2016-11-03T10:00:47-05:00 2015-12-31 463658654 KAMENS & ASSOCIATES LLC 354 EISENHOWER PARKWAY SUITE 2775 LIVINGSTON NJ 07039 990EZ 2015-01-01 462451747 TECH KIDS UNLIMITED INC TECH 9173347880 261 BROADWAY NO APT 8D NEW YORK NY 10007 BETH ROSENBERG DIRECTOR 9173347880 2016-11-02 1 MARC HIRSCHBERG P00481821 9737400880 2016-11-02 2015 2017-02-10 21:41:12Z X WWW.TECHKIDSUNLIMITED.ORG X X 168557 X 81411 75809 11337 1090 10247 167467 18410 1000 2363 11 99379 121163 46304 35890 0 82194 X 59912 88205 1000 471 60912 88676 25022 6482 35890 82194 X TEACH TECHNICAL SKILLS TO SPECIAL NEEDS CHILDREN. SUMMER WEEKLONG PROGRAM 0 30626 SUNDAY WEEKEND PROGRAM 0 6828 37454 BETH ROSENBERG DIRECTOR 40.00 0 0 0 JOEL BENCOSME TRUSTEE 1.00 0 0 0 LUKE DUBOIS TRUSTEE 1.00 0 0 0 ERIK DYKEMA TRUSTEE 1.00 0 0 0 JONATHAN HILL TRUSTEE 1.00 0 0 0 ROSEANNE LEGRAND TRUSTEE 1.00 0 0 0 EVAN SCHECHTMAN TRUSTEE 1.00 0 0 0 MICHELLE SIEGEL TRUSTEE 1.00 0 0 0 HANNAH KAPLAN COHEN ADVISOR 1.00 0 0 0 MARK SURABIAN ADVISOR 1.00 0 0 0 DAVID PLATZER ADVISOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 261 BROADWAY NO APT 8D NEW YORK NY 10007 9173347880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30500 81411 111911 34569 75809 110378 65069 157220 222289 0 0 0 222289 19419 11337 30756 84488 168557 253045 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,763. TOTAL TO FORM 990-EZ, LINE 14: 2,363. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 2,313. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 4,399. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,919. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 83,886. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 2,859. DESCRIPTION: PROFESSIONAL DEVELOPMET. AMOUNT: 4,003. TOTAL TO FORM 990-EZ, LINE 16: 99,379. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 1,405. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,077. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. 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.