollinsDirector$6,150$6,150
Richard WilkinsonDirector$4,752$4,752
Rickie WalshTreasurer$4,400$4,400

Board Members and Trustees

NameTitle
Frank DelustroPresident
Maura SperryVice President
Barbara FitzgeraldDirector
Bob MillerDirector
Frank LuisiDirector
Fred KrageDirector
John PastoreDirector
Ketty ColbertDirector
Larry TellefsenDirector
Michael BissonetteDirector
Michael KobasiukDirector
Michelle WilkinsonDirector
Peter Wilmett JrDirector
Lynne DebonaFinancial Secretary
Linda BartolomeoRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,712
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$117,949
All Other Contributions
$123
Change in Net Assets
$45,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,661
Other Expenses$29,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,122--$45,122
Current Officers, Directors, Trustees, and Key Employees$10,902$4,400-$15,302
Payroll Taxes$9,237--$9,237
Insurance$4,236$2,004-$6,240
Office Expenses-$5,822-$5,822
Fees for Services Accounting-$4,200-$4,200
All Other Expenses-$2,478-$2,478
Other Expenses$2,340$1,691-$1,691
Conferences and Meetings-$318-$318
Total Functional Expenses$71,837$26,882$0$98,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,863
Fundraising Direct Expenses$8,304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard and michelle wilkinson are husband and wife. Frank and terry delustro are husband and wife.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is sent to the president along with an e-file authorization form to be signed. Form 990 is not released until it is reviewed, approved and the signed e-file authorization form is received by the cpa firm.

Form 990, Part VI, Section C, Line 18

Form 1024 and form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Form 1024 and form 990 is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
MASTIC BEACH PROPERTY OWNERS'
EIN
11-1806996
Phone
6313996111
Address
PO BOX 212, MASTIC BEACH, NY 11951

Signing Officer

Name
Frank Delustro
Title
President
Phone
6313996111
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Delustro
Formed
1931
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
14
Employees
8
Volunteers
90

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING ABOUT A MORE NEIGHBORLY FEELING AMONG MEMBERS, KEEP UP THE WATERFRONT, IMPROVE THE ROADS AND BEACHES, AND MAINTAIN THE PROPERTY.
IRS990/AllOtherContributionsAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/AllOtherExpensesGrp/TotalAmt02478
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK DELUSTRO
IRS990/BooksInCareOfDetail/PhoneNum06313996111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASTIC BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011951
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027498
IRS990/CashNonInterestBearingGrp/EOYAmt021611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015302
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt045122
IRS990/CompDisqualPersonsGrp/TotalAmt045122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0318
IRS990/ConferencesMeetingsGrp/TotalAmt0318
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt029058
IRS990/CYOtherRevenueAmt0117949
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045040
IRS990/CYSalariesCompEmpBnftPaidAmt069661
IRS990/CYTotalExpensesAmt098719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE OBJECTIVES OF THE ORGANIZATION ARE PRIMARILY THE PROMULGATION OF ACQUAINTANCE, GOODWILL, AND PROTECTION OF THE INTERESTS OF ITS MEMBERS FOR THE BETTERMENT OF THE PROPERTY AS A WHOLE, WITH THE VIEW OF INSPIRING INDIVIDUAL IMPROVEMENT OF VARIOUS HOLDINGS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071837
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED KRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4KETTY COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY TELLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KOBASIUK
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK LUISI
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BISSONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER WILMETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK DELUSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE DEBONA
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA BARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm16RICKIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17MAURA SPERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08304
IRS990/FundraisingGrossIncomeAmt012863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257610
IRS990/GrossRentsGrp/RealAmt0218937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/ProgramServicesAmt04236
IRS990/InsuranceGrp/TotalAmt06240
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0105547
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020999
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO BRING ABOUT A MORE NEIGHBORLY FEELING AMONG MEMBERS, KEEP UP THE WATERFRONT, AND FURTHER THE PROGRESS IN OBTAINING A WATCHMAN, POST OFFICE, ELECTRIC CURRENT, GARBAGE COLLECTION, AND IMPROVE THE ROADS AND BEACHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218724
IRS990/NetAssetsOrFundBalancesEOYAmt0263764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263764
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05822
IRS990/OfficeExpensesGrp/TotalAmt05822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ProgramServicesAmt02340
IRS990/OtherExpensesGrp/TotalAmt04053
IRS990/OtherExpensesGrp/TotalAmt12340
IRS990/OtherExpensesGrp/TotalAmt21916
IRS990/OtherExpensesGrp/TotalAmt31691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09237
IRS990/PayrollTaxesGrp/TotalAmt09237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK DELUSTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt029193
IRS990/PYOtherRevenueAmt0116958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045078
IRS990/PYSalariesCompEmpBnftPaidAmt069713
IRS990/PYTotalExpensesAmt098906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01699175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322247
IRS990ScheduleA/Total509Grp/TotalAmt01699175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND MICHELLE WILKINSON ARE HUSBAND AND WIFE. FRANK AND TERRY DELUSTRO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SENT TO THE PRESIDENT ALONG WITH AN E-FILE AUTHORIZATION FORM TO BE SIGNED. FORM 990 IS NOT RELEASED UNTIL IT IS REVIEWED, APPROVED AND THE SIGNED E-FILE AUTHORIZATION FORM IS RECEIVED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1024 AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1024 AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221213
IRS990/TotalAssetsEOYAmt0265424
IRS990/TotalAssetsGrp/BOYAmt0221213
IRS990/TotalAssetsGrp/EOYAmt0265424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025712
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071837
IRS990/TotalFunctionalExpensesGrp/TotalAmt098719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02489
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt02489
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071837
IRS990/TotalReportableCompFromOrgAmt015302
IRS990/TotalRevenueGrp/ExclusionAmt0118047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$3.09$2.68$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$2.93$2.83$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.02$4.51$3.28$2.46$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.92$3.81$3.05$2.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$1.44$0.99$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$1.44$0.99$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.74$1.26$1.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.61$1.70$0.96$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.65$0.89$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.20$0.85$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.30$0.24$1.45$1.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$1.57$1.92$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.93