2024-11-13T12:02:08-06:00 2023-04-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-05-01 833160675 KODE WITH KLOSSY KODE 9146452584 632 BROADWAY 601 NEW YORK NY 10012 HALLIE SMITH CHIEF OPERATING OFFICER 9146452584 2024-11-13 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2024-11-13 2022 2024-10-15 13:58:12Z X HALLIE SMITH 632 BROADWAY 601 NEW YORK NY 10012 7643151 0 X KODEWITHKLOSSY.COM X 2018 NY KODE WITH KLOSSY CREATES LEARNING EXPERIENCES AND OPPORTUNITIES FOR YOUNG WOMEN AND GENDER EXPANSIVE YOUTH. OUR PROGRAMS IGNITE A SPARK THAT FUELS OUR SCHOLARS' AGENCY TO PURSUE THEIR PASSIONS IN A TECH-DRIVEN WORLD. 3 3 288 0 0 0 180491 7586636 118721 0 0 0 17360 56515 316572 7643151 6317 0 0 0 41189 2600345 0 0 0 138510 1721728 186016 4322073 130556 3321078 242490 3683684 26550 146666 215940 3537018 X KODE WITH KLOSSY CREATES LEARNING EXPERIENCES AND OPPORTUNITIES FOR YOUNG WOMEN AND GENDER EXPANSIVE YOUTH. OUR PROGRAMS IGNITE A SPARK THAT FUELS OUR SCHOLARS' AGENCY TO PURSUE THEIR PASSIONS IN A TECH-DRIVEN WORLD. 0 0 4283141 56515 KODE WITH KLOSSY IS A CHARITABLE ORGANIZATION THAT AIMS TO INSPIRE MEMBERS OF THE FEMALE AND FEMME/NON-BINARY COMMUNITY TO DISCOVER AND PURSUE THEIR INTERESTS IN TECHNOLOGY. KODE WITH KLOSSY PROVIDES THOSE INDIVIDUALS WITH A COMMUNITY EXPERIENCE THAT PROMOTES ITS COMMUNITY MEMBERS' CONFIDENCE AND ACCESS TO IMPORTANT NETWORKING AND SKILL-BUILDING OPPORTUNITIES. KODE WITH KLOSSY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EXEMPT PURPOSES, AND AS DESCRIBED IN MORE DETAIL BELOW, KODE WITH KLOSSY FURTHERS ITS PURPOSES BY (1) EMPOWERING AND ASSISTING YOUNG ADULTS, INCLUDING STUDENTS AT COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES, TO ORGANIZE AND HOST HACKATHONS (OFTEN DESCRIBED AS INVENTION MARATHONS) FOR ITS GENDER-MARGINALIZED COMMUNITY, (2) PROMOTING INCLUSIVITY-FOCUSED RESEARCH, AND (3) PROVIDING PROFESSIONAL DEVELOPMENT RESOURCES IN TECHNOLOGY INDUSTRIES FOR ITS GENDER-MARGINALIZED COMMUNITY. 4283141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MA X THE ORGANIZATION 9146452584 632 BROADWAY 601 NEW YORK NY 10012 HALLIE SMITH CHIEF OPERATING OFFICER 40.00 X X 303030 0 46918 KARLIE KLOSS PRESIDENT/DIRECTOR 20.00 X 0 0 0 PENNI THOW TREASURER/CLERK 15.00 X X 0 0 0 DOROTHY JEAN CHANG DIRECTOR 40.00 X X 181484 0 30465 EBOSEYI IMEOKPARIA CHIEF EXECUTIVE OFFICE 40.00 X 51667 0 5676 ASHLEY TERLETZKY DIRECTOR OF PARTNERSHIPS 40.00 X 122100 0 37455 TARA TRAN DIRECTOR OF CURRICULUM 40.00 X 120832 0 32744 BROOKLYN JARMON CHIEF OF STAFF 40.00 X 129870 0 20495 AWA-JANE GOODWIN DIRECTOR OF INSTRUCTION 40.00 X 111276 0 24933 1020259 0 198686 5 0 1 0 0 7586636 356120 7586636 MISC REVENUE 900099 54824 54824 EVENT REVENUE 900099 1691 1691 56515 7643151 56515 0 0 349948 349948 1822700 1822700 261627 261627 166070 166070 63986 63986 52821 52821 350740 350740 37310 37310 29454 29454 641243 641243 117917 117917 57959 57959 OPERATING EXPENSE 333208 333208 EVENT EXPENSE 28728 28728 MISCELLANEOUS 6740 6740 BANK CHARGES 1622 1622 4322073 4283141 38932 0 238490 3422428 4000 25000 354173 117917 0 236256 242490 3683684 26550 145068 0 1598 26550 146666 X 215940 3537018 215940 3537018 242490 3683684 3321078 0 X X 0 1 X 1 0 X 180491 7586636 7767127 180491 7586636 7767127 2968195 4798932 7767127 192596 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354173 117917 236256 236256 CREDIT CARD 1598 1598 X 7668151 25000 25000 7643151 0 7643151 4347073 25000 25000 4322073 0 4322073 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX IN MASSACHUSETTS AND NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. X 0 THE ARTEMIS AGENCY LLC 508 NORWICH DR WEST HOLLYWOOD CA 90048 ASSIST WITH FUNDRAISING INITIATIVES 0 90000 90000 0 90000 90000 0 0 0 0 0 0 0 0 0 HALLIE SMITH CHIEF OPERATING OFFICER 243333 0 59697 0 0 0 0 0 46918 0 349948 0 0 0 DOROTHY JEAN CHANG DIRECTOR 181484 0 0 0 0 0 0 0 30465 0 211949 0 0 0 ASHLEY TERLETZKY DIRECTOR OF PARTNERSHIPS 110000 0 12100 0 0 0 0 0 37455 0 159555 0 0 0 TARA TRAN DIRECTOR OF CURRICULUM 106462 0 14370 0 0 0 0 0 32744 0 153576 0 0 0 BROOKLYN JARMON CHIEF OF STAFF 117000 0 12870 0 0 0 0 0 20495 0 150365 0 0 0 X EQUIPMENT 0 350170 FMV X LICENSES 0 5950 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B KODE WITH KLOSSY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C KODE WITH KLOSSY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 KODE WITH KLOSSY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 632 BROADWAY SUITE 602 NEW YORK, NY 10012. IN ADDITION, FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE, AT 632 BROADWAY SUITE 602 NEW YORK, NY 10012. FORM 990 PART XII LINE 2C NO CHANGE FROM THE PRIOR YEAR. FORM 990, BOX B, AMENDED RETURN THE 2022 990 RETURN IS BEING AMENDED DUE TO UPDATED FINANCIAL STATEMENTS. THEREFORE, THE FOLLOWING FORMS HAVE CHANGES: 990 PARTS I, III, VIII, IX, X, XI; SCHEDULE A PART II; SCHEDULE D PARTS VI, XI, AND XII