2026-09-08T15:51:57-05:00 2025-12-31 990EZ 2025-01-01 263367763 Bellport Village Program Fund % John Moter BELL 7815074428 PO Box 215 Bellport NY 11713 JOHN MOTER Treasurer 7815074428 2026-09-08 2025 X X www.bvpf.org X X 156243 X 45308 3901 4519 102515 27631 74884 128612 23560 62945 86505 42107 133739 175846 133739 175846 0 0 0 0 133739 175846 0 0 133739 175846 X See schedule O Mosquito control -Seasonal spraying of the towns beaches. 17420 Installation of first ever water filling stations allowing a person to refill their bottle or container thus saving on the need for plastic water bottles. 16410 Refurbish the pool tables in the Community Center and resurface the the bowling alley. 13660 Village Hall Repair: provide funding to support the needed repairs to the Village Hall. 5000 Ash Trees:provide funding for the treatment to combat destruction by the emerald ash borer beetle. 4845 Clean Sweep; Sift and grade the two beaches at Mothers and the Marina to remove debris accumulated during the winter. 3850 New Marina Swings: Purchase new swings for the Marina. Equipment for HoHum Beach 14482 Event Expenses 1181 76848 MICHAEL FOSTER Chair 4.00 0 0 0 JOHN MOTER Treasurer 4.00 0 0 0 CYNTHIA WATSON Secretary 3.00 0 0 0 JANE GRAHAM Director 3.00 0 0 0 PETE ROE Director 0.50 0 0 0 ROGER THOMAS Director 2.00 0 0 0 MARISA DREW Director 2.00 0 0 0 LANCE FRANK Director 3.00 0 0 0 JOANNE SPECHT Director 3.00 0 0 0 ADAM ROE Director 1.00 0 0 0 VINITA NAIR Director 3.00 0 0 0 KYLE BINNINGTON Director 1.00 0 0 0 LISA METCALFE Director 2.00 0 0 0 PHILLIP THOMAS Director 2.00 0 0 0 false false false false false false false false false NY JOHN T MOTER PO Box 215 Bellport NY 11713 7815074428 false false false false false false false false false false false NONE NONE true X 77633 75976 101810 128447 151724 535590 77633 75976 101810 128447 151724 535590 250 250 500 250 0 250 0 0 500 535090 19 8 8 6 4519 4560 19 8 8 6 4519 4560 77652 75984 101818 128453 156243 540150 0.99060 0.98720 0.01000 0.00010 X Annual Fundraiser 128921 128921 17998 9498 Annual 5K 27322 27322 135 4 156243 156243 17998 9633 27631 128612 Part I Line 16 Other office expenses $234.00 Part I Line 16 Mosquite Control Expenses $17420.00 Part I Line 16 Bank fees $703.00 Part I Line 16 Other Projects $39384.00 Part I Line 16 Beach Improvements $5204.00 Part I Line 13 General - Benches $5912.00 Part I Line 13 General - Other $1181.00 Part I Line 13 Communication - Mailchimp $196.00 Part I Line 13 Community Center $13660.00 Part I Line 13 Website & Domain Expenses $1861.00 Part III Expenses: $5000.00 including grants of: $0.00 Revenue: $5000.00 Part III Village Hall Repair: provide funding to support the needed repairs Part III to the Village Hall. Part III Expenses: $4845.00 including grants of: $0.00 Revenue: $1000.00 Part III Ash Trees:provide funding for the treatment to combat destruction by Part III the emerald ash borer beetle. Part III Expenses: $3850.00 including grants of: $0.00 Revenue: $0.00 Part III Clean Sweep; Sift and grade the two beaches at Mothers and the Marina Part III to remove debris accumulated during the winter. Part III Expenses: $14482.00 including grants of: $0.00 Revenue: $0.00 Part III New Marina Swings: Purchase new swings for the Marina. Part III Equipment for HoHum Beach Part III Expenses: $1181.00 including grants of: $0.00 Revenue: $7085.00 Part III Event Expenses 990-EZ Part III PRIMARY EXEMPT PURPOSE - TO PROVIDE EDUCATIONAL SUPPORT PROGRAMS 990-EZ Part III WHICH WILL FOCUS ON CIVICS AND COMMUNITY ENGAGEMENT OF YOUTH 990-EZ Part III AND WILL PROVIDE THE KNOWLEDGE AND SKILLS TO YOUTH IN ASSESSING 990-EZ Part III AND ADDRESSING COMMUNITY PRIORITIES. THE FUND WILL ALSO PROVIDE 990-EZ Part III CULTURAL ARTS AWARENESS TO THE PUBLIC AND AWARENESS OF HEALTH 990-EZ Part III SERVICES TO YOUTH, THEIR FAMILIES, AND SENIOR CITIZENS. 990-EZ Part V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION 990-EZ Part V DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR 990-EZ Part V INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE 990-EZ Part V ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY 990-EZ Part V OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.