2020-11-16T13:26:12-06:00 2019-12-31 UHY ADVISORS NY INC 1 HUDSON CITY CENTRE STE 204 HUDSON NY 12534 990 2019-01-01 460954848 KITES NEST INC % KAYA WEIDMAN KITE 5186206378 108 S FRONT STREET HUDSON NY 12534 KAYA WEIDMAN EXECUTIVE DIRECTOR 5186206378 2020-11-16 true MATTHEW H VANDERBECK P00874499 5188281565 2020-11-16 209.99.101.4 14429220203215000021 2020-11-16 P 036D103E951484834842456D747252A3D0B70EEB 8D92F6B3DC0539F815A62F5F6B528502DA8DE40C 2019 2021-01-29 14:40:06Z KAYA WEIDMAN 108 S FRONT STREET HUDSON NY 12534 1085648 false X http://kitesnest.org/ X 2012 NY KITE'S NEST IS A LEARNING RESOURCE CENTER FOR CHILDREN DEDICATED TO CURIOSITY AND INQUIRY. 8 8 19 25 0 336141 663972 43532 21833 100 -690 473 399431 380246 1084546 0 0 0 0 154986 231729 0 0 73155 224562 207302 379548 439031 698 645515 281833 891264 4129 7936 277704 883328 To provide a learning resource for children, dedicated to curiosity and inquiry. false false 287671 21833 CHILDREN'S LEARNING WORKSHOPS 287671 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 19 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X KAYA WEIDMAN 5186206378 108 S FRONT STREET HUDSON NY 12534 KAYA WEIDMAN EXECUTIVE DIRECTOR 40.0 0.0 X 53542 0 0 LISA ARRASTIA PRESIDENT 4.0 0.0 X X 0 0 0 GREGG OSOFSKY VICE PRESIDENT 2.0 0.0 X X 0 0 0 JIM SHEILDS SECRETARY 2.0 0.0 X X 0 0 0 JENNIFER STOCKMEIER TREASURER 2.0 0.0 X X 0 0 0 DAVID HYMAN MEMBER 2.0 0.0 X 0 0 0 TANU KUMAR MEMBER 2.0 0.0 X 0 0 0 SONJA OKUN MEMBER 2.0 0.0 X 0 0 0 BRENDA SHUFELT MEMBER 2.0 0.0 X 0 0 0 53542 0 0 0 false false false 0 36880 627092 663972 PROGRAM SERVICE FEES 624410 21833 21833 21833 412 412 0 0 0 0 0 1102 -1102 -1102 -1102 0 0 0 0 0 0 0 0 0 OTHER MISC 831 831 INSURANCE PAYOUT, NET OF COMMISSION 398600 398600 399431 1084546 421264 -690 0 0 0 0 53542 16063 21417 16062 0 161249 108412 29973 22864 0 0 16938 10854 3559 2525 0 0 10720 8187 628 1905 0 0 150 150 60258 51124 2726 6408 8470 1593 6877 8385 5662 1093 1630 0 0 23504 15885 4456 3163 0 0 0 0 0 2525 1619 530 376 33635 21553 7067 5015 BAD DEBTS 3238 3238 REPAIRS AND MAINTENANCE 6883 4411 1446 1026 PROFESSIONAL DEVELOPMENT 4448 3227 714 507 CLASSROOM SUPPLIES 13060 12254 806 32026 25182 2853 3991 439031 287671 78205 73155 X 109999 740898 0 0 0 11466 18874 5526 0 0 0 0 0 0 0 0 0 0 142256 20403 137962 121853 11998 8521 0 0 0 0 0 0 3000 3000 281833 891264 4129 7936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4129 7936 X 277704 836328 0 47000 277704 883328 281833 891264 645515 33 -39924 X false true X true false X 181897 747805 332838 336141 663972 2262653 77671 66336 35181 43532 21833 244553 0 0 0 259568 814141 368019 379673 685805 2507206 11000 6000 17000 0 11000 6000 17000 2490206 187 449 100 412 1148 0 187 449 100 412 1148 0 16511 399431 415942 259568 814328 384979 379773 1085648 2924296 0.85156 0.99144 0.00039 0.00036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104300 104300 14000 14000 0 0 0 23956 20403 3553 121853 0 0 X 1084429 33 33 1084396 150 150 1084546 438881 438881 150 150 439031 PART X, LINE 2 The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the Organization's returns are currently under examination. PART VI, LINE 12C The Organization monitors the enforcement of the Conflict of Interest Policy by asking all officers and directors, on an annual basis, to disclose any and all interests which may be possible conflicts of interest. PART VI, LINE 19 The Organization makes its governing documents, policies, and information returns available upon request. PART VI, LINE 15 The Board of Directors compares not less than five salaries of similarly situated officers or employees on organizations of similar size and scope and within a similar geographic area for comparison. PART VI, LINE 11 The Organization's Board of Directors meet to review and vote on approval of the Form 990 prior to filing. FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:2056 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:58202