KITES NEST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KITES NEST INC (EIN 46-0954848)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202513169349308206
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T15:58:08-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620788068	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PURYEAR & NOONAN CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 BURTON HILLS BLVD STE 170	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460954848	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITE'S NEST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KITE	BusinessNameControlTxt
Phone	5186206378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 N FRONT STREET	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAYA WEIDMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5186206378	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARILYN PLACE EA	PreparerPersonNm
PTIN	P01360716	PTIN
Phone	6152960500	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA ARRASTIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 N FRONT STREET	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,515,144	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KITESNEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	KITES NEST IS A CENTER FOR LIBERATORY EDUCATION IN HUDSON NY. IT IS OUR MISSION TO BUILD THE COLLECTIVE CAPACITY OF YOUNG PEOPLE TO BRING ABOUT PERSONAL TRANSFORMATION, SOCIAL CONNECTION, HEALING, AND SYSTEMIC CHANGE. WE CREATE YOUTH-CENTERED SPACES OF RADICAL IMAGINATION AND CREATIVITY, AND SUPPORT YOUTH-LED MOVEMENTS FOR EQUITY AND JUSTICE THAT TRANSFORM THE CONDITIONS IMPACTING YOUNG PEOPLE'S LIVES. OUR PROGRAMS ENGAGE EXPERIENTIAL EDUCATION, THE ARTS, MEANINGFUL JOB TRAINING, AND CIVIC ACTION AS TOOLS FOR BUILDING COMMUNITY POWER.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,695,771	PYContributionsGrantsAmt
CY Contributions Grants	$1,253,924	CYContributionsGrantsAmt
PY Program Service Revenue	$30,324	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,945	CYProgramServiceRevenueAmt
PY Investment Income	$42,374	PYInvestmentIncomeAmt
CY Investment Income	$105,303	CYInvestmentIncomeAmt
PY Other Revenue	$1,642	PYOtherRevenueAmt
CY Other Revenue	-$1,962	CYOtherRevenueAmt
PY Total Revenue	$1,770,111	PYTotalRevenueAmt
CY Total Revenue	$1,378,210	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,381	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$762,018	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$652,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$351,524	PYOtherExpensesAmt
CY Other Expenses	$350,002	CYOtherExpensesAmt
PY Total Expenses	$1,113,542	PYTotalExpensesAmt
CY Total Expenses	$1,014,633	CYTotalExpensesAmt
PY Revenues Less Expenses	$656,569	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$363,577	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,719,262	TotalAssetsBOYAmt
Total Assets EOY	$3,767,433	TotalAssetsEOYAmt
Total Liabilities BOY	$15,762	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$436,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,703,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,330,926	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATIONAL PROGRAMS FOR YOUTH IN THE ARTS, SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, YOUTH EMPLOYMENT PROGRAMS, AND COMMUNITY DEVELOPMENT ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$696,031	ExpenseAmt
Revenue	$18,983	RevenueAmt
Desc	CHILDREN'S LEARNING WORKSHOPS	Desc
Total Program Service Expenses	$696,031	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5186206378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 N FRONT STREET	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA ARRASTIA
BOARD PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
GREGG OSOFSKY
TREASURER AND VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
SONJA OKUN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TANUSHRI KUMAR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAMAURU JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTINA WERTZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAYA WEIDMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$65,852	$0	$13,055

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,055	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$15,000	FederatedCampaignsAmt
Government Grants	$69,999	GovernmentGrantsAmt
All Other Contributions	$1,168,925	AllOtherContributionsAmt
Noncash Contributions	$162,545	NoncashContributionsAmt
Total Contributions	$1,253,924	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND TUITION	611710	$17,408	$17,408
OTHER PROGRAM SERVICE	900099	$3,537	$3,537

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,372	TotalRevenueColumnAmt
Exclusion	$75,372	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$159,088	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$129,157	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,931	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,931	TotalRevenueColumnAmt
Exclusion	$29,931	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,815	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,777	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,962	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,378,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,983	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,303	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,381	TotalAmt
Program Services	$12,381	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,906	TotalAmt
Program Services	$49,127	ProgramServicesAmt
Management And General	$15,363	ManagementAndGeneralAmt
Fundraising	$14,416	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$466,475	TotalAmt
Program Services	$314,049	ProgramServicesAmt
Management And General	$79,143	ManagementAndGeneralAmt
Fundraising	$73,283	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,346	TotalAmt
Program Services	$39,697	ProgramServicesAmt
Management And General	$12,034	ManagementAndGeneralAmt
Fundraising	$11,615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,523	TotalAmt
Program Services	$27,097	ProgramServicesAmt
Management And General	$8,475	ManagementAndGeneralAmt
Fundraising	$7,951	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,768	TotalAmt
Management And General	$40,768	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,009	TotalAmt
Program Services	$129,064	ProgramServicesAmt
Management And General	$5,820	ManagementAndGeneralAmt
Fundraising	$5,125	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,887	TotalAmt
Program Services	$787	ProgramServicesAmt
Management And General	$64	ManagementAndGeneralAmt
Fundraising	$5,036	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,922	TotalAmt
Program Services	$68,798	ProgramServicesAmt
Management And General	$3,563	ManagementAndGeneralAmt
Fundraising	$6,561	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,676	TotalAmt
Program Services	$5,402	ProgramServicesAmt
Management And General	$1,689	ManagementAndGeneralAmt
Fundraising	$1,585	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,449	TotalAmt
Program Services	$7,381	ProgramServicesAmt
Fundraising	$68	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,239	TotalAmt
Program Services	$3,851	ProgramServicesAmt
Management And General	$974	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$11,207	ProgramServicesAmt
Management And General	$3,504	ManagementAndGeneralAmt
Fundraising	$3,289	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,735	TotalAmt
Program Services	$8,052	ProgramServicesAmt
Management And General	$2,416	ManagementAndGeneralAmt
Fundraising	$2,267	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$10,285	$3,763	$1,866	$4,656
PROFESSIONAL DEVELOPMEN	$8,151	$5,075	$1,587	$1,489
REPAIRS AND MAINTENANCE	$8,095	$5,313	$1,435	$1,347
STORAGE AND EQUIPMENT R	$4,836	$4,037	$412	$387

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$950	TotalAmt
Program Services	$950	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,014,633	TotalAmt
Program Services	$696,031	ProgramServicesAmt
Management And General	$179,113	ManagementAndGeneralAmt
Fundraising	$139,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$802,308	BOYAmt
EOY	$137,995	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,094,522	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$351,907	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,584	BOYAmt
EOY	$191,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$16,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,411,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,000,113	BOYAmt
EOY	$1,350,259	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$700,183	BOYAmt
EOY	$618,656	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,074	BOYAmt
EOY	$5,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,719,262	BOYAmt
EOY	$3,767,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,253	BOYAmt
EOY	$105,579	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$330,928	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,509	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,762	BOYAmt
EOY	$436,507	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,964,708	BOYAmt
EOY	$1,782,248	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$738,792	BOYAmt
EOY	$1,548,678	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,703,500	BOYAmt
EOY	$3,330,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,719,262	BOYAmt
EOY	$3,767,433	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$363,577	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,177	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$298,026	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$946,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,420,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,695,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,253,924	CurrentTaxYearAmt
Total	$6,147,905	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$946,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,420,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,695,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,253,924	CurrentTaxYearAmt
Total	$6,147,905	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,336,155	SubstantialContributorsTotAmt
Public Support Total170	$3,811,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,373	CurrentTaxYearAmt
Total	$127,475	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642	CurrentTaxYearMinus1YearAmt
Total	$76,021	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,351,401	TotalSupportAmt
Gross Receipts Rltd Activities	$129,477	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60010	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.91520	PublicSupportPY509Pct
Investment Income PY	0.00850	InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,300	OtherCostOrOtherBasisAmt
Book Value	$104,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,258,862	OtherCostOrOtherBasisAmt
Depreciation	$34,923	DepreciationAmt
Book Value	$1,223,939	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,801	OtherCostOrOtherBasisAmt
Depreciation	$15,541	DepreciationAmt
Book Value	$15,260	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,839	OtherCostOrOtherBasisAmt
Depreciation	$11,079	DepreciationAmt
Book Value	$6,760	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,350,259	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,351,810	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$34,177	NetUnrealizedGainsInvstAmt
Other Revenue	$7,777	OtherRevenueAmt
Revenue Not Reported	-$26,400	RevenueNotReportedAmt
Revenue Subtotal	$1,378,210	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,378,210	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,022,410	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,777	OtherExpensesIncludedAmt
Expenses Not Reported	$7,777	ExpensesNotReportedAmt
Expenses Subtotal	$1,014,633	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,014,633	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF NEW YORK. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	MERCHANDISE PURCHASED 7,777.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MERCHANDISE PURCHASED 7,777.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION, SCHOLARSHIPS, EMERGENCIES, LIFE GRANT, LAPTOP, COLLEGE, UBER.	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$12,381	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	YOUNG ADULT ALUMNI FROM OUR TEEN PROGRAMS ARE ELIGIBLE TO SUBMIT NEST FUND REQUESTS FOR ELIGIBLE EXPENSES. THE PROCESS BEGINS WHEN THEY SUBMIT AN APPLICATION DETAILING THE NEED. REQUESTS ARE REVIEWED BY THE INTERNAL STAFF AND AWARDED BASED ON FUNDING AVAILABILITY AND NEED. PAYMENTS ARE GENERALLY MADE DIRECTLY (EG, KN MAKES TUITION PAYMENT DIRECTLY TO THEIR COLLEGE, RENTAL ASSISTANCE DIRECTLY TO THE LANDLORD, CELL PHONE PAYMENTS MADE DIRECTLY TO THE VENDOR, ETC). WHEN IT IS NOT POSSIBLE TO MAKE THE PAYMENT DIRECTLY, WE PAY THE PERSON DIRECTLY AND WE DO NOT REQUIRE ANY FURTHER DOCUMENTATION, WHICH IS STANDARD PRACTICE FOR PROGRAMS THAT PROVIDE DIRECT CASH ASSISTANCE TO INDIVIDUALS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$162,545	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S BOARD OF DIRECTORS MEET TO REVIEW AND VOTE ON APPROVAL OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING ALL OFFICIERS AND DIRECTORS ON AN ANNUAL BASIS TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	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.
FORM 990, PART VI, SECTION C, LINE 18	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.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CATERING/CHEF: PROGRAM SERVICE EXPENSES 2,293. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 316. TOTAL EXPENSES 2,946. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 6,133. MANAGEMENT AND GENERAL EXPENSES 1,918. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 9,851. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 899. FACILITATION: PROGRAM SERVICE EXPENSES 6,407. MANAGEMENT AND GENERAL EXPENSES 2,003. FUNDRAISING EXPENSES 1,880. TOTAL EXPENSES 10,290. PROGRAM ROLES: PROGRAM SERVICE EXPENSES 109,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,581. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 3,788. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 1,111. TOTAL EXPENSES 6,442.
LINE 8	PRIOR PERIOD ADJUSTMENTS ARE DUE TO ADJUSTMENTS FROM THE AUDIT.