2024-11-13T15:18:20-06:00 2023-12-31 112696769 KOSHERS & COMPANY CPA'S LLC 1094 MERRICK AVENUE MERRICK NY 11566 990EZ 2023-01-01 821558633 DEVELOPMENTAL MOVEMENT PROJECT INC DEVE 9176970418 319 WEST 105TH STREET 3R NEW YORK NY 10025 SARAH BARNABY PRESIDENT 9176970418 2024-11-13 1 0 MITCHELL KOSHERS P00124494 5164811515 2024-11-12 X 2023 2024-10-15 13:58:12Z X X BABIESPROJECT.ORG X X 98927 X 79833 12864 6230 98927 1384 5552 84018 6978 97932 995 -66665 0 -65670 X 7012 3429 1141 225 8153 3654 74818 69324 -66665 -65670 X THE DEVELOPMENTAL MOVEMENT PROJECT, INC. IS AN EDUCATIONAL NOT FOR PROFIT OFFERING EDUCATION FOR BABIES OF ALL AGES, INFANTS, TODLERS, PARENTS, CAREGIVERS, ADULTS AND ELDERS, THROUGH CREATING A WORLD WHERE BABIES AND ADULTS OF ALL AGES GET THE TOUCH AND SUPPORT AND MOVEMENT THEY NEED TO THRIVE THROUGH THE PRINCIPLE TEACHINGS OF BODY MIND CENTERING AND INFANT DEVELOPMENTAL MOVEMENT EDUCATION. THE ORGANIZATION EDUCATES BABIES, INFANTS, TODLERS, PARENTS, CAREGIVERS, AD AND ELDERS, THROUGH CREATING A WORLD WHERE BABIES AND ADULTS OF ALL AGES GET THE TOUCH AND SUPPORT AND MOVEMENT THEY NEED TO THRIVE THROUGH THE PRINCIPLE TEACHINGS OF BODY MIND CENTERING AND INFANT DEVELOPMENTAL MOVEMENT EDUCATION. 0 0 0 SARAH BARNABY PRESIDENT 40.00 692 0 0 AMY MATTHEWS TREASURER 40.00 692 0 0 JUAN MANUEL MARTINEZ DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 15 WEST 26TH STREET 10R NEW YORK NY 10010 9176970418 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63390 28223 24672 16810 79833 212928 38720 24482 28266 23742 19094 134304 102110 52705 52938 40552 98927 347232 25000 5000 5000 35000 0 25000 5000 5000 35000 312232 102110 52705 52938 40552 98927 347232 0.89920 0.83650 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TREATMENT ROOM+STUDIO, 319 W 105TH ST. NY,NY 10025. AMOUNT: 6,230. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,537. DESCRIPTION: BANK CHARGES. AMOUNT: 153. DESCRIPTION: FINANCE COSTS. AMOUNT: 585. DESCRIPTION: INSURANCE. AMOUNT: 509. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,098. DESCRIPTION: PAYROLL TAXES. AMOUNT: 122. DESCRIPTION: LAUNDRY. AMOUNT: 549. DESCRIPTION: PROGRAM EQUIPMENT. AMOUNT: 366. DESCRIPTION: WASTE REMOVAL EXPENSES. AMOUNT: 1,034. DESCRIPTION: FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 6,978. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,141. END OF YEAR AMOUNT: 225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 318. END OF YEAR AMOUNT: 324. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,500. END OF YEAR AMOUNT: 69,000. 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.