2025-09-30T21:07:38-05:00 2024-06-30 421587867 WILLIAM RAMOS CPA PC 226 N WANTAGH AVE BETHPAGE NY 117144113 990 2023-07-01 273013125 SERIOUS FUN AFTER SCHOOL INC SERI 7182195086 46-23 VERNON BLVD LONG ISLAND CITY NY 11101 SYLVIA SEWELL EXECUTIVE DIRECTOR 7182195086 2025-09-30 1 0 WILLIAM RAMOS P00155719 5169381418 2023 2025-03-06 01:10:19Z X SYLVIA SEWELL 46-23 VERNON BLVD LONG ISLAND CITY NY 11101 1735799 0 X HTTP://SERIOUSFUNNYC.ORG/ X 2010 NY TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGECHILDREN OUT OF SCHOOL TIME. PROVIDE THE CHILDREN IN OUR CARECOMPREHENSIVE, ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTSAND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES. 9 8 0 0 0 0 375000 428382 1151309 1306488 0 0 1218 929 1527527 1735799 0 0 0 0 1745983 1385988 0 0 26850 458196 607938 2204179 1993926 -676652 -258127 78601 115570 907417 1211815 -828816 -1096245 X TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGECHILDREN DURING OUT OF SCHOOL TIME, PROVIDE THE CHILDREN IN OUR CARECOMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS,AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES. 0 0 1526914 TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGECHILDREN OUT OF SCHOOL TIME. PROVIDE THE CHILDREN IN OUR CARECOMPREHENSIVE, ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTSAND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES. 1526914 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7182195086 46-23 VERNON BLVD LONG ISLAND CITY NY 11101 SYLVIA SEWELL EXECUTIVE DIR. 40.00 X X 150000 0 0 PAUL ESPANOL TREASURER 0.50 X 0 0 0 SARAH ESPANOL DIRECTOR 0.50 X 0 0 0 LYNN KENNEDY DIRECTOR 0.50 X 0 0 0 DONI JANTZEN DIRECTOR 0.50 X 0 0 0 KAZUKI KOZUURU SALIFOSKA SECRETARY 0.50 X 0 0 0 DIANA LIMONGI DIRECTOR 0.50 X 0 0 0 MARGARITA SOTO CHAIRMAN 0.50 X 0 0 0 KARA VOLKMANN DIRECTOR 0.50 X 0 0 0 AMBER HALL OFFICER 40.00 X 115000 0 0 265000 0 0 2 0 0 0 0 428382 428382 FEES FOR SERVICES 611710 1306488 1306488 1306488 MISCELLANEOUS REVENUES 611710 929 929 929 1735799 1307417 0 0 1289823 1244823 22500 22500 96165 96165 95664 91314 4350 897 897 37387 6929 30458 44813 44813 36046 36046 146185 59689 86496 BANK FEES AND CREDIT CA 192588 192588 OTHER PROGRAM EXPENSES 35695 25874 9821 PROFESSIONAL FEES 8540 8540 FOOD AND RELATED EXPENS 5181 539 4642 4942 684 4258 1993926 1526914 440162 26850 78601 106481 0 9089 78601 115570 106654 118104 178724 190727 30000 30223 492039 499242 100000 373519 907417 1211815 X -828816 -1204527 108282 -828816 -1096245 78601 115570 -258127 0 X 0 0 0 X 70416 327402 1174553 375000 428382 2375753 1668281 136860 812861 1151309 1306488 5075799 105 105 66600 51600 50000 50000 50000 268200 1805402 515862 2037414 1576309 1784870 7719857 0 0 0 7719857 8176 217 799 1218 929 11339 1813578 516079 2038213 1577527 1785799 7731196 0.99850 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM EMPLOYEE 9089 9089 LINE OF CREDIT 106767 ITRIA VENTURES LLC 266752 373519 SYLVIA SEWELL EXECUTIVE DIRECTOR AND BOARD MEMBER WORKING CAPITAL FOR OPERATING EXPENSES X 39300 30223 0 0 0 30223 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPY OF 990 PROVIDED TO GOVERNING BODY BOARD MEMBERS FOR REVEIW AND GENERAL INQUIRY. ONCE APPROVAL IS RECEIVED BY EXECUTIVE DIRECTOR THE TAX RETURNS ARE FILED WITH THE RESPECTIVE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MAINTAINED AN A REGULAR BASIS AND MONITORED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER AND OFFICER IS EACH ASKED TO DISCLOSE ANY RELATIONSHIP WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD MEMBERS. COMPENSATION AND APPROVAL OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST