Port Jefferson Harbor Education and Arts Conservancy

990EZ • Fiscal year 2013 • EIN 20-2114203

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 66411777

(631) 255-6844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

46%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

62%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

875%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$40,351

Up $15,375 (+62%) from 2012

Net Assets

$40,351

Up $15,375 (+62%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin92nd percentile

Revenue

$33,153

Up $29,752 (+875%) from 2012

Expenses

$17,778

Up $9,879 (+125%) from 2012

Net Income

$15,375

Up $19,873 (+442%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$40,351

Liabilities-

Net Assets$40,351

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$33,153

Expenses$17,778

Net Income$15,375

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $33,153

Mission and Program Overview

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 Services

Description	Grants	Expenses
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.	-	$17,578
PROMOTE THE EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES, PROGRAMS, AND EVENTS AT THE PORT JEFFERSON VILLAGE CENTER AND HARBORFRONT PARK COMPLEX.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN J SENESI CPA	Treasurer	-	$0	-	-
LISA PERRY	President	-	$0	-	-
NAOMI SOLO	Vice Preside	-	$0	-	-
ILENE SOBEL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2114203

Signing Officer

Name: John J Senesi CPA
Title: Treasurer
Signed: 2014-05-15

Preparer

Preparer: John J Senesi CPA
Phone: 6313313700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Grants and other income 29,244 total 29,244”

Form 990-ez, Part I, Line 16

“Expenses dues expense 200 insurance - bod liability 418 donations forwarded - che 4,750 program expenses - direct 10,139 total 15,507”

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.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JOHN J SENESI CPA
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	LISA PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	NAOMI SOLO
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ILENE SOBEL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	PORT JEFFERSON HARBOR EDUCATION AND
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2	0	ARTS CONSERVANCY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6312556844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	PO BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORT JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	225
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1971
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40351
IRS990EZ/GrossReceiptsAmt	0	33153
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	2031
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1580
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40351
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN J SENESI CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NAOMI SOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ILENE SOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15507
IRS990EZ/OtherRevenueTotalAmt	0	29244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	3684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE THE EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES, PROGRAMS, AND EVENTS AT THE PORT JEFFERSON VILLAGE CENTER AND HARBORFRONT PARK COMPLEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17578
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17778
IRS990EZ/TotalProgramServiceExpensesAmt	0	17578
IRS990EZ/TotalRevenueAmt	0	33153
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	21573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	20109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	81667
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	83066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	33153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	3401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	21573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	20109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4830
IRS990ScheduleA/Total509Grp/TotalAmt	0	83066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	33153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	3401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	21573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	20109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	4830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	83066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GRANTS AND OTHER INCOME 29,244 TOTAL 29,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES DUES EXPENSE 200 INSURANCE - BOD LIABILITY 418 DONATIONS FORWARDED - CHE 4,750 PROGRAM EXPENSES - DIRECT 10,139 TOTAL 15,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN J SENESI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PORT JEFFERSON HARBOR EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	ARTS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt	0	PORT
ReturnHeader/Filer/EIN	0	202114203
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 664
ReturnHeader/Filer/USAddress/City	0	PORT JEFFERSON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRIO BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	111 N COUNTRY RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	117772605
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6313313700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN J SENESI CPA
ReturnHeader/ReturnTs	0	2014-08-15T08:49:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,351
Liabilities: -
Net assets: $40,351
Revenue: $33,153
Expenses: $17,778
Net income: $15,375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$0.83	$0.61	$0.22
2023Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.39	$0.38	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.67		$0.67	$0.63	$0.29	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$0.33		$0.33	$0.23	$0.19	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.29		$0.29	$0.19	$0.22	$0.04
2019Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.13	$0.13	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.14	$0.11	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.29		$0.29	$0.38	$1.27	$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18		$1.18	$0.07	$0.06	$0.02
2015Summary only. Only limited summary data is available for this year.	$1.16	$0.00		$0.06	$0.19	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$1.07	$0.17	$0.90
2013Detailed filing. Detailed filing data is available for this year.	$0.40		$0.40	$0.33	$0.18	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25		$0.25	$0.03	$0.08	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29		$0.29	$0.22	$0.06	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13		$0.13	$0.20	$0.25	$0.05