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CORNERSTONE KIDS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE KIDS INC (EIN 59-3545645)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-29
IRS object ID
202511209349201101
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

FieldValueIRS element (for citing)
Return2025-04-29T19:54:35-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593545645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone8132236090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12708 N Central AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeila MizerPersonNm
Person TitlePresidentPersonTitleTxt
Phone8132202412PhoneNum
Signature2025-04-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://cornerstonekidsinc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,179GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7,219InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$73,737FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,329SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$54,408SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$131,850TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$71,048SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,001OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$694PrintingPublicationsPostageAmt
Other Expenses Total$10,101OtherExpensesTotalAmt
Total Expenses$99,344TotalExpensesAmt
Excess Or Deficit For Year$32,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,541NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,541BOYAmt
EOY$36,710EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,541BOYAmt
EOY$73,047EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,541BOYAmt
EOY$73,047EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo teach at risk inner city children and assist them with their educational, spiritual, and emotional development in a safe, secure and nurturing environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThis program has served inner city children and provided a safe environment for after school learning encouraging and celebrating good grades.DescriptionProgramSrvcAccomTxt
Grants And Allocations$19,500GrantsAndAllocationsAmt
Program Service Expenses$10,101ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,101TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Leila Mizer
President1$0
Harry Hedges
Vice President1$0
Brian Fitzgerald
Board Member1$0
Deirdre Joseph
Board Member1$0
Robert Bennett
Board Member1$0
Jessica Hall
Treasurer1$0
Daffany Browning-Brunson
Board Member1$0
Marni Fuente
Board Member1$0
Rachel Kummelman
Secretary1$0
Karla Edwards
Board Member1$0
Natalie Diaz
Board Member1$0
Mindy Pevzner
Board Member1$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTina Rodriguez-PajerskiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12708 N Central AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Phone8137650965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,850CurrentTaxYearMinus1YearAmt
Current Tax Year$151,180CurrentTaxYearAmt
Total$613,831TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,571CurrentTaxYearMinus3YearsAmt
Total$26,571TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,850CurrentTaxYearMinus1YearAmt
Current Tax Year$151,180CurrentTaxYearAmt
Total$640,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$640,402PublicSupportTotal509Amt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,850CurrentTaxYearMinus1YearAmt
Current Tax Year$151,180CurrentTaxYearAmt
Total$640,402TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$73,737GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$73,737GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,075RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,063FoodAndBeverageEvent1Amt
Entertainment Event1$1,400EntertainmentEvent1Amt
Other Direct Expenses Event1$1,790OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$73,737GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$73,737GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,075RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,063FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,790OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,328DirectExpenseSummaryEventsAmt
Net Income Summary$54,409NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Meals for children;6249|Program supplies;2855|Field trip expense;997^Total;10101^
Form 990-EZ, Part I, Line 20Description;Amount^Additional to Vanguard account;1000^Total;1000^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Vanguard;36337^Total;36337^

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