2025-11-04T13:02:22-06:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 852623401 BLUE UMBRELLA EXPERIENCE INC BLUE 6319927033 35 WEST MAIN ST SMITHTOWN NY 11787 BARD SIMPSON TREASURER 6319927033 2025-11-04 1 0 KEN CERINI P00223556 6315821600 2025-11-04 2024 2025-03-06 01:10:19Z BARD SIMPSON 35 WEST MAIN ST SMITHTOWN NY 11787 656208 0 X BUEXPERIENCE.ORG X 2020 NY TO PROVIDE A WARM AND WELCOMING ENVIRONMENT WHERE INDIVIDUALS OF ALL ABILITIES AND SKILL LEVELS CAN THRIVE. 3 3 4 0 0 0 250 2074 579397 654134 0 0 0 0 579647 656208 0 0 0 0 272685 288043 0 0 0 242742 276642 515427 564685 64220 91523 352565 387901 199784 159302 152781 228599 X THE MISSION OF BLUE UMBRELLA EXPERIENCE, INC. (BUE), IS TO TEACH AND EMPOWER STUDENTS OF ALL ABILITIES BY PROVIDING THE VERY BEST INTERACTIVE, ACCESSIBLE, AND PROFESSIONALLY-TAUGHT COMMUNITY CLASSES AND SOCIAL EXPERIENCES. THROUGH OUR ABOVE AND BEYOND COMMUNITY CLASS INITIATIVE, BUE OFFERS A VARIETY OF ENRICHMENT, CREATIVE ARTS, SKILL BUILDING, FITNESS AND OVERALL WELLNESS CLASSES. BUE'S CLASSES EVOLVED FROM THE VISION THAT NO MATTER RESOURCES OR LEARNING STYLE(S), STUDENTS SHOULD HAVE ACCESS TO HIGH-QUALITY, INCLUSIVE, AFFORDABLE CLASSES AND MEANINGFUL SOCIAL EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND A SENSE OF BELONGING WITHIN A COMMUNITY. WE WILL ALWAYS BE OPEN TO THE PUBLIC AND ALL ABILITIES & ALL LEVELS. 0 0 428793 654134 THROUGH BLUE UMBRELLA'S ABOVE AND BEYOND COMMUNITY CLASSES, INC. INITIATIVE, BUE WILL BE FOCUSED ON PROVIDING ACCESSIBLE, INTERACTIVE AND ENRICHING COMMUNITY CLASS OPPORTUNITIES. THESE CLASSES ARE OFFERED BOTH VIRTUALLY AND IN PERSON. THE GOAL IS TO CONNECT PEOPLE OF ALL ABILITIES THROUGH SHARED INTERESTS AND BUILD RELATIONSHIPS AND FRIENDSHIPS. THROUGH FOCUS ON COMMON INTERESTS BLUE UMBRELLA LOOKS TO ELIMINATE DIFFERENCES AND FOCUS ON COMMONALITY. 428793 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 4 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 0 0 1 0 0 NY X X THE ORGANIZATION 6076249402 375 E MAIN STREET KINGS PARK NY 11754 KELLY IMPERIAL PRESIDENT 2.00 X X 0 0 0 SARA CALDARELLO SECRETARY 2.00 X X 0 0 0 BARD SIMPSON TREASURER 2.00 X X 0 0 0 CHRISTINE HAWKINS EXECUTIVE DIRECTOR 40.00 X 93800 0 0 93800 0 0 0 0 0 0 0 2074 2074 TUITION INCOME 611110 654134 654134 654134 656208 654134 0 0 93800 58156 35644 173227 128763 44464 21016 14711 6305 9137 9137 1573 1573 15724 1645 14079 54989 38492 16497 335 234 101 8595 5483 3112 PURCHASED SERVICES 163445 161945 1500 PROGRAM SUPPLIES 12860 12860 MISCELLANEOUS EXPENSES 5532 2766 2766 REPAIRS AND MAINTENANCE 3093 2165 928 1359 1359 564685 428793 135892 0 51859 107055 98530 120697 4472 4472 335 0 201841 160149 352565 387901 2052 1641 960 196772 157661 199784 159302 X 152781 228599 152781 228599 352565 387901 X 91523 -15705 0 X 1 X 0 0 0 X 4472 4472 0 0 SECURITY DEPOSITS 7600 OPERATING LEASE ASSET 152549 160149 OPERATING LEASE LIABILITY 157661 157661 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WAS NO UNCERTAIN TAX POSITIONS FOR 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RELIGION, OR RACE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO SUBMISSION. THE EXECUTIVE DIRECTOR, OR IF NECESSARY THE EXTERNAL CPA, ANSWERS ANY QUESTIONS BOARD MEMBERS MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT THAT THEY HAVE. SHOULD A CONFLICT ARISE, IT IS DISCUSSED AT THE BOARD LEVEL BY THE BOARD MEMBERS WITHOUT THE CONFLICTED MEMBER. FORM 990, PART VI, SECTION B, LINE 15A SALARY AND COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEVEL PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG AND THE NY STATE CHARITIES BUREAU WEBSITE. FORM 990 IS ALSO DIRECTLY OBTAINABLE FROM THE ORGANIZATION UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 8 FOR THE YEAR ENDED DECEMBER 31 2024, A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO CORRECT OPENING BALANCES RELATED TO THE RECOGNITION OF ACCOUNTS RECEIVABLES AND ACCRUED EXPENSES IN ACCORDANCE WITH U.S GAAP. THIS ADJUSTMENT RESULTED IN A DECREASE IN NET ASSETS OF $15,705.