2023-11-02T14:42:42-07:00 2022-12-31 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 12572 990 2022-01-01 205877789 PHILMONT BEAUTIFICATION INC PHIL 5186970038 113 MAIN ST PO BOX 1072 PHILMONT NY 12565 SALLY BAKER Co-founder Executive Dir. 2023-11-02 true SALLY BAKER Co-founder 999009999 true Margaret A Van Norstrand P01272727 8458765200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 113 MAIN ST PO BOX 1072 PHILMONT NY 12565 112229 false X WWW.PBINC.ORG X 2006 NY PBI ENGAGES A GRASS ROOTS APPROACH TO DEVELOP AND INITIATE COMMUNITY ENHANCEMENT PROJECTS THAT COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH PROGRAMS AIMED AT IMPROVING THE QUALITY OF COMMUNITY LIFE. 3 3 0 20 0 154331 103774 6600 8100 0 8045 355 168976 112229 0 0 36795 49187 0 7294 83955 96482 120750 145669 48226 -33440 627696 643906 327803 377453 299893 266453 X PBI DEVELOPS AND IMPLEMENTS PROJECTS WITH FOUR CORE PROGRAMS THAT INTEGRATE HOUSING, LOCAL FOOD, SMALL BUSINESS ECONOMIC DEVELOPMENT, AND SPECIAL PROJECTS THAT COMBAT COMMUNITY DETERIORATION BY IMPROVING THE GENERAL QUALITY OF LIFE IN THE VILLAGE OF PHILMONT AND SURROUNDING AREA. EMPHASIS IS PLACED ON COMMUNITY PARTICIPATION IN THE SPIRIT OF A TRADITIONAL BARN RAISING. false false 40415 LOCAL FOOD PROGRAM: 2022 PROJECTS INCLUDED CONTINUING TO CREATE A LOCAL FOOD SYSTEM LOCATED IN THE DOWNTOWN THROUGH A BROWNFIELD RE-ADAPT OF A FORMER GAS STATION/CONVENIENCE STORE TO A LOCAL FOOD DIRECT MARKET TO SERVE THE COMMUNITY WITH FRESH, HEALTHY LOCAL FOODS, INCLUDING PREPARED FOODS FROM A COMMERICAL KITCHEN, A 1,600 SQ FT VICTORY GARDEN AS A COVID RESPONSE PROJECT TO TEACH HEALTHY LIVING, SELF-SUFFICENCY BY GROWING, FREE HARVESTING TO THE COMMUNITY IN NEED OF FOOD ASSISTANCE, AND TEACHING KIDS & FAMILIIES HOW TO PREPARE MEALS IN PARTNRSHIP WITH OTHER LOCAL ORGS. 32780 SMALL BUSINESS PROGRAM: 2022 PROJECTS INCLUDED CONTINUING TO DEVELOP THE MOM&POP SHOP PROJECT TO INCLUDE SMALL BUSINESS INCUBATION FOR PARTICIPANTS INCLUDING BUSINESS PLANS AND FINANCIAL PLANNING, AND PREPARATION TO OWN A STOREFRONT ON THE MAIN STREET. INITIATING NEW YORK MAIN STREET PROGRAM ARCHITECTRUAL TA ASSISTANCE TO 13 PROPERTY OWNERS AND DEVELOPING 113 MAIN ST TO SERVE AS A PBI SHOP AND VISITOR CENTER. 27523 HOUSING PROGRAM: 2022 PROJECTS INCLUDED CONTINUING TO CREATE A VILLAGE WIDE HOUSING PLAN TO ENSURE DIVERSITY ACCESS TO AFFORDABLE HOUSING, AGING IN PLACE, AND WORKING FAMILIES EQUITABLE ACCESS TO OWNERSHIP OF HISTORIC HOUNG STOCK AND MIXED-USE STOREFRONTS CREATING LIVABLE NEIGHBORHOODS BY DEVELOPING A CULTURAL RESOURCES SURVEY, AND THE MOM&POP SHOP PROJECT AIMED AT TURNING STOREFRONT RENTALS TO BUSINESS OWNERSHIP. 23680 124398 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true false false NY X X Sally Baker 5186970038 6 Band St PO Box 855 Philmont NY 12656 SALLY BAKER Co-founder Executive Dir. 45.00 0.00 X X 49187 0 0 JOHN GOURLAY President 3.00 0.00 X X 0 0 0 CAROLYN STERN Co-founder Secretary 5.00 0.00 X X 0 0 0 KATE MARTINO Co-founder Treasurer 3.00 0.00 X X 0 0 0 49187 0 false false false 0 11000 92774 103774 CO-OP RBEG PAYMENTS 2400 2400 PMCC RENT PAYMENTS 5700 5700 8100 0 0 0 0 0 0 0 0 EIDL GRANT Miscellaneous Revenue 355 355 PPP LOAN FORGIVEN 355 112229 8455 0 0 0 0 49187 35117 8378 5692 0 0 0 0 0 0 8288 8063 225 1024 768 256 0 0 0 0 441 302 139 0 4595 1819 1338 1438 0 2269 2269 100 100 0 0 3934 3934 0 23304 23304 4678 4678 Independent contractors 40957 40957 BAD DEBT 2075 2075 Telephone 1094 794 300 Office small tools 1039 839 200 2684 1454 1205 25 145669 124398 13977 7294 28140 79363 0 99836 78127 0 0 0 10000 0 0 673160 196844 499620 476316 0 0 0 0 100 100 627696 643906 1024 96547 93000 231256 283429 327803 377453 X 227880 205301 72013 61152 299893 266453 627696 643906 -33440 X false false false X 31240 121976 173350 154331 103774 584671 750 4150 6600 8100 19600 0 0 0 31990 121976 177500 160931 111874 604271 0 0 604271 0 0 0 629 8500 8045 355 17529 32619 121976 186000 168976 112229 621800 0.97180 0.97610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621574 159996 461578 46586 33275 13311 5000 3573 1427 476316 CIF forgivable loan 159000 SBA LOAN 124429 283429 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SPECIAL PROJECTS: 2022 PROJECTS INCLUDED IMPLEMENTATION OF PRE-DEVELOPMENT ACTIVITIES FOR SEVEN SELECTED SITES FOR THE SUMMIT LAKE AND ITS WATERCOURSE DESIGNATED BROWNFIELD OPPORTUNITY AREA PLAN OUTLINED IN PHILMONT RISING GOALS IN A PROJECT PARTNERSHIP WITH THE VILLAGE OF PHILMONT FOR THE REDEVELOPMENT AND RESUE OF POST-INDUSTRIAL MILLS, BUILDINGS, AND INFILL LOTS AS CATALYSTS FOR VILLAGE REVITALIZATION INCLUDING THE DEVELOPMENT OF A INTERMUNICIPAL WATERSHED MANAGEMENT PLAN FOR THE AGAWAMUCK CREEK AND THE SUMMIT LAKE WITH PARTICPATING TOWNS CLAVERACK, GHENT, HILLSDALE, AUSTRALITZ. Form 990, Part VI, Section B, Line 11b FORM 990, SCHEDULES, AND BACKUP DOCUMENTS ARE MADE AVAILABLE TO THE GOVERNING BOARD 10 DAYS BEFORE FILING Form 990, Part VI, Section B, Line 12c THE BOARD PRESIDENT, AND TREASURER ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE ANNUAL BOARD MEETING OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE BEFORE ANY MOTION OR RESOLUTION AT REGULARALY HELD BOARD MEETINGS. Form 990, Part VI, Section C, Line 19 BYLAWS, CONFLICT OF INTEREST POLICY, PROCUREMENT POLICY, AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC ON OUR ORGANIZATION'S WEBSITE, AND ARE MADE AVAILABLE UPON REQUEST.