2024-11-05T11:31:15-05:00 2023-12-31 261276519 BRIO BUSINESS SERVICES INC 646 MAIN ST SUITE 204 PORT JEFFERSON NY 117772230 990EZ 2023-01-01 202114203 PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY PORT 101 EAST BROADWAY PORT JEFFERSON NY 11777 JOHN J SENESI CPA TREASURER 2024-11-05 false JOHN J SENESI CPA P00481048 6313313700 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 39095 X 39095 39095 18 38294 38312 783 66866 67649 X 64792 65871 2074 1778 66866 67649 66866 67649 X TO SPONSOR, COORDINATE, AND DIRECT COMMUNITY PROGRAMS, EVENTS AND ACTIVITIES WHICH FOSTER INCREASED KNOWLEDGE OF AND APPRECIATION FOR LOCAL HISTORY, CULTURAL ARTS, MARINE LIFE, AND EDUCATIONAL ENRICHMENT. PROMOTE THE EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES, PROGRAMS, AND EVENTS AT THE PORT JEFFERSON VILLAGE CENTER AND HARBORFRONT PARK COMPLEX. 35224 THE ORGANIZATIONS SPONSORSHIP OF AND PARTICIPATION IN THE ANNUAL DICKENS FESTIVAL IN PORT JEFFERSON, NY IS DIRECTLY SUPPORTED BY THE MISSION OF THE PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY. THE CHARLES DICKENS FESTIVAL IS A CELEBRATION OF HISTORY, CULTURE, AND ARTS OVER SEVERAL DAYS DURING THE HOLIDAY SEASON EACH YEAR. 35224 JOHN J SENESI CPA TREASURER 000.00 0 LISA PERRY PRESIDENT 000.00 0 NAOMI SOLO VICE PRESIDE 000.00 0 ILENE SOBEL SECRETARY 000.00 0 false false false false false false false false false NY PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY INC 101 EAST BROADWAY 101 EAST BROADWAY PORT JEFFERSON NY 11777 6312556844 false false false false false false false false false false false NONE NONE true X 13061 13061 13061 18972 10735 63077 39095 144940 26122 18972 10735 63077 39095 158001 158001 26122 18972 10735 63077 39095 158001 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES DEPRECIATION EXPENSE 296 DUES EXPENSE 717 SUPPLIES EXPENSE 1,086 INSURANCE - BOD LIABILITY 971 PROGRAM EXPENSES - DIRECT 35,224 TOTAL 38,294 FORM 990-EZ, PART II, LINE 24 COMPUTERS 5,220 5,220 LESS ACCUMULATED DEPRECIATION 3,146 3,442 EQUIPMENT - NET BV 0 0 TOTAL 2,074 1,778 FORM 990-EZ, PART III TO SPONSOR, COORDINATE, AND DIRECT COMMUNITY PROGRAMS, EVENTS AND ACTIVITIES WHICH FOSTER INCREASED KNOWLEDGE OF AND APPRECIATION FOR LOCAL HISTORY, CULTURAL ARTS, MARINE LIFE, AND EDUCATIONAL ENRICHMENT. FORM 990-EZ, PART III, LINE 31 THE ORGANIZATIONS SPONSORSHIP OF AND PARTICIPATION IN THE ANNUAL DICKENS FESTIVAL IN PORT JEFFERSON, NY IS DIRECTLY SUPPORTED BY THE MISSION OF THE PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY. THE CHARLES DICKENS FESTIVAL IS A CELEBRATION OF HISTORY, CULTURE, AND ARTS OVER SEVERAL DAYS DURING THE HOLIDAY SEASON EACH YEAR.