2021-11-11T14:47:13-06:00 2020-12-31 844035400 PTF SERVICES LLC 1025 WESTCHESTER AVE SUITE 301 WHITE PLAINS NY 10604 990EZ 2020-01-01 113491944 BELLPORT BAY SAILING FOUNDATION BELL 6312868237 PO BOX 609 BELLPORT NY 117130609 VIRGINIA EVERITT TREASURER 6312868327 2021-11-05 1 VIRGINIA EVERITT 999009999 JESSIE NORMENT P00151582 9142866900 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.BELLPORTBAYSF.ORG X X 81838 X 1860 79978 81838 66417 550 2268 221 36550 106006 -24168 320496 0 296328 X 140352 101889 197867 212652 338219 314541 17723 18213 320496 296328 X MARITIME SKILL DEVELOPMENT AND ENVIRONMENTAL AWARENESS BELLPORT BAY SAILING FOUNDATION REORGANIZED ITS OPERATIONS TO A COMPLETELY OUTDOOR PROGRAM AND TO PUT INTO PLACE ADDITIONAL CLEANING AND SANITARY MEASURES TO OFFSET THE RISKS OF COVID 19. WE WERE ONE OF THE FEW PROGRAMS THAT OPERATED DURING THE SUMMER OF 2020. NEVERTHELESS, THE IMPACT OF COVID-19 WAS SIGNIFICANT AND THE NUMBER OF SAILORS WAS DOWN BY ABOUT 30% TO 105. 0 0 FUNDRAISING WAS ALSO A CASUALTY OF THE PANDEMIC AS WE CANCELLED THE PARTY BOOK, OUR SUMMER FUNDRAISING PROGRAM. THE COMBINATION OF FEWER STUDENTS, HIGHER COSTS RELATED TO THE PANDEMIC AND THE CANCELLATION OF OUR FUNDRAISING PROGRAM MEANT THAT OUR FINANCIAL POSITION DETERIORATED IN 2020. FORTUNATELY, WE HAD ENOUGH LIQUIDITY TO SEE US THROUGH THE YEAR. 0 0 0 KAREN BLUMENTHAL TRUSTEE 2.00 0 0 0 BROOKS DERMONT TRUSTEE 2.00 0 0 0 GERARD HOLKER TRUSTEE 2.00 0 0 0 JOHN WD EVERITT TRUSTEE 2.00 0 0 0 HOWARD G MEYERS TRUSTEE 2.00 0 0 0 HANK MAUST TRUSTEE 2.00 0 0 0 ERIC EVERITT TRUSTEE 2.00 0 0 0 JONATHAN POKORNY PRESIDENT, TRUSTEE 6.00 0 0 0 ELIZABETH CALLENDER VICE PRESIDENT, TRUSTEE 6.00 0 0 0 BERNADETTE SLOVENSKY SECRETARY 6.00 0 0 0 VIRGINIA EVERITT TREASURER 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY VIRGINIA EVERITT 80 S HOWELLS PT RD BELLPORT NY 117132614 6312868327 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34644 19832 36199 29324 1860 121859 97128 97021 112352 100516 79978 486995 131772 116853 148551 129840 81838 608854 0 0 0 608854 131772 116853 148551 129840 81838 608854 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,920. DESCRIPTION: GAS. AMOUNT: 708. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,224. DESCRIPTION: REPAIRS. AMOUNT: 13,281. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 36,550. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 36,727. END OF YEAR AMOUNT: 51,512. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161,140. END OF YEAR AMOUNT: 161,140. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 8,827. END OF YEAR AMOUNT: 9,619. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 8,896. END OF YEAR AMOUNT: 8,594. 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.