2021-11-12T10:44:14-06:00 2020-12-31 203704273 REID CPAS LLP 7600 JERICHO TURNPIKE STE 400 WOODBURY NY 117971705 990EZ 2020-01-01 454239155 HELPING ENRICH THE ARTS OF PORT WASHINGTON INC HELP 5168836382 PO BOX 1192 PORT WASHINGTON NY 11050 ERIC GEWIRTZ PRESIDENT 5168836382 2021-11-08 true ERIC GEWIRTZ XXX-XX-XXXX RAYMOND FLOCH CPA P00169746 5168020100 2021-11-08 2020 2022-09-23 18:48:47Z X X WWW.HEARTSPW.ORG X X 106255 X 78955 20281 10403 9878 7019 95852 9150 600 9623 19373 76479 19222 95701 19222 95701 19222 95701 19222 95701 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 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. 4,650 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 4,000 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 500 AKVIN AILEY DANCE FOUNDATION - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. 9150 9150 9150 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 LISA LOCKOM TREASURER 3.00 0 MICHELE POSNER GOLDMAN GRANTS CHAIR 3.00 0 NISSA MAY SCHOOL LIASO 3.00 0 false false false false false false false false false NY LISA LOCKOM PO BOX 1192 PORT WASHINGTON NY 11050 5168836382 false false false false false false false false false false false NONE NONE true X 53105 71494 86896 93781 71935 377211 44992 26866 27601 29775 20281 149515 98097 98360 114497 123556 92216 526726 15000 10000 10000 35000 30911 30911 45911 10000 10000 65911 460815 7019 7019 98097 98360 114497 123556 99235 533745 0.86340 0.80470 0.00000 0.00000 X PART III, LINE 12 GRANT EXPENSE RECOVERED 4,105 EVENT VENUE REFUND 2,914 RED PARTY 21781 2000 19781 10403 PORTFEST 13500 13000 500 35281 15000 20281 10403 10403 9878 FORM 990-EZ, PART I LINE 10-GRANTS PAID: ALVIN AILEY DANCE FOUNDATIONS 500 STAGE THE CHANGE INC. 4,650 INDIVIDUAL GRANTS/SCHOLARSHIPS 4,000 TOTAL GRANTS PAID 9,150 4,105 GRANT EXPENSE RECOVERED DUE TO EVENT CANCELATION FROM COVID-19 2,914 EVENT VENUE REFUND DUE TO EVENT CANCELATION FROM COVID-19 FORM 990-EZ, PART I, LINE 8 GRANT EXPENSE RECOVERED 4,105 EVENT VENUE REFUND 2,914 TOTAL 7,019 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,267 OFFICE EXPENSE 274 POSTAGE 120 BANK AND CREDIT CARD FEES 1,354 STORAGE 3,043 INSURANCE 3,515 FILING FEE 50 TOTAL 9,623 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 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. 4,650 STAGE THE CHANGE INC. - GRANT GIVEN TO SUPPORT WRITING, DANCING AND THEATRE WORKSHOPS. 4,000 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 500 AKVIN AILEY DANCE FOUNDATION - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS. DAMON GERSH SHERI SUZZAN VICTOR GERMAIN ERIC GEWIRTZ LISA MARSCHALL ELISE MAY LESLIE ABRAMOWITZ LISA LOCKOM MICHELE POSNER GOLDMAN NISSA MAY