2026-08-11T07:44:53-05:00 2025-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA STE 2800 NEW YORK NY 10119 990 2025-01-01 844459778 VMTS EDUCATION INC VMTS 9295483539 137 MONTAGUE STREET 132 BROOKLYN NY 11201 VANESSA MENDOZA PRESIDENT/CEO 9295483539 2026-07-24 1 MICHAEL FRIEDMAN P01066375 2126955003 2025 2025-03-06 01:10:19Z VANESSA MENDOZA 137 MONTAGUE STREET 132 BROOKLYN NY 11201 4605214 0 X WWW.KITEANDKEYMEDIA.COM X 2020 NY THE CORPORATION, THROUGH ITS KITE & KEY MEDIA COMPANY, EXPOSES NEW AUDIENCES TO ACADEMIC AND JOURNALISTIC RESEARCH VIA DIGITAL MEDIA. THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM. 8 6 16 6 0 5 3745611 4552272 0 0 12787 44511 0 8431 3758398 4605214 0 0 0 0 1879971 2310220 0 0 416684 1524010 1891097 3403981 4201317 354417 403897 2713382 3117087 32689 32497 2680693 3084590 X THE CORPORATION, THROUGH ITS KITE & KEY MEDIA COMPANY, EXPOSES NEW AUDIENCES TO ACADEMIC AND JOURNALISTIC RESEARCH VIA DIGITAL MEDIA. THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM. 0 0 3193770 THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM. 3193770 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 16 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 NY CA CT DC FL NJ PA WI X THE ORGANIZATION 9295483539 137 MONTAGUE STREET 132 BROOKLYN NY 11201 VANESSA MENDOZA PRESIDENT/CEO 40.00 X X 368596 0 12118 TROY SENIK VICE PRESIDENT 40.00 X X 305738 0 12349 DAVID DESROSIERS DIRECTOR 1.00 X 0 0 0 BRIAN ANDERSON DIRECTOR 1.00 X 0 0 0 THOMAS W SMITH DIRECTOR 1.00 X 0 0 0 NATHAN E SAINT-AMAND DIRECTOR 1.00 X 0 0 0 ROBERT LONG DIRECTOR 1.00 X 0 0 0 CATHERINE JAMES PAGLIA DIRECTOR 1.00 X 0 0 0 TARA MARIE BARES CHIEF MARKETING OFFICER 40.00 X 191129 0 12667 MATTHEW TOYER CHIEF DEVELOPMENT OFFICER 40.00 X 241483 0 11710 ANNE SUTTON DIRECTOR OF HR & OPERATIONS 40.00 X 129937 0 0 1236883 0 48844 5 0 1 0 COPERNICAN MEDIA LLC 414 EVANS STREET JONESVILLE MI 49250 VIDEO PRODUCTION 112560 1 4552272 4552272 44511 44511 OTHER INCOME 900099 8431 8431 8431 4605214 8431 0 44511 700441 445552 177213 77676 1335751 835206 253761 246784 47420 29875 9958 7587 93860 59131 19711 15018 132748 83631 27877 21240 2174 2174 26792 26792 23180 1750 21430 1300901 1300901 20998 20998 42825 34260 8565 59785 17260 42525 2694 1697 566 431 21706 13675 4558 3473 CONTENT CONTRACTORS 327228 325278 1950 VIDEO PRODUCTION 30113 30113 CONTENT DEVELOPMENT 28066 28066 DUES AND SUBSCRIPTIONS 2609 2609 2026 2026 4201317 3193770 590863 416684 109427 140133 2364717 2814229 237950 155700 19428 12403 1288 7025 2713382 3117087 32689 32497 32689 32497 X 2635693 3064590 45000 20000 2680693 3084590 2713382 3117087 403897 0 X 0 1 X 1 0 X 2300029 2037508 3280029 3745611 4552272 15915449 2300029 2037508 3280029 3745611 4552272 15915449 9253719 6661730 568 328 6985 12787 44511 65179 8431 8431 15989059 0.41660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19428 12403 7025 7025 X 4605214 0 4605214 0 4605214 4201317 0 4201317 0 4201317 PART X, LINE 2: THE CORPORATION FOLLOWS THE GUIDANCE OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. 0 0 0 0 0 0 0 0 0 VANESSA MENDOZA PRESIDENT/CEO 368596 0 0 0 0 0 12043 0 75 0 380714 0 0 0 TROY SENIK VICE PRESIDENT 305738 0 0 0 0 0 10337 0 2012 0 318087 0 0 0 MATTHEW TOYER CHIEF DEVELOPMENT OFFICER 241483 0 0 0 0 0 5736 0 5974 0 253193 0 0 0 TARA MARIE BARES CHIEF MARKETING OFFICER 191129 0 0 0 0 0 6913 0 5754 0 203796 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE PRESIDENT/CEO AND A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 ALL EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES WHICH INCLUDE BUT ARE NOTLIMITED TO PAYROLL, EMPLOYEE BENEFITS AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON-LAW EMPLOYER, AND AS SUCH, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A, AND PART IX, LINES 5 THRU 10.