Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Port Jefferson Harbor Education And
EIN 20-2114203 • 501(c)3 • Port Jefferson, NY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$89,514
Up $21,865 (+32%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$89,514
No earlier filing loaded for comparison.
Revenue
Up$83,118
Up $44,023 (+113%) from 2023
Expenses
Up$61,253
Up $22,941 (+60%) from 2023
Net Income
Up$21,865
Up $21,082 (+2692%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,514
- Liabilities
- -
- Net assets
- $89,514
- Revenue
- $83,118
- Expenses
- $61,253
- Net income
- $21,865
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $83,118
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. | - | $61,253 |
| PROMOTE THE EDUCATIONAL, CULTURAL, AND ARTISTIC ACTIVITIES, PROGRAMS, AND EVENTS AT THE PORT JEFFERSON VILLAGE CENTER AND HARBORFRONT PARK COMPLEX. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN J SENESI CPA | Treasurer | - | $0 | - | - |
| LISA PERRY | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Port Jefferson Harbor Education and
- EIN
- 20-2114203
- Address
- 101 EAST BROADWAY, PORT JEFFERSON, NY 11777
Signing Officer
- Name
- John J Senesi CPA
- Title
- Treasurer
- Signed
- 2025-11-04
Preparer
- Firm
- Brio Business Services Inc
- Address
- 646 MAIN ST SUITE 204, PORT JEFFERSON, NY 11777-2230
- Preparer
- John J Senesi CPA
- Phone
- 6313313700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 160 insurance - bod liability 997 program expenses - direct 54,800 donations forwarded - che 5,000 depreciation expense 296 total 61,253”
Form 990-ez, Part II, Line 24
“Computers 5,220 5,220 less accumulated depreciation 3,442 3,738 equipment - net bv 0 0 total 1,778 1,482”
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 Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PORT JEFFERSON HARBOR EDUCATION AND |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ARTS CONSERVANCY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6312556844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 EAST BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 101 EAST BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN J SENESI CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1482 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61253 |
| 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 | 83118 |
| 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 | 61253 |
| 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 | 61253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61253 |
| IRS990EZ/TotalRevenueAmt | 0 | 83118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 214997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 160 INSURANCE - BOD LIABILITY 997 PROGRAM EXPENSES - DIRECT 54,800 DONATIONS FORWARDED - CHE 5,000 DEPRECIATION EXPENSE 296 TOTAL 61,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTERS 5,220 5,220 LESS ACCUMULATED DEPRECIATION 3,442 3,738 EQUIPMENT - NET BV 0 0 TOTAL 1,778 1,482 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN J SENESI CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORT JEFFERSON HARBOR EDUCATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ARTS CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 202114203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 EAST BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11777 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261276519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIO BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 646 MAIN ST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JEFFERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117772230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313313700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SENESI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T10:23:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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