NORTH FORK PROMOTION COUNCIL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH FORK PROMOTION COUNCIL INC (EIN 11-2893610)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349200795
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T13:16:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J ROTHMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1 |
| City | SOUTHOLD | City |
| State | NY | State |
| ZIP Code | 119710727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112893610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH FORK PROMOTIONAL COUNCIL INC | BusinessNameLine1 |
| Business Name Line2 | SOUTHOLD TOWN PROMOTION COMMITTEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 496 | AddressLine1 |
| City | CUTCHOGUE | City |
| State | NY | State |
| ZIP Code | 11935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN H BISCHOFF VAN HEEMSKERCK | Name |
| Title | PRESIDENT\TREASURER | Title |
| Date Signed | 2013-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J ROTHMAN CPA | Name |
| Phone | 6317651745 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.NORTHFORK.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 132213 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52560 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 75504 | ProgramServiceRevenue |
| Other Revenue Total | 4149 | OtherRevenueTotal |
| Total Revenue | 132213 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16735 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 10804 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 36113 | PrintingPublicationsPostage |
| Other Expenses Total | 55568 | OtherExpensesTotal |
| Total Expenses | 119220 | TotalExpenses |
| Excess Or Deficit For Year | 12993 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10878 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 130 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 24001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4163 | BOY |
| EOY | 18318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6715 | BOY |
| EOY | 5683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10878 | BOY |
| EOY | 24001 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10878 | BOY |
| EOY | 24001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 | 3088 |
| 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 | 84867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87955 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOAN H BISCHOFF VAN HEEMSKERCH | ||
| PRESIDENT\TR | 5.00 | 0 |
| PETER B CLARKE | ||
| V. PRESIDENT | 000.00 | 0 |
| JOSEPH CORSO | ||
| V-PRESIDENT | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN H BISCHOFF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 496 | AddressLine1 |
| City | CUTCHOGUE | City |
| State | NY | State |
| ZIP Code | 11935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6319480234 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | INTERNET WEB BANNER ADVERTISI 4,078 SUNDRY INCOME 71 TOTAL 4,149 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DIRECTORY MILAGE REIMBURSEMENT 180 TRAVEL REIMB 32 ADVERTISING SALES COMMISS 14,443 ROADSIDE INFORMATION BOOTHS WORKER'S COMPENSATION 1,403 SUNDRY EXPENSES-BOOTHS 870 OPENING CELEBRATION 437 BOOTH REPAIRS & MAINTENAN 2,532 EVENT-2012 BOUNTY PARTY ENTERTAINMENT 81 TRADE SHOW PROMOTIONAL TRAVEL 930 MILAGE ALLOWANCE REIMB 232 ADVERTISING 156 EXPENSES DIRECTOR'S INSURANCE 1,847 DIRECTORS FEE 23,317 INTERNET COSTS 1,567 ADVERTISING 608 TELEPHONE DIRECTOR 2,158 OFFICE SUPPLIES 603 BANK CHARGES 800 PRINTING 213 MEMBERSHIP FEES 700 DIRECTOR TRAVEL 1,367 POSTAGE 269 MISC DIRECTOR EXPEDITURES 486 MISCELLANEOUS EXPENDITURE 337 TOTAL 55,568 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 130 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,092 OTHER ASSETS 6,715 0 TRADE SHOW DISPLAY 0 1,647 UNDEPOSITED FUNDS 0 1,490 UBC RESERVE 0 871 IRS REFUND DUE FORM 941 0 583 TOTAL 6,715 5,683 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS. |
| FIRST ACCOMPLISHMENT | 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 |
| ALL OTHER ACCOMPLISHMENT | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JOAN H BISCHOFF VAN HEEMSKERCH |
| PETER B CLARKE |
| JOSEPH CORSO |
Comments