Port Washington Estates Association Inc Inc
- Assets
- $117.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Washington, NY
- Founding
- Data as of
- 09/2023
- EIN
- 11-2393228
Organization Overview
Port Washington Estates Association Inc Inc is located in Port Washington, NY.
For the year ending 09/2023, Port Washington Estates Association Inc Inc generated $100.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $105.3k during the year ending 09/2023. While expenses have increased by 8.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SEE THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE DESCRIPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Ferrante President | 5 | $0 | |
Luke Elliott-Negri Treasurer | 5 | $0 | |
Aaron J Reisman Secretary | 5 | $0 | |
Amelia Amon Board Member | 5 | $0 | |
Josh Borow Board Member | 5 | $0 | |
Chris Passavia Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,660 |
| Total Program Service Revenue | $0 |
| Membership dues | $89,388 |
| Investment income | $123 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,592 |
| Total Revenue | $100,763 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,587 |
| Professional fees and other payments to independent contractors | $900 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $100,829 |
| Total expenses | $105,316 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $117,846 |
| Other assets | $0 |
| Total assets | $117,846 |
| Total liabilities | $0 |
| Net assets or fund balances | $117,846 |