HELPING ENRICH THE ARTS OF PORT WASHINGTON INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HELPING ENRICH THE ARTS OF PORT WASHINGTON INC (EIN 45-4239155)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-20
- IRS object ID
- 202442339349200804
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-20T09:05:36-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920780479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID TAX & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 JERICHO TPKE STE 400 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117971705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454239155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING ENRICH THE ARTS OF | BusinessNameLine1Txt |
| Business Name Line2 | PORT WASHINGTON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 5168836382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1192 | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GEWIRTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6462857715 | PhoneNum |
| Signature | 2024-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND FLOCH CPA | PreparerPersonNm |
| PTIN | P00169746 | PTIN |
| Phone | 5168020100 | PhoneNum |
| Preparation | 2024-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HEARTSPW.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,895 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $30,388 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$30,388 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,509 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,167 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,879 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,541 | OtherExpensesTotalAmt |
| Total Expenses | $97,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,092 | BOYAmt |
| EOY | $56,639 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,092 | BOYAmt |
| EOY | $56,639 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317 | BOYAmt |
| EOY | $942 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,775 | BOYAmt |
| EOY | $55,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE ORGANIZATION IS TO ADD MEANINGFUL VALUE TO CHILDREN'S LIVES AND THE PORT WASHINGTON COMMUNITY BY SUPPORTING, PROMOTING, AND ENRICHING THE ARTS IN PORT WASHINGTON AND ITS' PUBLIC SCHOOLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NONE | ||
| OTHER PROGRAM SERVICES 59,467 PORT WASHINGTON UNION FREE SCHOOL DISTRICT - GRANTS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. PRE-K TO 12TH GRADE STUDENTS. 3,500 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 1,500 COMMUNITY SYNAGOGUE - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 2,700 PARENT RESOURCE CENTER - GRANT AND SCHOLARSHIP GIVEN FOR MUSIC AND ART. 7,000 PORT WASHINGTON ADULT ACTIVITIES CENTER - GRANT GIVEN FOR SENIOR CITIZENS PROGRAMS TO PAINT. 1,000 BEREST DANCE CENTER CORP - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,000 LANDMARK ON MAIN STREET - GRANTS GIVEN FOR DANCE SCHOLARSHIPS. 2,000 PORT SUMMER SHOW - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,500 EXPRESSIVE ELOCUTION - GRANT GIVEN TO SUPPORT CHILDREN'S WORKSHOPS FOR EXPRESSING THEMSELVES. 2,000 HELLEN KELLER NATIONAL CENTER - GRANT GIVEN TO PROVIDE COMPREHENSIVE VOCATION REHABILITATION SERVICES TO YOUTH, WORKING-AGE ADULTS AND SENIORS WITH COMBINED HEARING AND VISION LOSS. 1,500 PORT WASHINGTON PLAY TROUPE - GRANT GIVEN TO SUPPORT AMATEUR THEATER PRODUCTIONS. | $83,167 | $83,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAMON GERSH | ||
| CHAIRMAN/ FO | 3.00 | $0 |
| SHERI SUZZAN | ||
| FOUNDER/ SD | 3.00 | $0 |
| ERIC GEWIRTZ | ||
| PRESIDENT | 3.00 | $0 |
| LESLIE ABRAMOWITZ | ||
| RECORDING SE | 3.00 | $0 |
| ANDREW BLY | ||
| MARKETING CH | 3.00 | $0 |
| NISSA FINE | ||
| VICE PRESIDE | 3.00 | $0 |
| MICHELE POSNER GOLDMAN | ||
| GRANTS CO-CH | 3.00 | $0 |
| NITA ERTEL | ||
| TREASURER | 3.00 | $0 |
| DILIA KAMENSKY | ||
| FUNDRAISING | 3.00 | $0 |
| LISA MARSCHALL | ||
| BOARD MEMBER | 3.00 | $0 |
| BETH WEISBURD | ||
| FUNDRAISING | 3.00 | $0 |
| MELISSA CAMPANELLI WILLIAMS | ||
| BOARD MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GEWIRTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1192 | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168836382 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,895 | CurrentTaxYearAmt |
| Total | $452,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $61,411 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,897 | CurrentTaxYearAmt |
| Total | $513,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $513,972 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,897 | CurrentTaxYearAmt |
| Total | $513,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED PARTY | Event1Nm |
| Gross Receipts Event1 | $34,739 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,739 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,700 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,091 | OtherDirectExpensesEvent1Amt |
| Event2 | PORTFEST | Event2Nm |
| Gross Receipts Event2 | $33,883 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,883 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $13,321 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,424 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,424 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,276 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,046 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,700 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,388 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | LINE 10-GRANTS PAID: PORT WASHINGTON UNION FREE SCHOOL DISTRICT 59,467 PUBLIC SCHOOL DISTRICT 100 CAMPUS DRIVE PORT WASHINGTON, NY 11050 PORT WASHINGTON ADULT ACTIVITIES CENTER 7,000 COMMUNITY CENTER FOR SENIOR CITIZENS 80 MANORHAVEN BLVD PORT WASHINGTON, NY 11050 |
| FORM 990-EZ, PART I, LINE 10 | NAME: PORT WASHINGTON SENIOR CITIZENS ADDRESS: 80 MANORHAVEN BLVD PORT WASHINGTON, NY 11050 CASH CONTRIBUTION: 7,000 NAME: PORT WASHINGTON UNION FREE ADDRESS: 100 CAMPUS BLVD PORT WASHINGTON, NY 11050 CASH CONTRIBUTION: 59,467 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,840 OFFICE EXPENSE 825 POSTAGE 194 BANK AND CREDIT CARD FEES 2,051 STORAGE 3,313 TELEPHONE 309 FILING FEES 75 INTEREST EXPENSE 12 INSURANCE 3,922 TOTAL 12,541 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE - TD CARD 2,317 942 |
| FORM 990-EZ, PART III | THE MISSION OF THE ORGANIZATION IS TO ADD MEANINGFUL VALUE TO CHILDREN'S LIVES AND THE PORT WASHINGTON COMMUNITY BY SUPPORTING, PROMOTING, AND ENRICHING THE ARTS IN PORT WASHINGTON AND ITS' PUBLIC SCHOOLS. |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM SERVICES 59,467 PORT WASHINGTON UNION FREE SCHOOL DISTRICT - GRANTS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. PRE-K TO 12TH GRADE STUDENTS. 3,500 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 1,500 COMMUNITY SYNAGOGUE - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 2,700 PARENT RESOURCE CENTER - GRANT AND SCHOLARSHIP GIVEN FOR MUSIC AND ART. 7,000 PORT WASHINGTON ADULT ACTIVITIES CENTER - GRANT GIVEN FOR SENIOR CITIZENS PROGRAMS TO PAINT. 1,000 BEREST DANCE CENTER CORP - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,000 LANDMARK ON MAIN STREET - GRANTS GIVEN FOR DANCE SCHOLARSHIPS. 2,000 PORT SUMMER SHOW - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,500 EXPRESSIVE ELOCUTION - GRANT GIVEN TO SUPPORT CHILDREN'S WORKSHOPS FOR EXPRESSING THEMSELVES. 2,000 HELLEN KELLER NATIONAL CENTER - GRANT GIVEN TO PROVIDE COMPREHENSIVE VOCATION REHABILITATION SERVICES TO YOUTH, WORKING-AGE ADULTS AND SENIORS WITH COMBINED HEARING AND VISION LOSS. 1,500 PORT WASHINGTON PLAY TROUPE - GRANT GIVEN TO SUPPORT AMATEUR THEATER PRODUCTIONS. |