Georgica Association

Address
7 Muchmore Lane
East Hampton, NY 11937
Contact
Phone: +1 (631) 324-7323
Nonprofit
NTEE: I20 - Crime Prevention N.E.C.
EIN: 11-2214851

Mission

Maintain Associations Physical Facilities
 20162015201420132012
Basic features of the organization
Year of formation1984
Subsection code07
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1411131312
Number of volunteers1212121212
Personnel
Battle, Betsy
Title  Board MemberBoard MemberBoard Member
Name of key/compensated person  BETSY BATTLEBETSY BATTLEBETSY BATTLE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Chae, Michael
TitleBoard MemberBoard MemberBoard Member Board Member
Name of key/compensated personMICHAEL CHAEMICHAEL CHAEMICHAEL CHAE MICHAEL CHAE
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.00  0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Conway, Richard
TitleBoard Member    
Name of key/compensated personRICHARD CONWAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Cornell, Henry
TitleBoard Member    
Name of key/compensated personHENRY CORNELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Graham, Mark
Title    President
Name of key/compensated person    MARK GRAHAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Graham, Vicky
TitlePresidentPresidentPresidentTreasurer 
Name of key/compensated personVICKY GRAHAMVICKY GRAHAMVICKY GRAHAMVICKY GRAHAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hall, John
TitleBoard MemberBoard Member   
Name of key/compensated personJOHN HALLJOHN HALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Hoagland, Leigh
Title   PresidentTreasurer
Name of key/compensated person   LEIGH H HOAGLANDLEIGH H HOAGLAND
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hsu, Aaron
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person AARON HSUAARON HSUAARON HSU 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kagan, Susannah
TitleVice PresidentVice PresidentVice PresidentVice PresidentBoard Member
Name of key/compensated personSUSANNAH KAGANSUSANNAH KAGANSUSANNAH KAGANSUSANNAH KAGANSUSANNAH KAGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kalisman, Michael
Title   Board MemberBoard Member
Name of key/compensated person   DR MICHAEL KALISMANDR MICHAEL KALISMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Maheras, Leslie
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personLESLIE MAHERASLESLIE MAHERASLESLIE MAHERAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00   
Neidich, Brooke
TitleBoard Member    
Name of key/compensated personBROOKE GARBER NEIDICH    
Position of compensated person
Current individual trustee or directorTrue    
Neidich, Dan
Title  Board MemberBoard MemberBoard Member
Name of key/compensated person  DAN NEIDICHDAN NEIDICHDAN NEIDICH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
O'Neil, Stephen
TitleSecretarySecretarySecretarySecretaryAssistant Secretary
Name of key/compensated personSTEPHEN O'NEILSTEPHEN O'NEILSTEPHEN O'NEILSTEPHEN O'NEILSTEPHEN O'NEIL
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org0.000.000.000.000
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ogden, Tom
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person TOM OGDENTOM OGDENTOM OGDEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pellegrino, David
TitleTreasurerTreasurerTreasurerBoard MemberBoard Member
Name of key/compensated personDAVID PELLEGRINODAVID PELLEGRINODAVID PELLEGRINODAVID PELLEGRINODAVID PELLEGRINO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Popcorn, Faith
Title   Board MemberBoard Member
Name of key/compensated person   FAITH POPCORNFAITH POPCORN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Radke, Kirk
TitleBoard MemberBoard Member   
Name of key/compensated personKIRK RADKEKIRK RADKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Rifkind, Robert
TitleBoard MemberBoard MemberBoard Member Vice President
Name of key/compensated personROBERT RIFKINDROBERT RIFKINDROBERT RIFKIND ROBERT RIFKIND
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00  0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schifter, Timothy
Title   Board MemberBoard Member
Name of key/compensated person   TIMOTHY W SCHIFTERTIMOTHY W SCHIFTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tilney, Hugh
TitleBoard MemberBoard MemberBoard Member Vice President
Name of key/compensated personHUGH TILNEYHUGH TILNEYHUGH TILNEY HUGH TILNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00  0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Weigley, Jane
TitleBoard MemberBoard Member   
Name of key/compensated personJANE WEIGLEYJANE WEIGLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Weller, Jon
Title    Board Member
Name of key/compensated person    JON WELLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Yass, Janine
Title    Board Member
Name of key/compensated person    JANINE YASS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zinterhofer, Aerin
TitleBoard MemberBoard Member   
Name of key/compensated personAERIN ZINTERHOFERAERIN ZINTERHOFER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMaintain Associations Physical FacilitiesMaintain Associations Physical FacilitiesMaintain Associations Physical FacilitiesMaintain Associations Physical FacilitiesMaintain Associations Physical Facilities
Programs, including revenue & expenses
N/A
Program description    N/A
Financial data
Revenue
Total revenue$644,167.00$381,115.00$495,698.00$507,756.00$413,170.00
Revenue from contributions (total)$636,250.00$380,150.00$396,150.00$485,100.00$413,109.00
Investment income, current yr$88.00$74.00$95.00$55.00$61.00
Total revenue from grants, etc., current yr$636,250.00$380,150.00$396,150.00$485,100.00$413,109.00
Total unrelated business revenue$88.00$74.00$95.00$55.00$61.00
Other revenue, current yr$7,829.00$891.00$99,453.00$22,601.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$644,167.00$381,115.00$495,698.00$507,756.00$413,170.00
Sources of contributions
Contributions revenue from membership dues$636,250.00$380,150.00$396,150.00$485,100.00$405,601.00
Revenue from all other contributions    $7,508.00
Other types of revenue
Miscellaneous revenue (total)$7,829.00$891.00$99,453.00$22,601.00 
Income from dividends, interest, and similar investments$88.00$74.00$95.00$55.00$61.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$410,450.00$413,779.00$367,307.00$387,965.00$372,938.00
Fees for services
Legal fees (total)$25,745.00$2,783.00$19,792.00$14,317.00$27,206.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,150,091.00$961,951.00$1,082,417.00$912,032.00$728,284.00
Total assets, beginning of year$961,951.00$1,082,417.00$912,032.00$728,284.00$690,706.00
Total liabilities$6,477.00$52,054.00$139,856.00$85,175.00$21,218.00
Total liabilities, beginning of year$52,054.00$139,856.00$85,175.00$21,218.00$23,872.00
Net assets$1,143,614.00$909,897.00$942,561.00$826,857.00$707,066.00
Net assets, beginning of year$909,897.00$942,561.00$826,857.00$707,066.00$666,834.00
Other liabilities   $74,596.00 
Cash: non-interest bearing$231,617.00$169,486.00$258,293.00$187,746.00$22,349.00
Cash: non-interest bearing, beginning of year$169,486.00$258,293.00$187,746.00$22,349.00$30,906.00
Other financial variables
Revenue less expenses$233,717.00-$32,664.00$128,391.00$119,791.00$40,232.00
Advertising (total) $300.00   
Accounts receivable, net-$69.00$5,421.00$6,509.00$53,578.00$13,353.00
Prepaid expenses & deferred charges$17,887.00$13,870.00$14,226.00$13,948.00$15,364.00
Accounts payable & accrued expenses$6,477.00$52,054.00$139,856.00$10,579.00$21,218.00
Total net assets or fund balances$1,143,614.00$909,897.00$942,561.00$826,857.00$707,066.00
Depreciation, depletion, amortization$62,199.00$54,945.00$41,368.00$39,980.00$38,885.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-152016-10-042015-07-272014-09-182013-08-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201741359349312529201641379349301814201511349349301741201441199349301029201312039349300736
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