NYC KIDS PROJECT INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NYC KIDS PROJECT INC (EIN 47-2103754)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201601329349202615
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T15:52:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260221653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSSBAUM YATES BERG KLEIN & WOLPOW LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROADHOLLOW RD STE 319 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 311 WEST 24TH STREET | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100111502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ELLIOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9176558050 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SHAVELSON | PreparerPersonNm |
| PTIN | P01236432 | PTIN |
| Phone | 6318455252 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NYC-KIDSPROJECT.SQUARESPACE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,273 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,463 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,580 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,336 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,244 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,980 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,237 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,506 | OtherExpensesTotalAmt |
| Total Expenses | $33,118 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,862 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $13,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,535 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,535 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,673 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,862 | 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 DEVELOPMENT AND ANTI-BULLYING ISSUES. AUDIENCES ARE ENCOURAGED TO EXAMINE ATTITUDES SURROUNDING DISABILITIES AND DIFFERENCES, FOSTERING EMPATHY AND AWARENESS OF COMMONALITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2015 THE NYC KIDS PROJECT HAS HELD PUPPET SHOWS AND CLASSROOM PROGRAMS IN 25 SCHOOLS AND HAVE TOUCHED THE LIVES OF OVER 5,000 CHILDREN THROUGHOUT NYC THROUGH THE USE OF PUPPETS, STORYTELLING AND INTERACTIVE DISCUSSIONS. SEE SCHEDULE O. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,118 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,118 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MEL CAMPOS | ||
| BOARD CHAIRM | 2.00 | $0 |
| DAVID ELLIOTT | ||
| TREASURER | 2.00 | $0 |
| JANICE HAMANN | ||
| SECRETARY | 2.00 | $0 |
| NELL YOUNG MEI | ||
| BOARD PRESID | 2.00 | $0 |
| CECILA ARANA-GRANT | ||
| CO-DIRECTOR | 15.00 | $10,339 |
| MINDY PFEFFER | ||
| CO-DIRECTOR | 15.00 | $12,175 |
| SHELLY HOBERMAN | ||
| TRUSTEE | 2.00 | $0 |
| ILAIRA FUSINA-WOODWARD | ||
| TRUSTEE | 2.00 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
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 | 311 WEST 24TH STREET | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176558050 | 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 | $31,273 | CurrentTaxYearAmt |
| Total | $31,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31,273 | CurrentTaxYearAmt |
| Total | $31,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,273 | PublicSupportTotal170Amt |
| Total Support | $31,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,043 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FLING 20 | Event1Nm |
| Gross Receipts Event1 | $17,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,494 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,580 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,364 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,972 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,074 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,494 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,580 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,364 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,244 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINT MEDIA - BROUCHURES 1,519 OFFICE 242 PROGRAM SUPPLIES 206 FILING FEES 25 MISC 2,249 TEACHING ARTIST 265 TOTAL 4,506 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,673 |
| 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 DEVELOPMENT AND ANTI-BULLYING ISSUES. AUDIENCES ARE ENCOURAGED TO EXAMINE ATTITUDES SURROUNDING DISABILITIES AND DIFFERENCES, FOSTERING EMPATHY AND AWARENESS OF COMMONALITIES. |
| FORM 990-EZ, PART III, LINE 28 | DURING 2015 THE NYC KIDS PROJECT HAS HELD PUPPET SHOWS AND CLASSROOM PROGRAMS IN 25 SCHOOLS AND HAVE TOUCHED THE LIVES OF OVER 5,000 CHILDREN THROUGHOUT NYC THROUGH THE USE OF PUPPETS, STORYTELLING AND INTERACTIVE DISCUSSIONS. SEE SCHEDULE O. |