FRIENDS FOR OLD BETHPAGE VILLAGE RESTORATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS FOR OLD BETHPAGE VILLAGE RESTORATION INC (EIN 85-2666816)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-26
IRS object ID
202422709349300217
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-26T10:35:18-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454293087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVM DEMARS CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 HILLSIDE AVEAddressLine1Txt
CityWILLISTON PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115962205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852666816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS FOR OLD BETHPAGE VILLAGE REBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HEWLETT DRIVEAddressLine1Txt
CityWILLISTON PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD KESSLERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone5163136189PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADELE J VALENZUELA CPAPreparerPersonNm
PTINP00446463PTIN
Phone5162489100PhoneNum
Preparation2024-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD KESSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 BRECKNOCK RDAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,009GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLDBETHPAGEVILLAGERESTORATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTYActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$83,317PYProgramServiceRevenueAmt
CY Program Service Revenue$65,748CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$3,061CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$83,436PYTotalRevenueAmt
CY Total Revenue$69,009CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$58,870PYOtherExpensesAmt
CY Other Expenses$108,730CYOtherExpensesAmt
PY Total Expenses$58,870PYTotalExpensesAmt
CY Total Expenses$108,730CYTotalExpensesAmt
PY Revenues Less Expenses$24,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,721CYRevenuesLessExpensesAmt
Total Assets BOY$281,378TotalAssetsBOYAmt
Total Assets EOY$241,657TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$281,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$86,172ExpenseAmt
Revenue$65,748RevenueAmt
DescTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTYDesc
Total Program Service Expenses$86,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNETTE FREYPersonNm
Phone5163136189PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HEWLETT DRIVEAddressLine1Txt
CityEAST WILLISTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11596ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
MARY CALLANAN
DIRECTORYes (X)$0$0$0
ROBERT CARPENTER
DIRECTORYes (X)$0$0$0
JOSEPH DEMALDERIS
DIRECTORYes (X)$0$0$0
BEAGAN GOOTH
DIRECTORYes (X)$0$0$0
DANIEL HOLMES
DIRECTORYes (X)$0$0$0
GERALD KESSLER
SECRETARY/TRYes (X)$0$0$04.00Yes (X)
KERRY KETSOGLOU
DIRECTORYes (X)$0$0$0
JAMES MCKENNA
VICE PRESIDEYes (X)$0$0$0
GREGORY SANDOR
DIRECTORYes (X)$0$0$0
WILLIAM SANOK
PRESIDENTYes (X)$0$0$0Yes (X)
EDWARD SMITS
TRUSTEE EMERYes (X)$0$0$0
NICHOLAS THALASINOS
DIRECTORYes (X)$0$0$0
PAUL VAN WIE
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
VILLAGE CONCESSION SALES$37,231$37,231
PUBLIC LIBRARY PASSES$19,350$19,350713110
JUNIOR APPRENTICE PROGRAM$4,935$4,935519100
LI FAIR$4,232$4,232
FieldValueIRS element (for citing)
Total Program Service Revenue$65,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,061TotalRevenueColumnAmt
Related Or Exempt Func Income$3,061RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,009TotalRevenueColumnAmt
Related Or Exempt Func Income$68,809RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Management And General$5,887ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,470TotalAmt
Management And General$1,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$89,925$89,925
OUTSIDE SERVICES$9,600$9,600
OFFICE EXPENSE$223$223
CHAR500$125$125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,730TotalAmt
Program Services$0ProgramServicesAmt
Management And General$108,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,378BOYAmt
EOY$131,657EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$110,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,378BOYAmt
EOY$241,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,378BOYAmt
EOY$241,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,378BOYAmt
EOY$241,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,378BOYAmt
EOY$241,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,721ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$200CurrentTaxYearAmt
Total$200TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$68,809CurrentTaxYearAmt
Total$68,809TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$69,009CurrentTaxYearAmt
Total$69,009TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$69,009PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$69,009CurrentTaxYearAmt
Total$69,009TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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