FRIENDS FOR OLD BETHPAGE VILLAGE RESTORATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FRIENDS FOR OLD BETHPAGE VILLAGE RESTORATION INC (EIN 85-2666816)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-01
IRS object ID
202642449349301764
Schema version
2025v4.0
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)
Return2026-09-01T17:11:42-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454293087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVM DEMARS CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 HILLSIDE AVEAddressLine1Txt
CityWILLISTON PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115962205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852666816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS FOR OLD BETHPAGE VILLAGE REBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HEWLETT DRIVEAddressLine1Txt
CityWILLISTON PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD KESSLERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone5163136189PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADELE J VALENZUELA CPAPreparerPersonNm
PTINP00446463PTIN
Phone5162489100PhoneNum
Preparation2026-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD KESSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 BRECKNOCK RDAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,353GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLDBETHPAGEVILLAGERESTORATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTYActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,600PYContributionsGrantsAmt
CY Contributions Grants$24,700CYContributionsGrantsAmt
PY Program Service Revenue$95,819PYProgramServiceRevenueAmt
CY Program Service Revenue$293,077CYProgramServiceRevenueAmt
PY Investment Income$3,943PYInvestmentIncomeAmt
CY Investment Income$3,576CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$101,362PYTotalRevenueAmt
CY Total Revenue$321,353CYTotalRevenueAmt
PY Grants And Similar Paid$1,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$105,968PYOtherExpensesAmt
CY Other Expenses$186,563CYOtherExpensesAmt
PY Total Expenses$107,568PYTotalExpensesAmt
CY Total Expenses$188,163CYTotalExpensesAmt
PY Revenues Less Expenses-$6,206PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,190CYRevenuesLessExpensesAmt
Total Assets BOY$235,451TotalAssetsBOYAmt
Total Assets EOY$374,341TotalAssetsEOYAmt
Total Liabilities EOY$5,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$179,518ExpenseAmt
Grant$1,600GrantAmt
Revenue$293,077RevenueAmt
DescTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTYDesc
Total Program Service Expenses$179,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNETTE FREYPersonNm
Phone5163136189PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HEWLETT DRIVEAddressLine1Txt
CityEAST WILLISTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11596ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY CALLANAN
DIRECTORYes (X)$0$0$0
ROBERT CARPENTER
DIRECTORYes (X)$0$0$0
JOSEPH DEMALDERIS
DIRECTORYes (X)$0$0$0
BEAGAN GOOTH
DIRECTORYes (X)$0$0$0
DANIEL HOLMES
DIRECTORYes (X)$0$0$0
GERALD KESSLER
SECRETARY/TRYes (X)$0$0$0Yes (X)
KERRY KETSOGLOU
DIRECTORYes (X)$0$0$0
JAMES MCKENNA
DIRECTORYes (X)$0$0$0
SUZANNE RUECK
DIRECTORYes (X)$0$0$0
WILLIAM SANOK
PRESIDENTYes (X)$0$0$0Yes (X)
PAUL VAN WIE
VICE PRESIDEYes (X)$0$0$0
BILL ZALATAR
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$24,700GovernmentGrantsAmt
Total Contributions$24,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
FAIR ENTRY FEES$218,387$218,387
VILLAGE HISTORICAL REVENUE$26,331$26,331713110
CRAFT AND CONCESSION REVENUE$15,260$15,260519100
GIFT SHOP SALES$14,602$14,602
PUBLIC LIBRARY PASSES$10,750$10,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,747TotalRevenueColumnAmt
Related Or Exempt Func Income$7,747RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$293,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,576TotalRevenueColumnAmt
Related Or Exempt Func Income$3,576RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,353TotalRevenueColumnAmt
Related Or Exempt Func Income$296,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,728TotalAmt
Program Services$9,728ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,800TotalAmt
Program Services$22,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,898TotalAmt
Management And General$1,898ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,606TotalAmt
Program Services$803ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VILLAGE ENTERTAINMENT$49,897$49,897
INFORMATION TECHNOLOGY$28,104$25,000$3,104
SUPPLIES$19,301$19,301
PROFESSIONAL FEES$13,412$10,712$2,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,817TotalAmt
Program Services$39,677ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,163TotalAmt
Program Services$179,518ProgramServicesAmt
Management And General$8,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$58,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,606BOYAmt
EOY$297,093EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,845BOYAmt
EOY$18,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,451BOYAmt
EOY$374,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,451BOYAmt
EOY$368,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,451BOYAmt
EOY$368,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,451BOYAmt
EOY$374,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,190ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,600CurrentTaxYearMinus1YearAmt
Current Tax Year$24,700CurrentTaxYearAmt
Total$26,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,819CurrentTaxYearMinus1YearAmt
Current Tax Year$293,077CurrentTaxYearAmt
Total$457,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$69,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,419CurrentTaxYearMinus1YearAmt
Current Tax Year$317,777CurrentTaxYearAmt
Total$484,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$484,205PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,943CurrentTaxYearMinus1YearAmt
Current Tax Year$3,576CurrentTaxYearAmt
Total$7,519TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,943CurrentTaxYearMinus1YearAmt
Current Tax Year$3,576CurrentTaxYearAmt
Total$7,519TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$69,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,362CurrentTaxYearMinus1YearAmt
Current Tax Year$321,353CurrentTaxYearAmt
Total$491,724TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98470PublicSupportCY509Pct
Public Support PY5090.97690PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE ADMINISTRATIVE AND OTHER PROFESSIONAL SERVICES TO NASSAU COUNTY FOR THE PURPOSES OF DEVELOPING, PROMOTING, ASSISTING, SUPPORTING, IMPLEMENTING, AND COORDINATING VARIOUS ACTIVITIES AT OLD BETHPAGE VILLAGE RESTORATION JURISDICTION FOR THE BENEFIT OF THE RESIDENTS OF NASSAU COUNTY
FORM 990, PART VIT
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EVILLAGE PRODUCTS 13,256 0 0 VOLUNTEER EXPENSES 12,928 0 0 GIFT SHOP 6,188 0 0 BANK AND CREDIT CARD FEES 5,485 140 0 CONFERENCES AND MEETINGS 1,820 0 0 TOTAL 39,677 140 0

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