NYC KIDS PROJECT INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NYC KIDS PROJECT INC (EIN 47-2103754)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202421289349201767
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T11:19:50-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113245053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROSEN FEDERICO & SULLIVAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 CROSSWAYS PARK DR SUITE LL03	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472103754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NYC KIDS PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NYCK	BusinessNameControlTxt
Phone	9176558050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 BEAVER STREET 408	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY HOBERMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9176558050	PhoneNum
Signature	2024-03-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLA	PersonFirstNm
Person Last	GIORDANI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VINCENT P SULLIVAN CPA	PreparerPersonNm
PTIN	P00228462	PTIN
Phone	5166813783	PhoneNum
Preparation	2024-04-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.NYCKIDSPROJECT.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$144,291	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$26,208	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$61,153	ProgramServiceRevenueAmt
Fundraising Gross Income	$56,928	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$3,153	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$53,775	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$2	OtherRevenueTotalAmt
Total Revenue	$141,138	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$103,214	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$52,574	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$74	PrintingPublicationsPostageAmt
Other Expenses Total	$5,613	OtherExpensesTotalAmt
Total Expenses	$161,475	TotalExpensesAmt
Excess Or Deficit For Year	-$20,337	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$65,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,227	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$65,564	BOYAmt
EOY	$55,195	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,564	BOYAmt
EOY	$55,195	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$9,968	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$65,564	BOYAmt
EOY	$45,227	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	NYC KIDS PROJECT IS A SOCIAL JUSTICE ARTS ORGANIZATION ADVOCATING ACCEPTANCE AND INCLUSION. PERFORMANCES AND CLASSROOM PROGRAMS USE THEATRICAL PUPPETS, STORYTELLING, SIGN-LANGUAGE, ADAPTIVE EQUIPMENT AND FACILITATED DIALOGUE TO FOCUS ON CHARACTER QDEVELPOMENT AND ANTI-BULLYING ISSUES. AUDIENCES ARE ENCOURAGED TO EXAMINE ATTITUDES SURROUNDING DISABILTIIES AND DIFFERENCES, FOSTERING EMPATHY NAD AWARENESS OF COMMONALITIES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DURING FISCAL YEAR ENDED JUNE 30, 2022 THE NYC KIDS PROJECT HAS HELD PUPPET SHOWS AND CLASSROOM PROGRAMS IN OVER 30 NYC SCHOOLS AND HAVE TOUCHED THE LIVES OF OVER 5,275 CHILDREN THOUGHOUT NYC THROUGH THE USE OF PUPPETS, STORYTELLING AND INTERACTIVE DISCUSSIONS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$95,913	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$95,913	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JULIE EHLERS
TRUSTEE	2.50	$0
MINDY PFEFFER
EXEC DIRECTO	15.00	$47,888
CECILIA ARANA
ART DIRECTOR	15.00	$48,768
DOUG OLDIGIES
TRUSTEE	2.50	$0
MEL CAMPOS
CHAIRMAN	2.50	$0
SHELLEY HOBERMAN
PRESIDENT	2.50	$0
SUZANNE VALETUTTI
TREASURER	2.50	$0
KRISTIN HOGAN
SECRETARY	2.50	$0
CARLA GIORDANI
TRUSTEE	2.50	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MINDY PFEFFER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 BEAVER STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Phone	6467663456	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,208	CurrentTaxYearAmt
Total	$310,850	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,208	CurrentTaxYearAmt
Total	$310,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$310,850	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$86	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Total	$90	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$310,940	TotalSupportAmt
Gross Receipts Rltd Activities	$187,386	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	INTEREST INCOME 2 TOTAL 2
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 19 OFFICE 1,178 INFORMATION TECHNOLOGY 677 TRAVEL 328 CONFERENCES/MEETINGS 206 INSURANCE 2,120 PROGRAM ADMIN EXPENSES 693 MISCELLANEOUS 392 TOTAL 5,613
FORM 990-EZ, PART II, LINE 26	PAYROLL TAXES PAYABLE 0 9,968
FORM 990-EZ, PART III	NYC KIDS PROJECT IS A SOCIAL JUSTICE ARTS ORGANIZATION ADVOCATING ACCEPTANCE AND INCLUSION. PERFORMANCES AND CLASSROOM PROGRAMS USE THEATRICAL PUPPETS, STORYTELLING, SIGN-LANGUAGE, ADAPTIVE EQUIPMENT AND FACILITATED DIALOGUE TO FOCUS ON CHARACTER QDEVELPOMENT AND ANTI-BULLYING ISSUES. AUDIENCES ARE ENCOURAGED TO EXAMINE ATTITUDES SURROUNDING DISABILTIIES AND DIFFERENCES, FOSTERING EMPATHY NAD AWARENESS OF COMMONALITIES
FORM 990-EZ, PART III, LINE 28	DURING FISCAL YEAR ENDED JUNE 30, 2022 THE NYC KIDS PROJECT HAS HELD PUPPET SHOWS AND CLASSROOM PROGRAMS IN OVER 30 NYC SCHOOLS AND HAVE TOUCHED THE LIVES OF OVER 5,275 CHILDREN THOUGHOUT NYC THROUGH THE USE OF PUPPETS, STORYTELLING AND INTERACTIVE DISCUSSIONS.