BETA

PORTSIDE NEW YORK INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PORTSIDE NEW YORK INC (EIN 20-0176184)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349211906
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T20:41:40-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200176184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTSIDE NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone9174140565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 PIONEER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINA SALGUEROPersonNm
Person TitleEXECUTIVE DIRECTOR & FOUNDERPersonTitleTxt
Phone9174140565PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPORTSIDENEWYORK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,595ContributionsGiftsGrantsEtcAmt
Program Service Revenue$770ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Total Revenue$129,375TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,475SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$44,346FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,252OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,259PrintingPublicationsPostageAmt
Other Expenses Total$64,873OtherExpensesTotalAmt
Total Expenses$150,205TotalExpensesAmt
Excess Or Deficit For Year-$20,830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,091NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,567BOYAmt
EOY$73,955EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,524BOYAmt
EOY$7,306EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,091BOYAmt
EOY$81,261EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,091BOYAmt
EOY$81,261EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE ARE A LIVING LAB FOR BETTER URBAN WATERWAYS. OUR INNOVATIVE WATERSTORIES PROGRAMS CONNECT PEOPLE OF ALL AGES, INCOMES, AND BACKGROUNDS TO OUR HARBOR-NYC'S LARGEST OPEN SPACE-WITH A FOCUS ON UNDERPRIVILEDGED COMMUNITIES, ESPECIALLY OUR PUBLIC HOUSING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CREATE PORTSIDE PANDEMIC PARK & HOST CONCERTS WE CREATED A POPUP PARK WITH SEATING, UMBRELLAS, PLANTS, STRING LIGHTS, KIDS TOYS AND HOSTED 21 CONCERTS, 4 DANCE REHEARSALS, 1 HOLIDAY EVENT. PARK WAS USED BY 33,000 FERRY PASSENGERS, COMMUNITY AND CULTURE BELOW FOR TOTAL V+IRL 37,442. HOSTED SANTA FE OPERA PERFORMING A NEW WORK ON OUR SHIP. (V225, IRL50)$0$79,900
WATERSTORIES PROGRAMS PANDEMIC MADE MOST OF THIS VIRTUAL (V). V-NARRATED HARBOR TOURS AT SUNSET 27,000. TALK WITH FILMMAKER ARCHIPELAGO NY (V620, IRL10). WE GREW OUR V-MUSEUM RED HOOK WATERSTORIES WHICH HAD 19,621 VISITS.$0$65,540
ENVIRONMENTAL JUSTICE WE HELPED TELL OUR NEIGHBORHOODS EJ STORY TO THE COMMUNITY AND BEYOND IT VIA "TOXIC RED HOOK" TOUR AND FILM; BARNACLE CLIMATE JUSTICE MARCH & RALLY; CREATION OF FINAL NOTICE BK APP BY A YOUTH PROGRAM. OUR V-MUSEUM RED HOOK WATERSTORIES WAS A RESOURCE USED BY ALL 3, AND WE HAD HUMAN INVOLVEMENT IN ALL OF THEM.$0$4,766
FieldValueIRS element (for citing)
Total Program Service Expenses$150,206TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN SPEAKMAN
CHAIR5.00$0$0$0
LISSA WOLFE
TREASURER2.00$0$0$0
CARMEN RAINIERI
BOARD MEMBER1.00$0$0$0
NATASHA A CAMPBELL
BOARD MEMBER1.00$0$0$0
JONATHAN ATKIN
BOARD MEMBER1.00$0$0$0
JOHN DECRUZ
BOARD MEMBER1.00$0$0$0
JOHN WEAVER
BOARD MEMBER1.00$0$0$0
CAROLINA SALGUERO
EXECUTIVE DIRECTOR & FOUNDER10.00$33,475$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 PIONEER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11231ZIPCd
FieldValueIRS element (for citing)
Phone9174140565PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,189CurrentTaxYearMinus1YearAmt
Current Tax Year$128,595CurrentTaxYearAmt
Total$406,961TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$258,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,189CurrentTaxYearMinus1YearAmt
Current Tax Year$188,595CurrentTaxYearAmt
Total$664,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,461SubstantialContributorsTotAmt
Public Support Total170$658,500PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$10CurrentTaxYearAmt
Total$12,010TotalAmt
FieldValueIRS element (for citing)
Total Support$676,971TotalSupportAmt
Gross Receipts Rltd Activities$9,654GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97270PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTERST. AMOUNT: 10.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,034. TOTAL TO FORM 990-EZ, LINE 14: 4,252.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 15,682. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16,632. DESCRIPTION: TRANSPORTATION. AMOUNT: 863. DESCRIPTION: BANK FEES & PROCESSING FEES. AMOUNT: 28. DESCRIPTION: COMMS. AMOUNT: 10,831. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,160. DESCRIPTION: EVENTS. AMOUNT: 643. DESCRIPTION: EQUIPMENT PURCHASE. AMOUNT: 1,357. DESCRIPTION: IT SOFTWARE. AMOUNT: 1,806. DESCRIPTION: FUNDRAISING. AMOUNT: 5,257. DESCRIPTION: MAINTENANCE. AMOUNT: 2,351. DESCRIPTION: MEALS . AMOUNT: 3,263. TOTAL TO FORM 990-EZ, LINE 16: 64,873.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,524. END OF YEAR AMOUNT: 7,306.
FORM 990-EZ, PART II, LINE 24, OTHER ASSETSAN OFFICER AND BOARD MEMBER ALLOWS THE ORGANIZATION TO USE THEIR BOAT KNOWN AS MARY A WHALEN.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.