CAREER DAY USA INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAREER DAY USA INC (EIN 87-3315717)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349209002
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:15:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873315717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Career Day USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ann Kosmerl | InCareOfNm |
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 2162587558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5517 Broadway PO Box 63 | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN KOSMERL | PersonNm |
| Person Title | Exec Director Secretary | PersonTitleTxt |
| Phone | 2162587558 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | KOSMERL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | careerday-usa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,470 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,030 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $27,440 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,122 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,318 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,348 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $17,523 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $40,884 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $14 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,654 | OtherExpensesTotalAmt |
| Total Expenses | $60,075 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,031 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,758 | BOYAmt |
| EOY | $3,031 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,758 | BOYAmt |
| EOY | $3,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,758 | BOYAmt |
| EOY | $3,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Online Career Days for middle schools and high schools | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Online Career Days provided for three middle schools and two high schoolsApproximately 800900 students served in 2022 We do not charge schools for services Staff and programs provided for via fundraising and donations |
| Connect to new schools for future Career Day events Approximately 37 schools new to us connected with Career Day USA for next year Schools are not charged fees to setup events Staff and programs provided for via fundraising and donations |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANN T KOSMERL | ||||
| Exec Director Secre | 20.00 | $40,884 | $0 | $0 |
| DAVID M BRUHOWZKI | ||||
| President of Board | 3.000 | $0 | $0 | $0 |
| RYAN HODSON | ||||
| Vice President | 1.000 | $0 | $0 | $0 |
| CARLOS SALCEDO | ||||
| Treasurer | 1.000 | $0 | $0 | $0 |
| JOHNNY DIN | ||||
| Director | 1.000 | $0 | $0 | $0 |
| ROCCO MACRI | ||||
| Director | 1.000 | $0 | $0 | $0 |
| DANNER CHRISTIAN | ||||
| Director | 1.000 | $0 | $0 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | ANN T KOSMERL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5517 Broadway PO Box 63 | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162587558 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,348 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Rltd Activities | $50,348 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,348 | CurrentTaxYearAmt |
| Total | $50,348 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,348 | CurrentTaxYearAmt |
| Total | $50,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,348 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,348 | CurrentTaxYearAmt |
| Total | $50,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | Golf Tourna | Event1Nm |
| Gross Receipts Event1 | $24,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,690 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $108 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,827 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $953 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $643 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Fun | Event2Nm |
| Gross Receipts Event2 | $13,926 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,626 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,781 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $40 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,843 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,393 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,450 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,770 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $43,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,362 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,440 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $108 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,827 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,504 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,318 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Other office expenses $1654.00 |
| Part 1, #16, Other Expense | $90 Bank Service Fees |
| Part 1, #16, Other Expense | $736.04 Office/Professional Supplies/Expenses |
| Part 1, #16, Other Expense | $445.35 Business Expenses |
| Part 1, #16, Other Expense | $382.66 Website Hosting Fees |
| TOTAL OF THESE 4 LINES | $1,654.05 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN T KOSMERL | PersonNm |
| Short Explanation | 40884 is cash payment for which she receives a 1099 17523 is health insurance premium paid by Career Day USA Inc | ShortExplanationTxt |
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