Civic Intelligence

Bellport-Brookhaven Historical Society

990 • Fiscal year 2019 • EIN 11-6079116

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
31 Bellport LaneBellport, NY 11713-2449

(631) 776-0995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,629,052

Up $43,704 (+2.8%) from 2018

Net Assets

Up

$1,622,388

Up $41,876 (+2.6%) from 2018

Liabilities

Up

$6,664

Up $1,828 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$216,954

Up $97,171 (+81%) from 2018

Expenses

Up

$175,078

Up $33,640 (+24%) from 2018

Net Income

Up

$41,876

Up $63,531 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $866,614Liabilities 2010: $3,380Net Assets 2010: $863,2342010Assets 2011: $884,418Liabilities 2011: $17,991Net Assets 2011: $866,4272011Assets 2012: $924,763Liabilities 2012: $2,045Net Assets 2012: $922,7182012Assets 2013: $1,405,090Liabilities 2013: $1,145Net Assets 2013: $1,403,9452013Assets 2014: $1,442,390Liabilities 2014: $1,615Net Assets 2014: $1,440,7752014Assets 2015: $1,443,686Liabilities 2015: $1,564Net Assets 2015: $1,442,1222015Assets 2016: $1,557,795Liabilities 2016: $3,177Net Assets 2016: $1,554,6182016Assets 2017: $1,610,894Liabilities 2017: $8,727Net Assets 2017: $1,602,1662017Assets 2018: $1,585,348Liabilities 2018: $4,836Net Assets 2018: $1,580,5122018Assets 2019: $1,629,052Liabilities 2019: $6,664Net Assets 2019: $1,622,3882019Assets 2020: $1,636,541Liabilities 2020: $0Net Assets 2020: $1,636,5412020Assets 2021: $1,658,927Liabilities 2021: $0Net Assets 2021: $1,658,9272021Assets 2022: $1,579,218Liabilities 2022: $0Net Assets 2022: $1,579,2182022Assets 2023: $1,614,351Liabilities 2023: $0Net Assets 2023: $1,614,3512023Assets 2024: $1,658,501Liabilities 2024: $0Net Assets 2024: $1,658,5012024

Highlighted filing

2019

Assets$1,629,052
Liabilities$6,664
Net Assets$1,622,388
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $83,1792010Revenue 2011: $86,554Expenses 2011: $83,361Net Income 2011: $3,1932011Expenses 2012: $100,6752012Revenue 2013: $588,321Expenses 2013: $107,094Net Income 2013: $481,2272013Revenue 2014: $173,223Expenses 2014: $136,393Net Income 2014: $36,8302014Revenue 2015: $145,651Expenses 2015: $144,303Net Income 2015: $1,3482015Revenue 2016: $255,016Expenses 2016: $142,519Net Income 2016: $112,4972016Revenue 2017: $204,043Expenses 2017: $156,495Net Income 2017: $47,5482017Revenue 2018: $119,783Expenses 2018: $141,438Net Income 2018: -$21,6552018Revenue 2019: $216,954Expenses 2019: $175,078Net Income 2019: $41,8762019Revenue 2020: $120,478Expenses 2020: $106,325Net Income 2020: $14,1532020Revenue 2021: $172,935Expenses 2021: $150,548Net Income 2021: $22,3872021Revenue 2022: $172,171Expenses 2022: $251,880Net Income 2022: -$79,7092022Revenue 2023: $245,128Expenses 2023: $209,995Net Income 2023: $35,1332023Revenue 2024: $199,525Expenses 2024: $185,600Net Income 2024: $13,9252024

Highlighted filing

2019

Revenue$216,954
Expenses$175,078
Net Income$41,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$241,950
Mission and Program Overview

Mission

SEE PART 111 - 4A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,580,512$1,622,388▲ $41,876
Land, Buildings, and Equipment, Net$944,629$948,629▲ $4,000
Investments in Publicly Traded Securities$602,930$656,062▲ $53,132
Cash and Non-Interest-Bearing Accounts$24,939$11,511▼ $13,428
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$1,585,348$1,629,052▲ $43,704
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$4,836$6,664▲ $1,828
Total Liabilities$4,836$6,664▲ $1,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,580,512$1,622,388▲ $41,876
Total Liabilities and Net Assets / Fund Balance$1,585,348$1,629,052▲ $43,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,629-$948,629
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Kate CarmelPresident
Jamie PapandreaTrustee
Jean PokornyTrustee
Joe PendergastTrustee
Joe VarsalonaTrustee
Joseph DoranTrustee
Joyce HanlyTrustee
Judith HesterTrustee
Marian MarschallTrustee
Michael KaelinTrustee
Scot AllenTrustee
Thomas CornellTrustee
Tom LernerTrustee
Joan Kaelin2nd Vice Pre
David CleavesRec. Sec.
Jonathan PokornyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$128,967
Program Service Revenue
$0
Investment Income
$85,242
Other Revenue
$2,745
All Other Contributions
$120,116
Change in Net Assets
$41,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,399--$24,399
Other Expenses$22,689--$22,689
Total Functional Expenses$175,078$0$0$175,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bellport-brookhaven
EIN
11-6079116
Address
31 BELLPORT LANE, BELLPORT, NY 11713-2449

Signing Officer

Name
Jonathan Pokorny
Title
Treas
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Pokorny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
James J Koronkiewicz CPA
Address
16 STATION RD STE 11, BELLPORT, NY 11713-2449
Preparer
James J Koronkiewicz CPA
Phone
6317760995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Re taxes 7,287 0 0 maintenance 4,800 0 0 stationery and office 2,282 0 0 accounting 2,250 0 0 refuse removal 1,906 0 0 website 1,725 0 0 advertising 1,628 0 0 membership & newsletter 833 0 0 alarm service 825 0 0 postage 535 0 0 bank charges 200 0 0 dues and subscriptions 128 0 0 total 24,399 0 0”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART 111 - 4A BELOW
IRS990/AllOtherContributionsAmt0120116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024399
IRS990/AllOtherExpensesGrp/TotalAmt024399
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES J KORONKIEWICZ CPA
IRS990/BooksInCareOfDetail/PhoneNum06317760995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016-11 STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024939
IRS990/CashNonInterestBearingGrp/EOYAmt011511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03542
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085242
IRS990/CYOtherExpensesAmt0175078
IRS990/CYOtherRevenueAmt02745
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041876
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04836
IRS990/DeferredRevenueGrp/EOYAmt06664
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ACQUISITION AND MAINTENANCE OF VARIOUS HISTORICAL BUILDINGS AND MEMORABILA TOWARD THE PRESERVATION OF AREAS PAST AND PRESENT FOR THE EDUCATION OF FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CLEAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE HANLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN KAELIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KAELIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAN MARSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE PAPANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN POKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN POKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE VARSALONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06389
IRS990/GainOrLossGrp/SecuritiesAmt08556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06389
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030010
IRS990/GrossReceiptsAmt0241950
IRS990/GrossSalesOfInventoryAmt06287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02850
IRS990/InvestmentIncomeGrp/ExclusionAmt047989
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656062
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948629
IRS990/LandBldgEquipCostOrOtherBssAmt0948629
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021454
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08851
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART 111 - 4A BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01580512
IRS990/NetAssetsOrFundBalancesEOYAmt01622388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014946
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherExpensesGrp/Desc0CURATORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCES
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066562
IRS990/OtherExpensesGrp/ProgramServicesAmt131177
IRS990/OtherExpensesGrp/ProgramServicesAmt230251
IRS990/OtherExpensesGrp/ProgramServicesAmt322689
IRS990/OtherExpensesGrp/TotalAmt066562
IRS990/OtherExpensesGrp/TotalAmt131177
IRS990/OtherExpensesGrp/TotalAmt230251
IRS990/OtherExpensesGrp/TotalAmt322689
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN POKORNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23399
IRS990/PYOtherExpensesAmt0141438
IRS990/PYOtherRevenueAmt04319
IRS990/PYRevenuesLessExpensesAmt0-21655
IRS990/PYTotalExpensesAmt0141438
IRS990/PYTotalRevenueAmt0119783
IRS990/ReconcilationRevenueExpnssAmt041876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01580512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01622388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-81841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-33852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0735093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735093
IRS990ScheduleA/TotalSupportAmt0701241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RE TAXES 7,287 0 0 MAINTENANCE 4,800 0 0 STATIONERY AND OFFICE 2,282 0 0 ACCOUNTING 2,250 0 0 REFUSE REMOVAL 1,906 0 0 WEBSITE 1,725 0 0 ADVERTISING 1,628 0 0 MEMBERSHIP & NEWSLETTER 833 0 0 ALARM SERVICE 825 0 0 POSTAGE 535 0 0 BANK CHARGES 200 0 0 DUES AND SUBSCRIPTIONS 128 0 0 TOTAL 24,399 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585348
IRS990/TotalAssetsEOYAmt01629052
IRS990/TotalAssetsGrp/BOYAmt01585348
IRS990/TotalAssetsGrp/EOYAmt01629052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04836
IRS990/TotalLiabilitiesEOYAmt06664
IRS990/TotalLiabilitiesGrp/BOYAmt04836
IRS990/TotalLiabilitiesGrp/EOYAmt06664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622388
IRS990/TotalOtherProgSrvcExpenseAmt0175078
IRS990/TotalProgramServiceExpensesAmt0175078
IRS990/TotalRevenueGrp/ExclusionAmt047989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 PRIVATE ROAD
IRS990/USAddress/CityNm0BROOKHAVEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011719
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN POKORNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLPORT-BROOKHAVEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0116079116
ReturnHeader/Filer/USAddress/AddressLine1Txt031 BELLPORT LANE
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117132449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D9554B554405B50F77851BB0EF249ECF36AB71C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0754DD0B0E5EB7FF6EE26FF855A82472883CC4AAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J KORONKIEWICZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 STATION RD STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117132449
ReturnHeader/PreparerPersonGrp/PhoneNum06317760995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J KORONKIEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T09:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,052
Liabilities
$6,664
Net assets
$1,622,388
Revenue
$216,954
Expenses
$175,078
Net income
$41,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.58$0.12$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.20$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.26$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.59$0.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.09$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.08