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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-3367763

BELLPORT VILLAGE PROGRAM FUND INC

Tax-exempt · BELLPORT, NY 11713

Financials

$84K$105K2023$104K$47K2024$129K$87K2025
Revenue Expenses · by fiscal year end
Financials of BELLPORT VILLAGE PROGRAM FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$128,612$86,505$42,107$175,846$0$175,846
December 31, 2024990-EZ$104,403$47,032$57,371$133,739$0$133,739
December 31, 2023990-EZ$84,006$105,372-$21,366$76,368$0$76,368
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$45,308
Membership dues
$3,901
Investment income
$4,519
Net income from fundraising events
$74,884

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$23,560
Other expenses
$62,945
Program services (functional)
$76,848

Balance sheet and other

Total assets, start of year
$133,739
Total assets, end of year
$175,846
Total liabilities, end of year
$0
Net assets, end of year
$175,846
Cash, savings and investments
$175,846
Gross receipts
$156,243

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL FOSTERChair4$0
JOHN MOTERTreasurer4$0
CYNTHIA WATSONSecretary3$0
JANE GRAHAMDirector3$0
PETE ROEDirector0.5$0
ROGER THOMASDirector2$0
MARISA DREWDirector2$0
LANCE FRANKDirector3$0
JOANNE SPECHTDirector3$0
ADAM ROEDirector1$0
VINITA NAIRDirector3$0
KYLE BINNINGTONDirector1$0
LISA METCALFEDirector2$0
PHILLIP THOMASDirector2$0
990-EZ for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
MICHAEL FOSTERDIRECTOR4$0
JACK MOTERTREASURER4$0
JANE GRAHAMDIRECTOR3$0
LISA METCALFEDIRECTOR1$0
CYNTHIA WATSONDIRECTOR3$0
PHILLIP THOMASDIRECTOR2$0
PETE ROEDIRECTOR0.5$0
ROGER THOMASDIRECTOR2$0
MARY WORTHINGTONDIRECTOR2$0
DANIEL JOHN KORNDIRECTOR2$0
JOANNE SPECHTDIRECTOR4$0
ADAM ROEDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
MICHAEL FOSTERDIRECTOR4$0
JACK MOTERTREASURER4$0
JANE GRAHAMDIRECTOR3$0
LISA METCALFEDIRECTOR1$0
CYNTHIA WATSONDIRECTOR3$0
PHILLIP THOMASDIRECTOR2$0
PETE ROEDIRECTOR0.5$0
ROGER THOMASDIRECTOR2$0
MARY WORTHINGTONDIRECTOR2$0
DANIEL JOHN KORNDIRECTOR2$0
JOANNE SPECHTDIRECTOR4$0
ADAM ROEDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 215, BELLPORT, NY 11713-0215
In care of
% JOHN MOTER
Mailing address (990-N for 2010)
PO Box 215, Bellport NY 117130038
Principal officer (990-N for 2010)
Micheal Foster, 1 Baycrest Avenue, Bellport NY 117130038
Signed the 990-EZ
JOHN MOTER, Treasurer
Phone
(781) 507-4428

Mission

See schedule O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Mosquito control -Seasonal spraying of the towns beaches.
    Expenses $17,420
  • 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.
    Expenses $16,410
  • Refurbish the pool tables in the Community Center and resurface the the bowling alley.
    Expenses $13,660
  • Village Hall Repair: provide funding to support the needed repairs to the Village Hall.
    Expenses $5,000
  • Ash Trees:provide funding for the treatment to combat destruction by the emerald ash borer beetle.
    Expenses $4,845
  • Clean Sweep; Sift and grade the two beaches at Mothers and the Marina to remove debris accumulated during the winter.
    Expenses $3,850
  • New Marina Swings: Purchase new swings for the Marina. Equipment for HoHum Beach
    Expenses $14,482
  • Event Expenses
    Expenses $1,181

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for BELLPORT VILLAGE PROGRAM FUND INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-3367763
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$175,846
Income (IRS master file)
$156,243

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$128,612$86,505$175,846XML
990-EZDecember 2024$104,403$47,032$133,739IRS
990-EZDecember 2023$84,006$105,372$76,368XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2010
Officer: Micheal Foster
December 31, 2010≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3367763).

Questions about BELLPORT VILLAGE PROGRAM FUND INC

What is the EIN of BELLPORT VILLAGE PROGRAM FUND INC?
The employer identification number (EIN) of BELLPORT VILLAGE PROGRAM FUND INC is 26-3367763.
Is BELLPORT VILLAGE PROGRAM FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to BELLPORT VILLAGE PROGRAM FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BELLPORT VILLAGE PROGRAM FUND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BELLPORT VILLAGE PROGRAM FUND INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BELLPORT VILLAGE PROGRAM FUND INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of BELLPORT VILLAGE PROGRAM FUND INC?
The 990-N for 2010 names Micheal Foster.
Who are the officers and directors of BELLPORT VILLAGE PROGRAM FUND INC?
The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does BELLPORT VILLAGE PROGRAM FUND INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,612, expenses of $86,505 and total assets of $175,846 at year end.

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