2025-11-12T15:58:08-06:00 2024-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-01-01 460954848 KITE'S NEST INC KITE 5186206378 58 N FRONT STREET HUDSON NY 12534 KAYA WEIDMAN EXECUTIVE DIRECTOR 5186206378 2025-11-11 1 1 MARILYN PLACE EA P01360716 6152960500 2025-11-11 2024 2025-03-06 01:10:19Z LISA ARRASTIA 58 N FRONT STREET HUDSON NY 12534 1515144 0 X WWW.KITESNEST.ORG X 2012 NY 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. 6 6 44 50 0 0 1695771 1253924 30324 20945 42374 105303 1642 -1962 1770111 1378210 0 12381 0 0 762018 652250 0 0 139489 351524 350002 1113542 1014633 656569 363577 2719262 3767433 15762 436507 2703500 3330926 EDUCATIONAL PROGRAMS FOR YOUTH IN THE ARTS, SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, YOUTH EMPLOYMENT PROGRAMS, AND COMMUNITY DEVELOPMENT ACTIVITIES. 0 0 696031 18983 CHILDREN'S LEARNING WORKSHOPS 696031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5186206378 58 N FRONT STREET HUDSON NY 12534 LISA ARRASTIA BOARD PRESIDENT 4.00 X X 0 0 0 GREGG OSOFSKY TREASURER AND VP 2.00 X X 0 0 0 SONJA OKUN SECRETARY 2.00 X X 0 0 0 TANUSHRI KUMAR BOARD MEMBER 2.00 X 0 0 0 KAMAURU JOHNSON BOARD MEMBER 2.00 X 0 0 0 KRISTINA WERTZ BOARD MEMBER 2.00 X 0 0 0 KAYA WEIDMAN EXECUTIVE DIRECTOR 40.00 X 65852 0 13055 65852 0 13055 0 0 0 0 0 15000 69999 1168925 162545 1253924 FEES AND TUITION 611710 17408 17408 OTHER PROGRAM SERVICE 900099 3537 3537 20945 75372 75372 159088 129157 29931 29931 29931 5815 7777 -1962 -1962 1378210 18983 0 105303 X 12381 12381 78906 49127 15363 14416 466475 314049 79143 73283 63346 39697 12034 11615 43523 27097 8475 7951 40768 40768 140009 129064 5820 5125 5887 787 64 5036 78922 68798 3563 6561 8676 5402 1689 1585 7449 7381 68 5239 3851 974 414 18000 11207 3504 3289 12735 8052 2416 2267 DUES AND SUBSCRIPTIONS 10285 3763 1866 4656 PROFESSIONAL DEVELOPMEN 8151 5075 1587 1489 REPAIRS AND MAINTENANCE 8095 5313 1435 1347 STORAGE AND EQUIPMENT R 4836 4037 412 387 950 950 1014633 696031 179113 139489 802308 137995 1094522 351907 186584 191817 16602 1411802 61543 1000113 1350259 700183 618656 30074 5675 2719262 3767433 8253 105579 0 330928 7509 0 15762 436507 X 1964708 1782248 738792 1548678 2703500 3330926 2719262 3767433 X 363577 -34177 298026 0 X 0 1 X 1 0 X 946498 830740 1420972 1695771 1253924 6147905 946498 830740 1420972 1695771 1253924 6147905 2336155 3811750 1183 257 8288 42374 75373 127475 25550 48128 701 1642 76021 6351401 129477 0.60010 X 0.91520 0.00850 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104300 104300 1258862 34923 1223939 30801 15541 15260 17839 11079 6760 1350259 X 1351810 -34177 7777 -26400 1378210 0 1378210 1022410 7777 7777 1014633 0 1014633 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. 1 TUITION, SCHOLARSHIPS, EMERGENCIES, LIFE GRANT, LAPTOP, COLLEGE, UBER. 18 12381 PART I, LINE 2: 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. X 1 162545 MARKET VALUE 0 0 0 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.