PORTSIDE NEW YORK INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PORTSIDE NEW YORK INC (EIN 20-0176184)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503229349200415
- Schema version
- 2024v5.2
- 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 | 2025-11-17T22:52:02-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SKODY | PreparerPersonNm |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $41,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,598 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,800 | ProgramServiceRevenueAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $41,408 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $40,746 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,218 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,182 | OtherExpensesTotalAmt |
| Total Expenses | $87,146 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,261 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,955 | BOYAmt |
| EOY | $29,435 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306 | BOYAmt |
| EOY | $6,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,261 | BOYAmt |
| EOY | $35,523 | 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 | $81,261 | BOYAmt |
| EOY | $35,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PORTSIDE NEWYORK'S MISSION IS TO CREATE A MODEL FOR NYC'S WATERFRONT FUTURE VIA ADVOCACY AND DIRECT SERVICE. WE DEMONSTRATE HOW THE HARBOR CAN PROVIDE JOBS, GREEN FREIGHT MOVEMENT, EDUCATION, CULTURE, AND RECREATION - AND HOW TO CENTER MARITIME IN NYC WATERFRONT DEVELOPMENT. OUR LONG-STANDING GOAL IS TO CREATE A PORTSIDE CAMPUS THAT SERVES THE PUBLIC AND THE WORKING WATERFRONT, A PLACE LARGER THAN OUR HISTORIC SHIP MARY A. WHALEN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ONCE AGAIN, OUR TANKER MARY A. WHALEN WAS THE MOST PUBLICLY-ACCESSIBLE HISTORIC SHIP IN NYC WITH TANKERTIME ACCESS TO THE MAIN DECK AND CHILDREN'S EDUCATION CABIN OFFERED MOST DAYS OF THE YEAR. THE AUDIENCE FOR OUR MONTHLY MAY THROUGH OCTOBER COMMUNITY POTLUCK BBQ ON THE SHIP GREW IN NUMBERS AND THE DIVERSITY OF THE ATTENDEES DID TOO. THIS EVENT BRINGS ADULTS AND FAMILIES TOGETHER AND PROVIDES EXPERIENTIAL LEARNING ABOUT OUR HISTORIC SHIP AND PORT CONTEXT IN A WELCOMING ATMOSPHERE. WE GREW OUR VISITING VESSEL PROGRAM TO INCLUDE A NEW, DEEP PARTNERSHIP WITH THE HISTORIC SLOOP CLEARWATER WHICH TEACHES ECOLOGY, HISTORY, AND IS ALSO A TRAINING VESSEL. THIS IS A MAJOR BOOST TO LOCAL OFFERINGS AS THERE ARE NO EDUCATIONAL VESSELS SAILING OUT OF ANYWHERE NEAR HERE. THIS PARTNERSHIP IS ONGOING. WE PROMOTED SAILS TO SCHOOLS AND THE COMMUNITY, NARRATED A TALK DURING ONE PUBLIC SAIL, AND COLLABORATED TO CREATE A MULTIMEDIA FILM SCREENING USING OUR SHIP AND THE CLEARWATER. 721 WENT ON 17 PUBLIC SAILS, 360 STUDENTS WENT ON 10 SCHOOL FIELD TRIPS, 132 SAILED ON 4 PRIVATE CHARTERS.PORTSIDE'S CREATED NEW PUBLIC, IN-PERSON, CULTURAL PROGRAMS TO FIND WAYS TO ENGAGE THE COMMUNITY, ADDING "BOOKS AHOY" READINGS OF CHILDREN'S BOOKS, A SIP N PAINT EVENT FOR ADULTS, SHAPE NOTE SINGING, AND VIEWING THE SOLAR ECLIPSE. WE PARTICIPATED AGAIN IN THE ANNUAL NEIGHBORHOOD COMMEMORATION OF HURRICANE SANDY (THE BARNACLE PARADE) FOR WHICH WE CREATE MARITIME COSTUMES AND DISTRIBUTE FLOOD PREPAREDNESS MATERIAL. PORTSIDE IS THE ONLY ORGANIZATION IN OUR NEIGHBORHOOD THAT HAS COMMITTED TO TEACHING STUDENTS AND ADULTS ABOUT FLOODING AND RESILIENCY SINCE SANDY. WE ADDED THOSE DESTRUCTIVE WATERSTORIES TOPICS TO OUR PROGRAM ROSTER AFTER SANDY.PORTSIDE'S 2024 EDUCATIONAL WORK WITH COLLEGE AND UNIVERSITIES REFLECTS OUR GROWING REPUTATION FOR EXPERTISE IN URBAN PLANNING, WATERFRONT ISSUES, MARITIME PAST AND PRESENT AND THE RICHNESS OF OUR VIRTUAL MUSEUM AT REDHOOKWATERSTORIES.ORG: WE WERE CONTACTED FOR THE FIRST TIME BY COLLEGES OUT OF STATE (UNIVERSITY OF ARIZONA AND UNIVERSITY OF VIRGINIA) TO BE CONTENT ADVISORS FOR URBAN PLANNING/URBAN DESIGN STUDIOS. ALSO, WE WERE THE CLIENT FOR A LOCAL UNIVERSITY (PRATT INSTITUTE) STUDIO ON PARTICIPATORY PLANNING. WE USED THE SAME EXPERTISE FOR COMMUNITY EDUCATION RELATED TO THE REPLANNING OF OUR LOCATION, THE BROOKLYN MARINE TERMINAL (BMT), NYC'S LARGEST LAND ACQUISITION IN DECADES, AND A SITE OF HISTORIC AND CURRENT MARITIME ACTIVITY. WE WERE CONTACTED BY MORE STUDENTS WORKING ON THEIR THESES THAN EVER BEFORE. ONE OF THEM, JORI JOHNSON, CREATED THE HIGHLY-PRAISED DOCUMENTARY "HARBORING HISTORY." WE HOSTED TWO PUBLIC SCREENINGS OF THAT WHICH INFORMED THE COMMUNITY DISCUSSION RELATED TO BMT. WE ALSO ADDED IT TO OUR VIRTUAL MUSEUM WHICH IS AN EDUCATIONAL RESOURCE AVAILABLE TO ALL FREE OF CHARGE. WE CONTINUED GROWING THAT VIRTUAL-MUSEUM. OUR EDUCATIONAL PROGRAMS WITH YOUNGER STUDENTS SERVED PUBLIC AND PRIVATE SCHOOLS AND HOMESCHOOLED STUDENTS, SERVING PRE-K AND ELEMENTARY THROUGH HIGH SCHOOL STUDENTS. THIS INCLUDED SCHOOLS RETURNING WITH ENTHUSIASM, PLUS NEW SCHOOLS. WE CREATED A NEW PRE-K CURRICULUM RELATED TO TUGBOATS FOR ONE SCHOOL AND LED THE FIELD TRIP. OUR COMMUNITY SERVICE OPPORTUNITIES TO AN AREA HIGH SCHOOL AND CADETS FROM SUNY MARITIME COLLEGE WERE HIGHLY PRAISED BY STUDENTS AND STAFF. THESE TEACH INTERDISCIPLINARY STEM TOPICS AND ADDITIONALLY GROW AWARENESS OF HOW TO USE THE WATERFRONT AND NYC FOR PLACE-BASED LEARNING, AND GROW PATHWAYS TO MARITIME CAREERS. WHAT ALSO ACCOMPLISHED THIS WAS OUR OPERATION CHRISTMAS CHEER DELIVERY OF COOKIES AND NEWSPAPERS TO TUGS AND BARGES. THIS REACHED 50 VESSELS, MORE THAN EVER BEFORE. THIS THANKS THESE ESSENTIAL WORKERS, AND OUR VIDEO OF THIS PROVIDES AN EDUCATIONAL, INSIDER VIEW INTO THE WORKING WATERFRONT OF THIS HARBOR. THE VIDEO GOT 5.5K VIEWS ON OUR MAIN FB PAGE (A NEW HIGH), AND MANY THOUSANDS MORE IN PRIVATE FB GROUPS AND OTHER SOCIAL MEDIA INCLUDING OUR YOUTUBE PAGESITE DISRUPTIONS IN 2023 SHUT DOWN PROGRAMS UNTIL OCTOBER, REDUCING OUR 2024 ANNUAL BUDGET AS DID NOT BEING PAID BY A NYC AGENCY FOR OUR CITY COUNCIL DISCRETIONARY GRANT. 2024 HAD ADDITIONAL CHALLENGES WITH HEALTH ISSUES OF THE STAFF (RESOLVED), ED BEING HIT BY A CAR (MINOR ACCIDENT, BUT DISRUPTIVE; AND ED ALL HEALED), AND DEMANDS OF WORK RELATED TO THE REPLANNING OF OUR LOCATION NOW CALLED THE BROOKLYN MARINE TERMINAL (BMT). | $0 | $46,356 |
| 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 | $38,025 |
| 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 | $2,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,146 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NATASHA A CAMPBELL | ||||
| CHAIR | 5.00 | $0 | $0 | $0 |
| LISSA WOLFE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JOHN SPEAKMAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JONATHAN ATKIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAROLINA SALGUERO | ||||
| EXECUTIVE DIRECTOR & FOUNDER | 10.00 | $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 | $55,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,598 | CurrentTaxYearAmt |
| Total | $369,679 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $300,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,598 | CurrentTaxYearAmt |
| Total | $669,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $663,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $12,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $681,689 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97270 | 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: INTEREST. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,218. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 26,154. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,042. DESCRIPTION: FUEL. AMOUNT: 4,744. DESCRIPTION: INSURANCE. AMOUNT: 6,242. TOTAL TO FORM 990-EZ, LINE 16: 45,182. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,306. END OF YEAR AMOUNT: 6,088. |
| 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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