FURP.ORG / PUBLIC DATA EXPLORER

HELPING ENRICH THE ARTS OF PORT WASHINGTON INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HELPING ENRICH THE ARTS OF PORT WASHINGTON INC (EIN 45-4239155)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-28
IRS object ID
202302099349200420
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-07-28T13:49:47-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920780479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REID TAX & ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17600 JERICHO TPKE STE 400AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117971705ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454239155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING ENRICH THE ARTS OFBusinessNameLine1Txt
Business Name Line2PORT WASHINGTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone5168836382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1192AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC GEWIRTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6462857715PhoneNum
Signature2023-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastGEWIRTZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND FLOCH CPAPreparerPersonNm
PTINP00169746PTIN
Phone5168020100PhoneNum
Preparation2023-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HEARTSPW.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,664ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,350FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,699SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$14,349SpecialEventsNetIncomeLossAmt
Total Revenue$100,315TotalRevenueAmt
Grants And Similar Amounts Paid$94,670GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,275OtherExpensesTotalAmt
Total Expenses$109,645TotalExpensesAmt
Excess Or Deficit For Year-$9,330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,104BOYAmt
EOY$67,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,104BOYAmt
EOY$67,091EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,317EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,104BOYAmt
EOY$64,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
NONE
OTHER PROGRAM SERVICES 58,746 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. 5,000 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 3,000 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 2,000 COMMUNITY SYNAGOGUE - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 4,200 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. 2,000 BEREST DANCE CENTER CORP - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,000 LANDMARK ON MAIN STREET - GRANTS GIVEN FOR DANCE SCHOLARSHIPS. 2,955 LANDMARK RADIO THEATER - GRANTS GIVEN FOR RADIO PLAY PRODUCTIONS. 2,000 PORT SUMMER SHOW - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,000 PORT WASHINGTON PUBLIC LIBRARY - GRANT GIVEN TO SUPPORT MUSICAL WORKSHOPS. 5,769 THE NICHOLAS CENTER - GRANT GIVEN TO SUPPORT ART WORKSHOPS FOR AUTISTIC ADULTS.$94,670$94,670
FieldValueIRS element (for citing)
Total Program Service Expenses$94,670TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAMON GERSH
CHAIRMAN/ FO3.00$0
SHERI SUZZAN
FOUNDER/ SD3.00$0
ERIC GEWIRTZ
PRESIDENT3.00$0
LESLIE ABRAMOWITZ
RECORDING SE3.00$0
ANDREW BLY
MARKETING CH3.00$0
NISSA FINE
COMM OUTREAC3.00$0
MICHELE POSNER GOLDMAN
GRANTS CO-CH3.00$0
BRETT GROSSMAN
GRANTS CO-CH3.00$0
DILIA KAMENSKY
FUNDRAISING3.00$0
LISA MARSCHALL
BOARD MEMBER3.00$0
BETH WEISBURD
FUNDRAISING3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC GEWIRTZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1192AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Phone5168836382PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,286CurrentTaxYearMinus1YearAmt
Current Tax Year$114,664CurrentTaxYearAmt
Total$420,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,003CurrentTaxYearMinus1YearAmt
Current Tax Year$8,350CurrentTaxYearAmt
Total$89,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,289CurrentTaxYearMinus1YearAmt
Current Tax Year$123,014CurrentTaxYearAmt
Total$509,572TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Total$10,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Total$10,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$499,572PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,289CurrentTaxYearMinus1YearAmt
Current Tax Year$123,014CurrentTaxYearAmt
Total$509,572TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98040PublicSupportCY509Pct
Public Support PY5090.95880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PORTFESTEvent1Nm
Gross Receipts Event1$60,099GrossReceiptsEvent1Amt
Charitable Contri Event1$60,099CharitableContriEvent1Amt
Rent Facility Costs Event1$300RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$9,884OtherDirectExpensesEvent1Amt
Event2RED PARTY 2022Event2Nm
Gross Receipts Event2$30,248GrossReceiptsEvent2Amt
Charitable Contri Event2$21,898CharitableContriEvent2Amt
Gross Revenue Event2$8,350GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,370RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,145OtherDirectExpensesEvent2Amt
Gross Receipts Total$90,347GrossReceiptsTotalAmt
Charitable Contributions Tot$81,997CharitableContributionsTotAmt
Gross Revenue Total Events$8,350GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,670RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,029OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,699DirectExpenseSummaryEventsAmt
Net Income Summary-$14,349NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10-GRANTS PAID: PORT WASHINGTON UNION FREE SCHOOL DISTRICT 58,746 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 STAGE THE CHANGE INC. 5,769 61 STONEHURST LANE DIX HILLS, NY 11746 THE NICHOLAS CENTER 5,000 382 MAIN STREET PORT WASHINGTON, NY 11050
FORM 990-EZ, PART I, LINE 10NAME: 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: 58,746 NAME: STAGE THE CHANGE INC. ADDRESS: 61 STONEHURST LN. DIX HILLS, NY 11746 CASH CONTRIBUTION: 5,769
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 3,677 OFFICE EXPENSE 510 POSTAGE 182 BANK AND CREDIT CARD FEES 2,262 STORAGE 2,694 TELEPHONE 242 FILING FEES 75 INTEREST EXPENSE 13 INSURANCE 4,620 TOTAL 14,275
FORM 990-EZ, PART II, LINE 26CREDIT CARD PAYABLE - TD CARD 0 2,317
FORM 990-EZ, PART IIITHE 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 31OTHER PROGRAM SERVICES 58,746 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. 5,000 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 3,000 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 2,000 COMMUNITY SYNAGOGUE - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 4,200 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. 2,000 BEREST DANCE CENTER CORP - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,000 LANDMARK ON MAIN STREET - GRANTS GIVEN FOR DANCE SCHOLARSHIPS. 2,955 LANDMARK RADIO THEATER - GRANTS GIVEN FOR RADIO PLAY PRODUCTIONS. 2,000 PORT SUMMER SHOW - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 1,000 PORT WASHINGTON PUBLIC LIBRARY - GRANT GIVEN TO SUPPORT MUSICAL WORKSHOPS. 5,769 THE NICHOLAS CENTER - GRANT GIVEN TO SUPPORT ART WORKSHOPS FOR AUTISTIC ADULTS.