2024-08-20T09:05:36-04:00 2023-12-31 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TPKE STE 400 WOODBURY NY 117971705 990EZ 2023-01-01 454239155 HELPING ENRICH THE ARTS OF PORT WASHINGTON INC HELP 5168836382 PO BOX 1192 PORT WASHINGTON NY 11050 ERIC GEWIRTZ PRESIDENT 6462857715 2024-06-06 true false RAYMOND FLOCH CPA P00169746 5168020100 2024-06-06 2023 2024-08-08 14:25:15Z X WWW.HEARTSPW.ORG X X 118897 X 118895 2 30388 -30388 88509 83167 1879 12541 97587 -9078 64775 55697 X 67092 56639 67092 56639 2317 942 64775 55697 X 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. 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. 83167 83167 83167 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 false false false false false false false false false NY ERIC GEWIRTZ PO BOX 1192 PORT WASHINGTON NY 11050 5168836382 false false false false false false false false false false false NONE NONE true X 93781 71935 53286 114664 118895 452561 29775 20281 3003 8350 2 61411 123556 92216 56289 123014 118897 513972 513972 123556 92216 56289 123014 118897 513972 1.00000 0.98040 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RED PARTY 34739 34739 6700 9091 PORTFEST 33883 33883 13321 1 9424 9424 1276 78046 78046 6700 23688 30388 -30388 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.