PORTSIDE NEW YORK INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PORTSIDE NEW YORK INC (EIN 20-0176184)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349215157
- Schema version
- 2021v4.2
- 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 | 2022-11-15T22:44:01-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 200176184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTSIDE NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 9174140565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 PIONEER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINA SALGUERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & FOUNDER | PersonTitleTxt |
| Phone | 9174140565 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLINA | PersonFirstNm |
| Person Last | SALGUERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SKODY | PreparerPersonNm |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PORTSIDENEWYORK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,459 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,459 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $12,000 | OtherRevenueTotalAmt |
| Total Revenue | $83,459 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,075 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,191 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,720 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,930 | OtherExpensesTotalAmt |
| Total Expenses | $52,916 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,543 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,279 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,319 | BOYAmt |
| EOY | $55,080 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960 | BOYAmt |
| EOY | $9,742 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,279 | BOYAmt |
| EOY | $64,822 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,279 | BOYAmt |
| EOY | $64,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 | $28,148 |
| 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 | $23,089 |
| 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 | $1,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,916 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLINA SALGUERO | ||||
| EXECUTIVE DIRECTOR & FOUNDER | 10.00 | $0 | $0 | $0 |
| CARMEN RAINIERI | ||||
| CHAIR | 5.00 | $0 | $0 | $0 |
| NATASHA A CAMPBELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GILLIAN KAYE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARIA NIETO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MELISSA PERRY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GEORGE SANDBERG | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CORINNA SKEMA SNYDER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN WEAVER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 PIONEER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174140565 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,459 | CurrentTaxYearAmt |
| Total | $315,110 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $174,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,459 | CurrentTaxYearAmt |
| Total | $489,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,961 | SubstantialContributorsTotAmt |
| Public Support Total170 | $484,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $12,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $501,974 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT INCOME. AMOUNT: 12,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,973. TOTAL TO FORM 990-EZ, LINE 14: 8,191. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,739. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,783. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 11,066. DESCRIPTION: COMMS. AMOUNT: 1,456. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,234. DESCRIPTION: EVENTS . AMOUNT: 577. DESCRIPTION: ADVERTISING. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 27,930. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,960. END OF YEAR AMOUNT: 9,742. |
| FORM 990-EZ, PART II, LINE 24, OTHER ASSETS | AN OFFICER AND BOARD MEMBER ALLOWS THE ORGANIZATION TO USE THEIR BOAT KNOWN AS MARY A WHALEN. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
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