NORTH FORK PROMOTION COUNCIL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH FORK PROMOTION COUNCIL INC (EIN 11-2893610)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201921299349200212
Schema version
2018v3.1
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)
Return2019-05-09T08:36:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592291993PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL RUBENSTEIN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112527 NEW BRITTANY BLVD BLDG 30AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339073625ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112893610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH FORK PROMOTIONAL COUNCIL INCBusinessNameLine1Txt
Business Name Line2SOUTHOLD TOWN PROMOTION COMMITTEEBusinessNameLine2Txt
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)
PersonGEORGE HAASEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6317658895PhoneNum
Signature2019-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ROTHMAN CPAPreparerPersonNm
PTINP01245110PTIN
Phone2394894443PhoneNum
Preparation2019-05-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.101.222.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm08:36:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69652285196BB816D96871FBABF71DAF9A6D1C14AtSubmissionCreationDeviceId
At Submission Filing Device IdD105A1F0580E1C913091FA81F1A9AB88CF473990AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NORTHFORK.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,778GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,070ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,564ProgramServiceRevenueAmt
Other Revenue Total$1,144OtherRevenueTotalAmt
Total Revenue$101,778TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,152SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,775FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,698OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$31,092PrintingPublicationsPostageAmt
Other Expenses Total$33,243OtherExpensesTotalAmt
Total Expenses$116,960TotalExpensesAmt
Excess Or Deficit For Year-$15,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,882BOYAmt
EOY$3,950EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,397BOYAmt
EOY$2,147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,279BOYAmt
EOY$6,097EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,279BOYAmt
EOY-$3,903EOYAmt
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 BOOTHS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
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 COMMERCE'S$2,278
SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S$107,897
FieldValueIRS element (for citing)
Total Program Service Expenses$110,175TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN H BISCHOFF VAN HEEMSKERCH
PRESIDENT000.00$0
GEORGE HAASE
TREASURER000.00$0
MICHAEL VARIALE
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE HAASEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 SKUNK LANEAddressLine1Txt
CityCUTCHOGUECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11935ZIPCd
FieldValueIRS element (for citing)
Phone6317658895PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 630 INTERNET ADVERTISING 514 TOTAL 1,144
FORM 990-EZ, PART I, LINE 16DIRECTORY MARKETING CONTRACTOR 60 GUIDE ADVERTISING 3,000 ROADSIDE INFORMATION BOOTHS BUSINESS INSURANCE 876 STATE DISABILITY & W/C 435 CRAFT BEVERAGE GUIDE B TO B MARKETING EXPENSES 160 APP DESIGN & MAINTENANCE 4,000 GRAPHIC WEB DESIGN 1,570 ADVERTISING GUIDE 445 GO NORTH FORK GO NORTH FORK 500 NORTH FORK TROLLY PROGRAM COST OF GOODS SOLD 3,290 I LOVE NEW YORK ADVERTISING /PROMOTION 11,857 WEB DESIGN 600 WINTER IN WINE COUNTRY POST CARDS 136 AD-WINTERFEST GUIDE 250 EXPENSES WEB HOSTING 1,384 WEB MAINTENANCE 194 DIRECTOR'S INSURANCE 1,742 TELEPHONE DIRECTOR 805 MEMBERSHIP FEES 200 MEETING EXPENSES 305 QUICKBOOK FEES 794 ADP FEES 640 TOTAL 33,243
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 3,750 500 TRADE SHOW DISPLAY 1,647 1,647 TOTAL 5,397 2,147
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 10,000
FORM 990-EZ, PART IIICOORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS.
FORM 990-EZ, PART III, LINE 28SOUTHOLD 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 COMMERCE'S
FORM 990-EZ, PART III, LINE 31SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S

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