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NORTH FORK PROMOTION COUNCIL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH FORK PROMOTION COUNCIL INC (EIN 11-2893610)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349204050
Schema version
2019v5.1
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)
Return2020-11-16T11:20:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112893610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH FORK PROMOTIONAL COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6317658895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1865AddressLine1Txt
CitySOUTHOLDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUNCAN KENNEDYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6317658895PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH CERINIPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NORTHFORK.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,684GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,820ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,759ProgramServiceRevenueAmt
Other Revenue Total$1,105OtherRevenueTotalAmt
Total Revenue$99,684TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,371FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$363PrintingPublicationsPostageAmt
Other Expenses Total$81,328OtherExpensesTotalAmt
Total Expenses$93,062TotalExpensesAmt
Excess Or Deficit For Year$6,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$916NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,950BOYAmt
EOY$19,424EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,134BOYAmt
EOY$7,817EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,084BOYAmt
EOY$27,241EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$21,535EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$916BOYAmt
EOY$5,706EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S AS WELL AS OCCUPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOUTHOLD TOWN GRANT-COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCESDescriptionProgramSrvcAccomTxt
Grants And Allocations$13,120GrantsAndAllocationsAmt
Program Service Expenses$56,442ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,442TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DUNCAN KENNEDY
PRESIDENT1.00$0$0$0
GEORGE HAASE
TREASURER1.00$0$0$0
MICHAEL VARIALE
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1865AddressLine1Txt
CitySOUTHOLDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11935ZIPCd
FieldValueIRS element (for citing)
Phone6317658895PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,070CurrentTaxYearMinus1YearAmt
Current Tax Year$27,820CurrentTaxYearAmt
Total$179,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,070CurrentTaxYearMinus1YearAmt
Current Tax Year$27,820CurrentTaxYearAmt
Total$179,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$179,943PublicSupportTotal170Amt
Total Support$179,943TotalSupportAmt
Gross Receipts Rltd Activities$326,631GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 1,105.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 423. DESCRIPTION: INSURANCE . AMOUNT: 2,148. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 657. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 200. DESCRIPTION: ART DISTRICT TOUR EXPENSES. AMOUNT: 3,514. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 540. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,726. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 591. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,055. DESCRIPTION: ADVERTISING/PROMOTIONAL EXPENSE. AMOUNT: 380. DESCRIPTION: MEETING EXPENSES. AMOUNT: 86. DESCRIPTION: NFPC GUIDE EXPENSES. AMOUNT: 37,484. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 559. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 3,050. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 66. DESCRIPTION: MERRY MERFOLK SPONSORSHIP. AMOUNT: 428. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 691. DESCRIPTION: COMPUTER EQUIPMENT EXPENSE. AMOUNT: 3,055. DESCRIPTION: MAGAZINE GUIDE PRINTING EXPENSE. AMOUNT: 13,120. DESCRIPTION: COMMISSIONS . AMOUNT: 8,555. TOTAL TO FORM 990-EZ, LINE 16: 81,328.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TRADE SHOW DISPLAY. BEG. OF YEAR AMOUNT: 2,147. END OF YEAR AMOUNT: 1,595. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,222. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,987. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,378. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,157.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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