2024-05-14T16:02:22-05:00 2023-12-31 133648163 REGEN BENZ & MACKENZIE CPA'S PC PO BOX 500 240 BECKWITH AVE SOUTHOLD NY 11971 990EZ 2023-01-01 237295395 NORTH FORK ENVIRONMENTAL COUNCIL INC NORT 6312988880 PO BOX 799 MATTITUCK NY 11952 SUSAN M MACKENZIE TREASURER 6312988880 2024-05-15 1 SUSAN MACKENZIE XXX-XX-XXXX 1 SAL MARRA P01294469 6317651118 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NFEC1.ORG X X 67916 X 15427 6635 1 8053 4642 3411 37800 63274 19148 21870 290 14133 55441 7833 102253 0 110086 X 17678 25321 118693 114374 5287 5019 141658 144714 39405 34628 102253 110086 X PROTECTION OF THE ENVIRONMENT, BOTH LAND AND SEA BY EDUCATION OF THE PUBLIC PROTECTION OF THE ENVIRONMENT, BOTH LAND AND SEA BY EDUCATION OF THE PUBLIC 0 0 0 MARK HAUBNER PRESIDENT 2.00 0 0 0 SUSAN MACKENZIE TREASURER 1.00 0 0 0 MARGARET ROSE DE CRUZ VICE PRESIDENT 1.00 0 0 0 JOHN ROONEY SECRETARY 1.00 0 0 0 KELLY J FOGARTY BOARD MEMEBER 1.00 0 0 0 LISA GAVALES BOARD MEMEBER 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY NORTH FORK ENVIRONMENTAL MAIN ROAD MATTITUCK NY 11952 6312988880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11908 12230 8026 11280 22031 65475 11908 12230 8026 11280 22031 65475 65475 5 5 1 1 12 65487 0.99980 0.99960 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 21,870. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 37,800. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,587. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,283. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 434. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 377. DESCRIPTION: INSURANCE. AMOUNT: 4,388. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 900. DESCRIPTION: COMPUTER REPAIRS & SUPPLIES. AMOUNT: 488. DESCRIPTION: TAXES. AMOUNT: 4,872. DESCRIPTION: ENVIRONMENTAL AWARD / SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 630. DESCRIPTION: WEBSITE MAINTANCE & DESIGN. AMOUNT: 1,044. TOTAL TO FORM 990-EZ, LINE 16: 14,133. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNAMORTIZED MORTGAGE COSTS. BEG. OF YEAR AMOUNT: 5,087. END OF YEAR AMOUNT: 4,819. DESCRIPTION: SECURITY DEPOSITS NATIONAL GRID. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 35,945. END OF YEAR AMOUNT: 25,966. DESCRIPTION: RENTAL SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,662. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.