HELPING ENRICH THE ARTS OF PORT WASHINGTON INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HELPING ENRICH THE ARTS OF PORT WASHINGTON INC (EIN 45-4239155)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202213089349200726
- Schema version
- 2021v4.0
- 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 | 2022-11-04T10:39:29-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203704273 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID CPAS LLP | 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 | 2021-01-01 | 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 | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | GEWIRTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND FLOCH CPA | PreparerPersonNm |
| PTIN | P00169746 | PTIN |
| Phone | 5168020100 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HEARTSPW.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,289 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,286 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,003 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,396 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,607 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,893 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,345 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,395 | OtherExpensesTotalAmt |
| Total Expenses | $76,490 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,597 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,104 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,701 | BOYAmt |
| EOY | $74,104 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,701 | BOYAmt |
| EOY | $74,104 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,701 | BOYAmt |
| EOY | $74,104 | 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 39,807.02 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. 3,488 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 4,200 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 2,500 COMMUNITY SYNAGOGUE - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 4,950 BACH TO ROCK - AMPLIFIED CAP PARTNERS - GRANT GIVEN TO SUPPORT MUSIC WORKSHOPS 4,400 PARENT RESOURCE CENTER - GRANT AND SCHOLARSHIP GIVEN FOR MUSIC AND ART 7,000 PORT WASHINGTON SENIOR CITIZENS CENTER - GRANT GIVEN FOR SENIOR CITIZENS PROGRAMS TO PAINT | $66,345 | $66,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,345 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAMON GERSH | ||
| CHAIRMAN/ FO | 3.00 | $0 |
| SHERI SUZZAN | ||
| CO-FOUNDER | 3.00 | $0 |
| VICTOR GERMAIN | ||
| FOUNDER/DEV. | 3.00 | $0 |
| ERIC GEWIRTZ | ||
| PRESIDENT | 3.00 | $0 |
| LISA MARSCHALL | ||
| EVENTS CHAIR | 3.00 | $0 |
| ELISE MAY | ||
| COMM RELAT C | 3.00 | $0 |
| LESLIE ABRAMOWITZ | ||
| RECORDING SE | 3.00 | $0 |
| MICHELE POSNER GOLDMAN | ||
| GRANTS CHAIR | 3.00 | $0 |
| NISSA FINE | ||
| SCHOOL LIASO | 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 | $71,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,286 | CurrentTaxYearAmt |
| Total | $377,392 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,003 | CurrentTaxYearAmt |
| Total | $107,526 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,289 | CurrentTaxYearAmt |
| Total | $484,918 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,918 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,289 | CurrentTaxYearAmt |
| Total | $484,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | LINE 10-GRANTS PAID: PORT WASHINGTON UNION FREE SCHOOL DISTRICT 39,807 PUBLIC SCHOOL DISTRICT 100 CAMPUS DRIVE PORT WASHINGTON, NY 11050 PORT WASHINGTON SENIOR CITIZEN 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: 39,807 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,418 OFFICE EXPENSE 320 POSTAGE 146 BANK AND CREDIT CARD FEES 1,629 STORAGE 2,292 INSURANCE 3,590 TOTAL 9,395 |
| 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 39,807.02 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. 3,488 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 4,200 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 2,500 COMMUNITY SYNAGOGUE - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 4,950 BACH TO ROCK - AMPLIFIED CAP PARTNERS - GRANT GIVEN TO SUPPORT MUSIC WORKSHOPS 4,400 PARENT RESOURCE CENTER - GRANT AND SCHOLARSHIP GIVEN FOR MUSIC AND ART 7,000 PORT WASHINGTON SENIOR CITIZENS CENTER - GRANT GIVEN FOR SENIOR CITIZENS PROGRAMS TO PAINT |