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CITYKIDS FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CITYKIDS FOUNDATION INC (EIN 13-3453226)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-21
IRS object ID
202203559349200225
Schema version
2021v4.2
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)
Return2022-12-21T20:18:18-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133453226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITYKIDS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2129253320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LEXINGTON AVE 710AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY HUMMELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129253320PhoneNum
Signature2022-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastHUMMELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2022-12-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressCITYKIDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,013GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,958ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Total Revenue$69,013TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,277OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,603OtherExpensesTotalAmt
Total Expenses$60,180TotalExpensesAmt
Excess Or Deficit For Year$8,833ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$75,586NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$66,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,914BOYAmt
EOY$57,303EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,514BOYAmt
EOY$58,403EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,100BOYAmt
EOY$125,156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$75,586BOYAmt
EOY-$66,753EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EMPOWER URBAN YOUNG PEOPLE, AGES 13 T0 19, THROUGH ARTS AND EDUCATIONAL PROGRAMS TO DEVELOP THE KNOWLEDGE, SKILLS AND CONFIDENCE TO SUCCEED IN SCHOOL, THE WORKPLACE AND IN LIFE AT THEIR HEADQUARTERS IN NEW YORK CITY (YOUTH SERVICES) AND THROUGH PROGRAM OUTREACH ACTIVITIES IN NEW YORK AND IN OTHER AREAS OF THE COUNTRY (YOUTH OUTREACH).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHROUGH CREATIVE EXPRESSION PERFORMANCES, CORRESPONDING WORKSHOPS AND INTERACTIVE VIDEOS, BOOKS AND OTHER MEDIA, REPERTORY COMPANY, CHALLENGES COMMUNITIES TO DEVELOP A RESPONSE TO RELEVANT SOCIAL ISSUES. QUALIFIED INSTRUCTORS PROVIDE TRAINING IN DANCE, VOCAL TECHNIQUES, NON-VERBAL COMMUNICATION, ACTING, WRITING, AND OTHER ARTISTIC DISCIPLINES THROUGHOUT THE YEAR. THROUGH THESE LESSONS, PARTICIPANTS LEARN TO BE A PART OF A GROUP, TO TAKE A PROJECT TO CONCLUSION, AND TO DEAL WITH THE INTERPLAY AMONG YOUNG PEOPLE WITH DIFFERENT IDEAS AND TALENTS. RHYME & REASON, NEW WORKS LAB AND CUBENOMIX OFFER YOUTH A SAFE SPACE TO CREATE AND EXPRESS THEIR OWN CREATIVITY, WHILE HONING ARTISTIC, PRODUCTION AND PERFORMANCE SKILLS. COALITION IS AN OPEN AND INTERACTIVE WORKSHOP WHERE YOUNG PEOPLE EVERY WEEK LEARN INDIVIDUAL AND GROUP COMMUNICATION SKILLS THROUGH YOUTH-DIRECTED AND YOUTH-FACILITATED DIALOGUE. CITYKIDS IN ACTION (CKIA) IS THE ADVANCED YOUTH LEADERSHIP TRAINING PROGRAM THAT PROVIDES INTENSIVE LEADERSHIP TRAINING WHILE CHALLENGING AND SUPPORTING NEW LEADERS TO APPLY THESE SKILLS TO CITYKIDS ACTIVITIES. SPECIAL PROJECTS INCLUDE WOMEN'S EMPOWERMENT GROUP, MALE AWARENESS NOW, AND ALUMNI PARTNERSHIPS WHICH ARE DESIGNED TO ENSURE THAT YOUTH ARE ACTIVELY ENGAGED IN THEIR OWN DEVELOPMENT IN AREAS THAT ARE MOST RELEVANT TO THEM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$24,072ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,072TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERRY HUMMEL
PRESIDENT10.00$0$0$0
MICHAEL STERNBERG
TREASURER5.00$0$0$0
CENOPHIA MITCHELL
DIRECTOR1.00$0$0$0
JAMAL JOSEPH
DIRECTOR1.00$0$0$0
JOHN FUENTES
DIRECTOR1.00$0$0$0
LAURIE MEADOFF
DIRECTOR1.00$0$0$0
PATRICK FREEMAN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$42,500LoansToFromOfficersAmt
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LEXINGTON AVE 710AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Phone2129253320PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,234CurrentTaxYearMinus1YearAmt
Current Tax Year$68,958CurrentTaxYearAmt
Total$397,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,234CurrentTaxYearMinus1YearAmt
Current Tax Year$68,958CurrentTaxYearAmt
Total$397,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$187,240SubstantialContributorsTotAmt
Public Support Total170$210,732PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$397,980TotalSupportAmt
Gross Receipts Rltd Activities$58,542GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52950PublicSupportCY170Pct
Public Support PY1700.62030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMICHAEL STERNBERGPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposeCASH FLOW NEEDSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$44,500OriginalPrincipalAmt
Balance Due$42,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$42,500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEBSITE. AMOUNT: 1,127. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 19,647. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,734. DESCRIPTION: TRAVEL. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 1,110. DESCRIPTION: BANK FEES. AMOUNT: 616. DESCRIPTION: TAXES & LICENSES. AMOUNT: 113. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 179. DESCRIPTION: ARTISTIC FEES . AMOUNT: 1,500. DESCRIPTION: OTHER PROGRAM COST . AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 30,603.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: LOAN FROM MICHAEL STERNBERG. BEG. OF YEAR AMOUNT: 42,500. END OF YEAR AMOUNT: 42,500. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 58,600. END OF YEAR AMOUNT: 58,600. DESCRIPTION: OTHER CURRENT LIABILITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,056.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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