2018-10-12T12:44:49-05:00 2017-12-31 PATTISON KOSKEY HOWE BUCCI PC 1 HUDSON CITY CENTRE STE 203 HUDSON NY 12534 990 2017-01-01 460954848 KITES NEST INC % KAYA WEIDMAN KITE 5186206378 108 S FRONT STREET HUDSON NY 12534 KAYA WEIDMAN EXECUTIVE DIRECTOR 5186206378 2018-10-11 true A MICHAEL BUCCI P00602275 5188281565 2018-10-11 24.148.100.34 14015520182855000037 2018-10-12 P DE045C1C1EA188862A723F6585B0E2FF3CD74BD0 EA0164C6D99D7D17ABD283C569D3180B096385D4 2017 2018-06-14 16:35:46Z KAYA WEIDMAN 108 S FRONT STREET HUDSON NY 12534 423914 false X http://kitesnest.org/ X 2012 NY KITE'S NEST IS A LEARNING RESOURCE CENTER FOR CHILDREN DEDICATED TO CURIOSITY AND INQUIRY. 7 7 8 0 747805 336438 66336 30570 193 425 0 16511 814334 383944 0 0 0 0 124976 123764 0 0 26742 143888 571736 268864 695500 545470 -311556 595186 291507 6648 14501 588538 277006 false false 624200 211743 CHILDREN'S LEARNING WORKSHOPS 211743 true true false false false false false false false false true false false false false 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 false true 25 0 8 true false false false false false false false false false false X 7 7 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 X MAGGIE CLARK BOARD MEMBER 2.0 0.0 X 0 0 0 BRENDA SHUFELT BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID HYMAN BOARD MEMBER 2.0 0.0 X 0 0 0 JIM SHIELDS SECRETARY 2.0 0.0 X 0 0 0 LISA ARRASTIA PRESIDENT 4.0 0.0 X 0 0 0 GREGG OSOFSKY VICE PRESIDENT 2.0 0.0 X 0 0 0 JENNIFER STOCKMEIER TREASURER 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 336438 336438 PROGRAM SERVICE FEES 30570 30570 30570 395 395 0 0 0 0 0 40000 39970 30 30 0 0 0 0 0 0 0 0 0 INSURANCE PROCEEDS 15000 15000 OTHER MISC 1511 1511 16511 383944 47476 0 0 0 0 0 0 114396 92031 8000 14365 0 0 9368 7348 727 1293 0 0 10726 10726 0 0 150 150 0 11084 11084 8497 8497 0 0 15400 7700 7700 0 0 0 0 0 5428 5428 24538 24538 BAD DEBTS 205 205 CONTRACT SERVICES 60921 60921 REPAIRS AND MAINTENANCE 22985 11493 11492 PROFESSIONAL DEVELOPMENT 3127 3127 408675 28918 379757 695500 211743 457015 26742 21487 127881 0 0 3500 0 1668 2626 0 0 0 0 0 0 0 0 450 0 157385 19433 505087 137952 59994 20048 0 0 0 0 0 0 3000 3000 595186 291507 4452 14501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2196 0 6648 14501 X 588538 277006 0 0 0 0 588538 277006 595186 291507 -311556 24 X true X false true false X 229602 169819 181897 747805 332838 1661961 49209 79270 77671 66336 35181 307667 0 0 0 278811 249089 259568 814141 368019 1969628 11000 11000 0 11000 11000 1958628 187 449 636 0 187 449 636 0 16511 16511 278811 249089 259568 814328 384979 1986775 0.98583 0.99989 0.00032 0.00011 X 104300 104300 0 0 0 28578 2720 25858 24507 16713 7794 137952 0 0 UNCERTAIN TAX POSITIONS FOOTNOTE 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. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended December 31, 2015. CONF THE ORGANIZTION MONITORS ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING OFFICERS AND DIRECTORS, ON AN ANNUAL BASIS, TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CLASSROOM SUPPLIES TOTAL EXPENSES:8395 PROGRAM SERVICES:8395 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:11666 PROGRAM SERVICES:11666 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTERNET AND TELEPHONE TOTAL EXPENSES:2314 PROGRAM SERVICES:1157 MANAGEMENT AND GENERAL:1157 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:1472 MANAGEMENT AND GENERAL:1472 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM TRANSPORTATION TOTAL EXPENSES:2293 PROGRAM SERVICES:2293 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSES AND PERMITS TOTAL EXPENSES:125 MANAGEMENT AND GENERAL:125 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:6882 PROGRAM SERVICES:3441 MANAGEMENT AND GENERAL:3441 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:3931 PROGRAM SERVICES:1966 MANAGEMENT AND GENERAL:1965 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LOSS DUE TO FIRE TOTAL EXPENSES:371597 MANAGEMENT AND GENERAL:371597