Nonprofit · EIN 20-2114203
PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY
Tax-exempt · PRT JEFFERSON, NY 11777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $83,118 | $61,253 | $21,865 | $89,514 | – | $89,514 |
| December 31, 2023 | 990-EZ | $39,095 | $38,312 | $783 | $67,649 | – | $67,649 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $83,118
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $61,253
- Program services (functional)
- $61,253
Balance sheet and other
- Total assets, start of year
- $67,649
- Total assets, end of year
- $89,514
- Total liabilities, end of year
- –
- Net assets, end of year
- $89,514
- Cash, savings and investments
- $88,032
- Gross receipts
- $83,118
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN J SENESI CPA | TREASURER | 1 | $0 |
| LISA PERRY | PRESIDENT | 8 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN J SENESI CPA | TREASURER | 0 | $0 |
| LISA PERRY | PRESIDENT | 0 | $0 |
| NAOMI SOLO | VICE PRESIDE | 0 | $0 |
| ILENE SOBEL | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E BROADWAY, PRT JEFFERSON, NY 11777-1201
- In care of
- % JOHN J SENESI CPA
- Signed the 990-EZ
- JOHN J SENESI CPA, TREASURER
- Return prepared by
- BRIO BUSINESS SERVICES INC
Mission
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.
Program accomplishments
- PROMOTE THE EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES, PROGRAMS, AND EVENTS AT THE PORT JEFFERSON VILLAGE CENTER AND HARBORFRONT PARK COMPLEX.
- 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.Expenses $61,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2114203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $89,514
- Income (IRS master file)
- $83,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $83,118 | $61,253 | $89,514 | IRS |
| 990-EZ | December 2023 | $39,095 | $38,312 | $67,649 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2114203).
Questions about PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY
- What is the EIN of PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY?
- The employer identification number (EIN) of PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY is 20-2114203.
- Is PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does PORT JEFFERSON HARBOR EDUCATION AND ARTS CONSERVANCY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $83,118, expenses of $61,253 and total assets of $89,514 at year end.
Other nonprofits in PRT JEFFERSON
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- MARITIME EXPLORIUM AT PORT JEFF HARBOR EIN 06-1723721 · last filed 990 for 2024
- HISTORICAL SOCIETY OF GREATER PORT JEFFERSON EIN 23-7063724 · last filed 990 for 2024
- LONG ISLAND SEAPORT & ECOCENTER INC EIN 11-3215778 · last filed 990-EZ for 2024
- LONG ISLAND SYMPHONIC CHORAL ASSOC INC EIN 23-7405036 · last filed 990-N for 2024
- LATINO ARTS COUNCIL OF LONG ISLAND INC EIN 47-3722731 · last filed 990-N for 2025
- ST CHARLES HOSPITAL CORP EIN 11-1871039 · last filed 990 for 2024
- WAY BACK INC EIN 11-2551825 · last filed 990 for 2024
All nonprofits in PRT JEFFERSON · New York · Arts, culture and humanities