2020-11-16T11:20:57-06:00 2019-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990EZ 2019-01-01 112893610 NORTH FORK PROMOTIONAL COUNCIL INC NORT 6317658895 PO BOX 1865 SOUTHOLD NY 11935 DUNCAN KENNEDY PRESIDENT 6317658895 2020-11-16 1 KENNETH CERINI P00223556 6315821600 2020-11-16 2019 2022-09-23 18:48:47Z X WWW.NORTHFORK.ORG X X 99684 X 27820 70759 1105 99684 11371 363 81328 93062 6622 -916 0 5706 X 3950 19424 5134 7817 9084 27241 10000 21535 -916 5706 X COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S AS WELL AS OCCUPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS SOUTHOLD 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 COMMERCES 13120 56442 56442 DUNCAN KENNEDY PRESIDENT 1.00 0 0 0 GEORGE HAASE TREASURER 1.00 0 0 0 MICHAEL VARIALE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 1865 SOUTHOLD NY 11935 6317658895 0 0 0 0 0 0 0 1 X 55820 56233 40070 27820 179943 55820 56233 40070 27820 179943 179943 179943 326631 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,105. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.