NYC KIDS PROJECT INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NYC KIDS PROJECT INC (EIN 47-2103754)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-13
- IRS object ID
- 202513179349201851
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T10:49:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | KRISTIN HOGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9176558050 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT P SULLIVAN CPA | PreparerPersonNm |
| PTIN | P00228462 | PTIN |
| Phone | 5166813783 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NYCKIDSPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,660 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,455 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,786 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,561 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,225 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $52,777 | OtherRevenueTotalAmt |
| Total Revenue | $148,118 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,844 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $54,551 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,727 | OtherExpensesTotalAmt |
| Total Expenses | $115,122 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,996 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,596 | BOYAmt |
| EOY | $52,026 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,633 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,596 | BOYAmt |
| EOY | $59,659 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,663 | BOYAmt |
| EOY | $59,659 | 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, 2025 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 | $72,573 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,573 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE EHLERS | ||
| SECRETARY | 2.50 | $0 |
| MINDY PFEFFER | ||
| EXEC DIRECTO | 15.00 | $30,825 |
| CECILIA ARANA | ||
| ART DIRECTOR | 15.00 | $17,300 |
| MEL CAMPOS | ||
| BOARD CHAIR | 2.50 | $0 |
| SUZANNE VALETUTTI | ||
| BOARD MEMBER | 2.50 | $0 |
| KRISTIN HOGAN | ||
| PRESIDENT | 2.50 | $0 |
| CARLA GIORDANI | ||
| FORMER BD PR | 2.50 | $0 |
| JULIA BENTANCOURT | ||
| BOARD MEMBER | 2.50 | $0 |
| DAN ARONSON | ||
| TREASURER | 2.50 | $0 |
| BRETT ZEGGIL | ||
| BOARD MEMBER | 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 | $92,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,660 | CurrentTaxYearAmt |
| Total | $255,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,660 | CurrentTaxYearAmt |
| Total | $255,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $255,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $10 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $407,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BENEFIT SALES 52,777 TOTAL 52,777 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE & OFFICE 5,906 INSURANCE 1,695 PROGRAM ADMIN EXPENSES 260 MISCELLANEOUS 866 TOTAL 8,727 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 7,633 TOTAL 0 7,633 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 8,933 0 |
| 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, 2025 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. |