2025-02-24T13:32:02-06:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 133453226 CITYKIDS FOUNDATION INC CITY 2129253320 200 LEXINGTON AVE 710 NEW YORK NY 10016 TERRY HUMMEL CHAIR 2129253320 2025-02-24 1 1 WILLIAM SKODY P00631754 2129671100 2025-02-24 2023 2025-03-06 01:10:19Z TERRY HUMMEL 200 LEXINGTON AVE 710 NEW YORK NY 10016 357952 0 X CITYKIDS.COM X 1985 NY TO EMPOWER URBAN YOUNG PEOPLE, AGES 13 T0 19, THROUGH ARTS AND EDUCATIONAL PROGRAMS. 14 12 0 22 0 0 84394 357921 128773 0 0 31 0 0 213167 357952 0 0 0 0 9500 23900 0 0 0 187050 215205 196550 239105 16617 118847 67223 150535 117359 77324 -50136 73211 X TO EMPOWER URBAN YOUNG PEOPLE, AGES 13 T0 19, THROUGH ARTS AND EDUCATIONAL PROGRAMS TO DEVELOP THE KNOWLEDGE, SKILLS AND CONFIDENCE TO SUCCEED IN SCHOOL, THE WORKPLACE AND IN LIFE AT THEIR HEADQUARTERS IN NEW YORK CITY (YOUTH SERVICES) AND THROUGH PROGRAM OUTREACH ACTIVITIES IN NEW YORK AND IN OTHER AREAS OF THE COUNTRY (YOUTH OUTREACH). 0 0 214555 CHALLENGING AND SUPPORTING NEW LEADERS TO APPLY THESE SKILLS TO CITYKIDS ACTIVITIES. SPECIAL PROJECTS INCLUDE WOMEN'S EMPOWERMENT GROUP, MALE AWARENESS NOW, AND ALUMNI PARTNERSHIPS WHICH ARE DESIGNED TO ENSURE THAT YOUTH ARE ACTIVELY ENGAGED IN THEIR OWN DEVELOPMENT IN AREAS THAT ARE MOST RELEVANT TO THEM. 214555 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129253320 200 LEXINGTON AVE 710 NEW YORK NY 10016 TERRY HUMMEL CHAIRMAN 10.00 X X 2000 0 0 MICHAEL STERNBERG TREASURER 5.00 X X 0 0 0 LAURIE MEADOFF PRESIDENT 15.00 X X 10800 0 0 AMBER PAQUETTE BOARD MEMBER 1.00 X 0 0 0 BC BIERMAN BOARD MEMBER 1.00 X 0 0 0 CATHERINE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 CENOPHIA MITCHELL BOARD MEMBER 1.00 X 0 0 0 DON HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JAMAL JOSEPH BOARD MEMBER 1.00 X 0 0 0 JOHN FUENTES BOARD MEMBER 1.00 X 0 0 0 PATRICK FREEMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT SHERMAN BOARD MEMBER 1.00 X 0 0 0 SHARI FOOS BOARD MEMBER 1.00 X 0 0 0 YENNA HILL BOARD MEMBER 1.00 X 0 0 0 12800 0 0 0 0 0 0 0 357921 357921 31 31 357952 0 0 31 X 23900 23900 14002 14002 1800 1800 132845 132845 6432 6432 9389 9389 2316 2316 WORKSHOP 25500 25500 PRODUCTION COST 20386 20386 BANNER 2535 2535 239105 214555 24550 0 66623 149935 600 600 67223 150535 14016 0 103343 77324 117359 77324 X -50136 73211 -50136 73211 67223 150535 118847 4500 0 X 0 0 0 X 58456 48234 68958 84394 357921 617963 58456 48234 68958 84394 357921 617963 396921 221042 3 5 4 31 43 618006 140608 0.35770 0.50140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOANS PAYABLE 10000 SBA LOAN 67324 77324 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS MUST BE DISCLOSED ANNUALLY VIA IN WRITING. THERE ARE CURRENTLY NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 132,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,845.