2022-12-21T20:18:18-06:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2021-07-01 133453226 CITYKIDS FOUNDATION INC CITY 2129253320 200 LEXINGTON AVE 710 NEW YORK NY 10016 TERRY HUMMEL PRESIDENT 2129253320 2022-12-21 1 TERRY HUMMEL 999009999 WILLIAM SKODY P00631754 2129671100 2022-12-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X CITYKIDS.COM X X 69013 X 68958 50 5 69013 10300 19277 30603 60180 8833 -75586 0 -66753 X 34914 57303 600 1100 35514 58403 111100 125156 -75586 -66753 X TO 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). THROUGH 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. 0 24072 24072 TERRY HUMMEL PRESIDENT 10.00 0 0 0 MICHAEL STERNBERG TREASURER 5.00 0 0 0 CENOPHIA MITCHELL DIRECTOR 1.00 0 0 0 JAMAL JOSEPH DIRECTOR 1.00 0 0 0 JOHN FUENTES DIRECTOR 1.00 0 0 0 LAURIE MEADOFF DIRECTOR 1.00 0 0 0 PATRICK FREEMAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 42500 0 0 0 0 0 0 0 NY THE ORGANIZATION 200 LEXINGTON AVE 710 NEW YORK NY 10016 2129253320 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130721 91603 58456 48234 68958 397972 130721 91603 58456 48234 68958 397972 187240 210732 3 5 8 397980 58542 0.52950 0.62030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MICHAEL STERNBERG BOARD MEMBER CASH FLOW NEEDS X 44500 42500 0 1 0 42500 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.