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CITYKIDS FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CITYKIDS FOUNDATION INC (EIN 13-3453226)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349200021
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-12T06:10:11-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAWROCKI SMITH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 BROADHOLLOW RD STE 115EAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117474822ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133453226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CITYKIDS FOUNDATION INCBusinessNameLine1Txt
Business Name Line2co Noise4GoodBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2129253320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 Park Avenue SouthAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael SternbergPersonNm
Person TitleChairmanPersonTitleTxt
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael E NawrockiPreparerPersonNm
PTINP00165703PTIN
Phone6317569500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.CITYKIDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,411ContributionsGiftsGrantsEtcAmt
Program Service Revenue$224ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$160,635TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,651SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$62,095FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,406OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,091PrintingPublicationsPostageAmt
Other Expenses Total$31,793OtherExpensesTotalAmt
Total Expenses$117,036TotalExpensesAmt
Excess Or Deficit For Year$43,599ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$46,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,439BOYAmt
EOY$27,007EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,393BOYAmt
EOY$3,055EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,832BOYAmt
EOY$30,062EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,835BOYAmt
EOY$32,466EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$46,003BOYAmt
EOY-$2,404EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE CITYKIDS FOUNDATION, INC. IS 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).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
EDUCATION & SUPPORT SERVICESTHE FOUNDATION'S SUPPORT SERVICES PROVIDE APPROXIMATELY 400 YOUTHS WITH ACADEMIC ASSISTANCE AND SUPPLEMENTAL SUPPORT, WHICH PREPARES THEM TO CONTINUE THEIR EDUCATION AND/OR PURSUE MEANINGFUL EMPLOYMENT. TO COMPLEMENT THEIR OTHER PROGRAMMING AND ENSURE HEALTHY DEVELOPMENT, THE FOUNDATION RECRUITS PARTICIPANTS FROM CORE EDUCATIONAL PROGRAMS, SUCH AS FRESHMEN-IN-PROGRESS TO TAKE ADVANTAGE OF THEIR COMPREHENSIVE SUPPORT SERVICES, WHICH INCLUDE CASE MANAGEMENT AND COUNSELING, ACADEMIC ENRICHMENT ACTIVITIES AND COLLEGE PREPARATION, JOB READINESS AND COMMUNITY SERVICE OPPORTUNITIES.$55,006
ARTS & LEADERSHIP/OTHER PROGRAMSTHROUGH CREATIVE EXPRESSION PERFORMANCES, CORRESPONDING WORKSHOPS AND INTERACTIVE VIDEOS, BOOKS AND OTHER MEDIA, REPERTORY COMPANY, "REP", 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. ADDITIONAL CITYKIDS INITIATIVES INCLUDE SPECIAL PROJECTS SUCH AS 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.$36,280
YOUTH OUTREACHCOMMUNICATIONS MARKETING - THIS CATEGORY COVERS A RANGE OF ITEMS INCLUDING INFORMATIONAL NEWSLETTERS AND OTHER PRINTED AND ELECTRONIC PROGRAM MATERIALS; YOUTH NETWORK ACTIVITES; GENERAL PRESS AND PROMOTIONAL WORK; AND OUTREACH VIA SOCIAL NETWORKING AND OTHER INTERNET-BASED COMMUNICATION METHODS, PROVIDING COALITION-TYPE ACTIVITIES, PROGRAM UPDATES, INFORMATION ON ISSUES OF CONCERN TO YOUTH, UPDATES ON CURRENT CITYKIDS PROGRAMS, AND INFORMATION ON THE FOUNDATION'S PHILOSOPHY, WHILE SERVING AS A NATIONWIDE PUBLICITY AND RECUITMENT TOOL.PROGRAM OUTREACH PROJECTS - EXAMPLES IN THIS CATEGORY ARE REP PERFORMANCES AND MASS MEDIA, LEADERSHIP TRAINING WORKSHOPS, AND SPECIAL PROGRAM PROJECTS THAT ARE NOT NECESSARILY SPECIFIC TO A CORE SERVICE PROGRAM NOTED ABOVE. THESE OUTREACH PROJECTS INCLUDE WORKSHOPS FOR SCHOOLS AND YOUTH ORGANIZATIONS, AS WELL AS A VARIETY OF EDUCATIONAL VEHICLES SUCH AS MUSIC AND DRAMATIC VIDEOS, TELEVISION PROGRAMS, BOOKS, AND SPECIAL PROJECT PRODUCTIONS. THESE ACTIVITES BRING REGIONAL AND NATIONAL ATTENTION TO THE FOUNDATION, AND TO THE VOICE OF YOUTH THROUGHOUT THE WORLD.$5,852
FieldValueIRS element (for citing)
Total Program Service Expenses$97,138TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Alix Day
Director1.00$0
Brian Finn
Director1.00$0
Dawnald Henderson
Director1.00$0
Don Hoffman
Director1.00$0
Gwen Libstag
Director1.00$0
Steven Lord
Director1.00$0
David Posen
Director1.00$0
Carissa Reiniger
Director1.00$0
Amir Rozwadowski
Director1.00$0
Herb Scanell
Director1.00$0
Robert Sherman
Director1.00$0
Laura Slutsky
Director1.00$0
Malik Yoba
Director1.00$0
Michael Sternberg
Chairman1.00$0
Patrick Henry
Treasurer1.00$0
Patrick Freeman
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE HAYMESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 Park Avenue South Floor 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Phone2129253320PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$803,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,097CurrentTaxYearMinus1YearAmt
Current Tax Year$160,411CurrentTaxYearAmt
Total$3,100,822TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,097CurrentTaxYearMinus1YearAmt
Current Tax Year$160,411CurrentTaxYearAmt
Total$3,100,822TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,100,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,100,822TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2198
Other Expenses.1002Office Expenses $5347
Other Expenses.1005Travel $679
Other Expenses.1009Depreciation $1738
Other Expenses.1012Insurance $9618
Other Expenses.1EQUIPMENT $9962
Other Expenses.3PROGRAM SUPPORT $1332
Other Expenses.4MISCELLANEOUS $684
Other Expenses.5BANK CHARGES $235
Other Assets.1003Machinery and Equipment - Beginning $3393 Machinery and Equipment - Ending $1655
Other Assets.1SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1400
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6835 Accounts Payable and Accrued Expenses - Ending $17466
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $50000 Secured Mortgages and Notes Payable - Ending $15000

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