2017-11-14T06:54:05-06:00 2016-12-31 PATTISON KOSKEY HOWE BUCCI PC 502 UNION STREET HUDSON NY 12534 990 2016-01-01 460954848 KITES NEST INC % KAYA WEIDMAN KITE 5186206378 108 S FRONT STREET HUDSON NY 12534 KAYA WEIDMAN EXECUTIVE DIRECTOR 5186206378 2017-11-03 true A MICHAEL BUCCI P00602275 5188281565 2017-11-03 24.148.100.34 14015520173185000000 2017-11-14 P DE045C1C1EA188862A723F6585B0E2FF3CD74BD0 EA0164C6D99D7D17ABD283C569D3180B096385D4 2016 2021-01-29 14:40:06Z KAYA WEIDMAN 108 S FRONT STREET HUDSON NY 12534 901258 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 15 0 181897 747805 76662 66336 0 193 744 0 259303 814334 0 0 0 0 132786 124976 0 0 11990 160883 143888 293669 268864 -34366 545470 46158 595186 3084 6648 43074 588538 false false 624200 179808 CHILDREN'S LEARNING WORKSHOPS AND ALIMENTARY KITCHEN 179808 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true false false true false false false false false false false false true 15 0 15 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 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 BRENDA SHUFELT BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID HYMAN BOARD MEMBER 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 747805 566924 747805 PROGRAM SERVICE FEES 66336 66336 66336 196 196 0 0 0 0 0 86921 86924 -3 -3 0 0 0 0 0 0 0 0 0 0 814334 66532 0 0 0 0 0 0 114568 98568 8000 8000 0 0 10408 8954 727 727 0 0 6195 6195 0 0 0 0 3263 3263 4919 4919 0 0 14400 7200 7200 0 0 0 0 0 8675 8675 30405 30405 BAD DEBTS 223 223 CONTRACT SERVICES 32525 32525 REPAIRS AND MAINTENANCE 1545 1291 254 PROFESSIONAL DEVELOPMENT 575 575 41163 30472 10691 268864 179808 77066 11990 7269 21487 0 0 0 3500 3655 1668 0 0 0 0 0 0 674 0 0 450 523195 18108 31560 505087 0 59994 0 0 0 0 0 0 3000 3000 46158 595186 2434 4452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650 2196 3084 6648 X 43074 588538 0 0 0 0 43074 588538 46158 595186 545470 -6 X true X false true false X 95000 229602 169819 181897 747805 1424123 49209 79270 77671 66336 272486 0 0 0 95000 278811 249089 259568 814141 1696609 0 0 0 1696609 187 187 0 187 187 0 3 3 95003 278811 249089 259568 814328 1696799 0.99989 1.00000 0.00011 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 4103 475897 22578 1910 20668 20617 12095 8522 505087 0 PAYROLL LIABILITIES 196 NOTE PAYABLE 2000 2196 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, 2014. KAYA WEIDMAN EXECUTIVE DIRECTOR OPERATIONAL SUPPORT X 2000 2000 false false false 2000 X 86924 FMV X 480000 FMV 0 false false false 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:8079 PROGRAM SERVICES:8079 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD/KITCHEN SUPPLIES TOTAL EXPENSES:13954 PROGRAM SERVICES:13954 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTERNET AND TELEPHONE TOTAL EXPENSES:3792 PROGRAM SERVICES:1896 MANAGEMENT AND GENERAL:1896 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:3817 MANAGEMENT AND GENERAL:3817 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM TRANSPORTATION TOTAL EXPENSES:1613 PROGRAM SERVICES:1613 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSES AND PERMITS TOTAL EXPENSES:50 MANAGEMENT AND GENERAL:50 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:3115 PROGRAM SERVICES:1558 MANAGEMENT AND GENERAL:1557 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:6743 PROGRAM SERVICES:3372 MANAGEMENT AND GENERAL:3371