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NORTH FORK PROMOTION COUNCIL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH FORK PROMOTION COUNCIL INC (EIN 11-2893610)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349204571
Schema version
2017v2.3
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)
Return2018-05-15T14:17:18-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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

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
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ROTHMAN CPAPreparerPersonNm
PTINP01245110PTIN
Phone2394894443PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$171,985GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,233ContributionsGiftsGrantsEtcAmt
Program Service Revenue$113,164ProgramServiceRevenueAmt
Other Revenue Total$2,588OtherRevenueTotalAmt
Total Revenue$171,985TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,008SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$38,565FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,919OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$48,063PrintingPublicationsPostageAmt
Other Expenses Total$61,728OtherExpensesTotalAmt
Total Expenses$168,283TotalExpensesAmt
Excess Or Deficit For Year$3,702ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,568BOYAmt
EOY$5,882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,009BOYAmt
EOY$5,397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,577BOYAmt
EOY$11,279EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,577BOYAmt
EOY$11,279EOYAmt
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$1,000
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$142,864
FieldValueIRS element (for citing)
Total Program Service Expenses$143,864TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN H BISCHOFF VAN HEEMSKERCH
PRESIDENT000.00$0
LEUREEN MILLER
V. PRESIDENT000.00$0
GEORGE HAASE
TREASURER000.00$0
MARILYN MARKS
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 2,228 INTERNET ADVERTISING 360 TOTAL 2,588
FORM 990-EZ, PART I, LINE 16DIRECTORY GUIDE ADVERTISING 15,002 ROADSIDE INFORMATION BOOTHS SUPPLIES, FLOWERS, POSTA 300 BUSINESS INSURANCE 1,442 STATE DISABILITY & W/C 378 TRADE SHOW PROMOTIONAL TRAVEL 748 RESTAURANT 111 SUPPLIES 214 NORTH FORK TROLLY PROGRAM ADVERTISING\PROMOTIONAL 2,064 COUNTER FLYERS 145 DESIGNER/CREATIVE 2,870 MARKETING/PRINT ADS 2,610 POSTERS 324 TABLET DATA PLAN 57 TROLLY BUTTONS 246 TROLLY BROCHURE 625 TASTE THE TOWNS GRANT 1,000 TROLLY APP 2,163 TASTE THE NORTH FORK MEMBERSHIP-EE TOURISM ALL 7,500 SUPPLIES 157 EXPENSES FACEBOOK ADVERTISEMENTS 116 WEB HOSTING 1,494 WEB MAINTENANCE 66 ANNUAL FUNDRAISING PROMOTION 80 DISCOVER L.I. PR EVENT-NYC 1,000 DIRECTOR'S INSURANCE 1,742 DIRECTOR FEE 18,000 TELEPHONE DIRECTOR 683 OFFICE SUPPLIES 7 MEMBERSHIP FEES 166 SUNDRY EXPENSES 4 MEETING EXPENSES 395 QUICKBOOK FEES 19 TOTAL 61,728
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 362 3,750 TRADE SHOW DISPLAY 1,647 1,647 TOTAL 2,009 5,397
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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