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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T08:36:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592291993 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RUBENSTEIN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12527 NEW BRITTANY BLVD BLDG 30 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339073625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112893610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH FORK PROMOTIONAL COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHOLD TOWN PROMOTION COMMITTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6317658895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1865 | AddressLine1Txt |
| City | SOUTHOLD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HAASE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6317658895 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROTHMAN CPA | PreparerPersonNm |
| PTIN | P01245110 | PTIN |
| Phone | 2394894443 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.101.222.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 08:36:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69652285196BB816D96871FBABF71DAF9A6D1C14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D105A1F0580E1C913091FA81F1A9AB88CF473990 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NORTHFORK.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,778 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,070 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,564 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,144 | OtherRevenueTotalAmt |
| Total Revenue | $101,778 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,152 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $41,775 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,698 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $31,092 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,243 | OtherExpensesTotalAmt |
| Total Expenses | $116,960 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,182 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,882 | BOYAmt |
| EOY | $3,950 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397 | BOYAmt |
| EOY | $2,147 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,279 | BOYAmt |
| EOY | $6,097 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,279 | BOYAmt |
| EOY | -$3,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COORDINATE 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 AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,175 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOAN H BISCHOFF VAN HEEMSKERCH | ||
| PRESIDENT | 000.00 | $0 |
| GEORGE HAASE | ||
| TREASURER | 000.00 | $0 |
| MICHAEL VARIALE | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HAASE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 SKUNK LANE | AddressLine1Txt |
| City | CUTCHOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317658895 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 630 INTERNET ADVERTISING 514 TOTAL 1,144 |
| FORM 990-EZ, PART I, LINE 16 | DIRECTORY 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 24 | PREPAID 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 26 | UNSECURED NOTES AND LOANS PAYABLE 0 10,000 |
| FORM 990-EZ, PART III | COORDINATE 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 28 | 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 |
| FORM 990-EZ, PART III, LINE 31 | 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 |
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