2024-05-15T16:03:48-07:00 2023-06-30 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990EZ 2022-07-01 421605590 NEWARK THREE KINGS CELEBRATION INC NEWA 9737335882 920 BROAD STREET 304 NEWARK NJ 07102 CARMEN MOSCA Treasurer 2024-05-15 true CARMEN MOSCA 999009999 true BRUCE W MICHEL P00381558 9736246100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 41370 X 41370 0 0 0 0 41370 16706 3287 49180 69173 -27803 83052 55249 X 82052 54249 1000 1000 83052 55249 83052 55249 TO PROMOTE CULTURAL AWARENESS AND BONDING AMONG THE COMMUNITY AND TO SERVE AS AN INFORMATION RESOURCE TO FAMILIES REGARDING SERVICES FOR CHILDREN.ALSO,TO PROVIDE SERVICES AND PROGRAMS TO ENCOURAGE CHILDREN AND YOUTH TO PURSUE HIGHER EDUCATION GOALS BY PROMOTING SCHOLARSHIPS AND TO CREATE AN EMERGENCY FUND TO SUPPORT CHILDRN'S NEEDS.APPROXIMATELY OVER 3000 CHILDREN WERE SERVED DURING THE YEAR. HELD VARIOUS EVENTS DURING THE YEAR TO PROMOTE CULTURAL AWARENESS AND BONDING AMONG THE COMMUNITY AND TO SERVE AS AN INFORMATION RESOURCE TO FAMILIES REGARDING SERVICES FOR CHILDREN. 16706 53091 53091 AIDA QUINTANA chairman 1.00 0 ISABEL CALERO Treasurer 1.00 0 CARMEN MOSCA BOARD MEMBER 1.00 0 DORIS GARRETT Board Member 1.00 0 ROSA TORRES BOARD MEMBER 1.00 0 AIDA DURAN BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false NJ CARMEN MOSCA 424 HILLSIDE AVENUE NUTLEY NJ 07110 9737335882 false false false false false false false false false false false NONE NONE true X 70743 107905 47450 47925 274023 0 0 0 0 70743 107905 47450 47925 274023 0 0 274023 0 0 0 0 70743 107905 47450 47925 274023 X 0.00000 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: MISCELLANEOUS | Cash Amount Given: $16706 Other Expenses.1002 Office Expenses $2103 Other Expenses.1 EVENT-THREE KINGS CELEBRATION $11650 Other Expenses.2 MISCELLANEOUS EXPENSES $11082 Other Expenses.3 EVENT EXP.- EGG HUNT $8126 Other Expenses.4 CHILDREN'S AFFAIR $4440 Other Expenses.5 EVENT EXP.- HALLOWEEN PARTY $4352 Other Expenses.6 puerto Rican Day $2850 Other Expenses.7 THANKSGIVING $2397 Other Expenses.8 Valentines Day $2080 Other Expenses.9 PERMITS $100 Other Assets.1 SIGN - Beginning $1000 SIGN - Ending $1000