2018-10-18T11:58:29-04:00 2017-12-31 203704273 GR REID ASSOCIATES LLP 7600 JERICHO TURNPIKE STE 400 WOODBURY NY 117971705 990EZ 2017-01-01 454239155 HELPING ENRICH THE ARTS OF PORT WASHINGTON INC HELP 5168832701 PO BOX 1192 PORT WASHINGTON NY 11050 VICTOR GERMAIN TREASURER/FOUNDER 5168832701 2018-09-17 RAYMOND FLOCH CPA P00169746 5168020100 2018-09-17 38.66.76.152 2018-10-18 10:58:29 CD P EF7CE0EF61B8B2BDA890D5EE071D5702E1E8919C EF7CE0EF61B8B2BDA890D5EE071D5702E1E8919C 2017 2018-06-14 16:35:46Z X WWW.HEARTSPW.ORG X X 98360 X 71494 26866 23922 2944 74438 78686 5446 84132 -9694 57068 47374 X 57176 47374 57176 47374 108 57068 47374 X THE MISSION OF THE ORGANIZATION IS TO ADD MEANINGFUL VALUE TO CHILDREN'S LIVES AND THE THE PORT WASHINGTON COMMUNITY BY SUPPORTING, PROMOTING, AND ENRICHING THE ARTS IN PORT WASHINGTON AND ITS' PUBLIC SCHOOLS. NONE OTHER PROGRAM SERVICES 75,586 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. 1,000 PARENT RESOURCE CENTER - GRANT GIVEN TO SUPPORT PARENTING EDUCATION, ART, MUSIC, AND RECREATIONAL PROGRAMS FOR PARENTS AND CHILDREN. PRE-K TO K STUDENTS. 200 PORT SUMMER SHOW. MUSICAL THEATRE - 7TH AND 12TH GRADE STUDENTS TAKE PART IN A SUMMER MUSICAL THEATER PERFORMANCE. 1,900 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS. 78686 78686 78686 DAMON GERSH CHAIRMAN/ FO 3.00 0 MICHELE POSNER PRESIDENT 3.00 0 LEIGH RICHARDS VICE PRESIDE 3.00 0 SHERI SUZZAN CO-FOUNDER 3.00 0 VICTOR GERMAIN TREASURER/FO 3.00 0 STEPHANIE HALL PUBLIC RELAT 3.00 0 JOEL RONIS DEVELOPMENT 3.00 0 JANE RONIS ENTERTAINMEN 3.00 0 LISA MARSCHALL EVENTS CHAIR 3.00 0 ELISE MAY COMM RELAT C 3.00 0 MICHELE GARFIELD MARKETING CH 3.00 0 LESLIE ABRAMOWITZ RECORDING SE 3.00 0 BRENNA KOLOMER SPONSORSHIP 3.00 0 false false false false false false false false false NY VICTOR GERMAIN PO BOX 1169 PORT WASHINGTON NY 11050 5168832701 false false false false false false false false false false false NONE NONE true X 43199 49531 52185 53105 71494 269514 14539 25901 31008 44992 26866 143306 57738 75432 83193 98097 98360 412820 5000 5000 5000 15000 10000 40000 8500 27875 31600 30911 98886 13500 32875 36600 45911 10000 138886 273934 57738 75432 83193 98097 98360 412820 0.66360 0.00000 0.00000 X PORTFEST 60103 47912 12191 11289 RED PARTY 30679 16524 14155 12098 90782 64436 26346 23387 23387 2959 FORM 990-EZ, PART I LINE 10-GRANTS PAID: PORT WASHINGTON UNION FREE SCHOOL DISTRICT 75,586 PARENT RESOURCE CENTER 1,000 PORT SUMMER SHOW 200 INDIVIDUAL GRANTS/SCHOLARSHIPS 1,900 TOTAL GRANTS PAID 78,686 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 75,586 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,175 POSTAGE 155 BANK AND CREDIT CARD FEES 173 INSURANCE 2,943 TOTAL 5,446 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108 0 FORM 990-EZ, PART III THE MISSION OF THE ORGANIZATION IS TO ADD MEANINGFUL VALUE TO CHILDREN'S LIVES AND THE 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 75,586 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. 1,000 PARENT RESOURCE CENTER - GRANT GIVEN TO SUPPORT PARENTING EDUCATION, ART, MUSIC, AND RECREATIONAL PROGRAMS FOR PARENTS AND CHILDREN. PRE-K TO K STUDENTS. 200 PORT SUMMER SHOW. MUSICAL THEATRE - 7TH AND 12TH GRADE STUDENTS TAKE PART IN A SUMMER MUSICAL THEATER PERFORMANCE. 1,900 GRANTS/SCHOLARSHIPS GIVEN TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE AND OTHER PROGRAMS. K TO 12TH GRADE STUDENTS.