2026-08-10T13:25:57-05:00 2025-12-31 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TURNPIKE SUITE 400 WOODBURY NY 11797 990EZ 2025-01-01 454239155 HELPING ENRICH THE ARTS OF PORT WASHINGTON INC HELP 9175538483 PO BOX 1192 PORT WASHINGTON NY 11050 NISSA FINE PRESIDENT 9175538483 2026-08-07 1 RAYMOND FLOCH CPA P00169746 5168020100 2026-08-06 2025 2025-03-06 01:10:19Z X WWW.HEARTSPW.ORG X X 162548 X 150822 2 11724 36794 -25070 125754 100925 1750 18150 120825 4929 35495 0 40424 36931 43838 36931 43838 1436 3414 35495 40424 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. PORT WASHINGTON UNION FREE SCHOOL DISTRICT - $74,925 WAS GRANTED TO SUPPORT CERAMIC, PAINTING, PHOTOGRAPH, THEATER AND MUSICAL WORKSHOPS, BALLROOM DANCE, AND OTHER PROGRAMS. PRE-K TO 12TH GRADE STUDENTS. 78925 78925 PORT WASHINGTON PARENT RESOURCE CENTER - $4,250 GRANT AND SCHOLARSHIP WAS GIVEN FOR MUSIC AND ART. 4250 4250 PORT WASHINGTON YOUTH COUNCIL - $3,000 GRANT WAS GIVEN TO PROVIDE EDUCATION TO THE YOUTH AND MEMBERS OF THE PUBLIC. 3000 3000 $1,000 BEREST DANCE CENTER CORP - GRANT GIVEN TO SUPPORT DANCING AND THEATRE WORKSHOPS.$1.000 CANCERCARE - GRANT GIVEN TO PROVIDE REHABILITATION SERVICES TO CANCER PATIENTS.$2,000 COMMUNITY SYNAGOGUE THEATER COMPANY - GRANT GIVEN TO PROVIDE TO SUPPORT DANCING AND THEATRE WORKSHOPS.$2,750 LANDMARK ON MAIN STREET - GRANT GIVEN TO PROMOTE RADIO PLAYS FOR LIVE AUDIENCES.$500 MACKENZIE SMALDON - GRANT GIVEN FOR PERSONAL DEVELOPMENT IN DANCE AND THEATRE.$500 MAXIMO LOPEZ - GRANT GIVEN FOR PERSONAL DEVELOPMENT IN DANCE AND THEATRE.$1,500 PORT WASHINGTON LIBRARY FOUNDATION - GRANT GIVEN TO CHILDREN'S ACTIVITIES AND WORKSHOPS.$1,000 PORT WASHINGTON PLAY TROUPE - GRANT GIVE TO SUPPORT AMATEUR THEATER PRODUCTIONS.$1,500 PORT WASHINGTON SENIOR CITIZENS CENTER - GRANT GIVEN FOR SENIOR CITIZENS PROGRAMS TO PAINT.$3,000 THE NICHOLAS CENTER - GRANT GIVEN FOR INDIVIDUALS WITH AUTISM TO LEARN CRITICAL LIFE SKILLS, IMPROE SOCIAL AND COMMUNICATION ABILITIES, AND GAIN VOCATIONAL TRAINING & JOBS. 14750 14750 100925 DAMON GERSH CHAIRMAN/FOUNDER 3.00 0 0 0 SHERI SUZZAN FOUNDER/SD LIASON 3.00 0 0 0 LEYALANNY MATA BOARD MEMBER 3.00 0 0 0 ERIC GEWIRTZ COMMUNICATIONS CHAIR 3.00 0 0 0 ANDREW BLY MARKETING CHAIR 3.00 0 0 0 NISSA FINE PRESIDENT 3.00 0 0 0 MICHELE POSNER BOARD MEMBER 3.00 0 0 0 NITA ERTEL TREASURER 3.00 0 0 0 BETH WEISBURD FUNDRAISING CO-CHAIR 3.00 0 0 0 MELISSA CAMPANELLI WILLIAMS BOARD MEMBER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY NISSA FINE PO BOX 1192 PORT WASHINGTON NY 11050 9175538483 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53286 114664 118895 124547 150822 562214 3003 8350 2 8466 11724 31545 56289 123014 118897 133013 162546 593759 0 0 0 593759 56289 123014 118897 133013 162546 593759 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BROADWAY ACROSS THE BAY 29124 26573 2551 712 10230 CURTAINS UP 15149 5976 9173 2 75530 75530 15305 10547 119803 108079 11724 16017 20777 36794 -25070 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC AND ART. GRANTEE NAME: PORT WASHINGTON UNION FREE SCHOOL DISTRICT. GRANTEE ADDRESS: 100 CAMPUS BLVD PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 78,925. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DANCE SCHOLARSHIPS. GRANTEE NAME: BEREST DANCE CENTER CORP. GRANTEE ADDRESS: 12 S WASHINGTON ST PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: REHAB WORKSHOPS. GRANTEE NAME: CANCER CARE PORT WASHINGTON. GRANTEE ADDRESS: 819 GRAND BLVD SUITE 3 DEER PARK, NY 11729. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY THEATER. GRANTEE NAME: COMMUNITY SYNAGOGUE THEATER COMPANY. GRANTEE ADDRESS: 160 MIDDLE NECK ROAD PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC WORKSHOP. GRANTEE NAME: LANDMARK ON MAIN STREET. GRANTEE ADDRESS: 232 MAIN STREET #1 PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS/SCHOLARSHIPS. GRANTEE NAME: MACKENZIE SMALDON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS/SCHOLARSHIPS. GRANTEE NAME: MAXIMO LOPEZ. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC AND ART. GRANTEE NAME: PORT WASHINGTON LIBRARY FOUNDATION. GRANTEE ADDRESS: 1 LIBRARY DRIVE PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC AND ART. GRANTEE NAME: PORT WASHINGTON PARENT RESOURCE CENTER. GRANTEE ADDRESS: 232 MAIN STREET PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: THEATER PROGRAM. GRANTEE NAME: PORT WASHINGTON PLAY TROUPE. GRANTEE ADDRESS: P.O. BOX 91 PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAINTING FOR SENIORS. GRANTEE NAME: PORT WASHINGTON SENIOR CITIZENS CENTER. GRANTEE ADDRESS: 80 MANORHAVEN BLVD PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC AND ART. GRANTEE NAME: PORT WASHINGTON YOUTH COUNCIL. GRANTEE ADDRESS: 232 MAIN STREET #2 PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC AND ART. GRANTEE NAME: THE NICHOLAS CENTER. GRANTEE ADDRESS: 382 MAIN STREET PORT WASHINGTON , NY 11050. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100,925. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,723. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 5,986. DESCRIPTION: OFFICE . AMOUNT: 10,441. TOTAL TO FORM 990-EZ, LINE 16: 18,150. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION BEG. OF YEAR END OF YEAR CREDIT CARD PAYABLE - TD CARD $1,436 $ 222 CREDIT CARD PAYABLE - CHASE $ - $3,192 TOTAL $1,436 $3,414 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.