2026-08-27T15:02:42-05:00 2025-12-31 260674137 ADRIENNE HIRSCHLER CPA PC 2760 ELAINE STREET BELLMORE NY 11710 990EZ 2025-01-01 811359722 INTERNATIONAL SPORTS AND MUSIC PROJECT INC INTE 5164587271 226 S 1ST STREET GROUND FLOOR BROOKLYN NY 11211 ERIC BRANSE CHIEF OPERATING OFFICER 5164587271 2026-08-27 ADRIENNE HIRSCHLER CPA P00540150 5168605350 2026-08-11 2025 2025-03-06 01:10:19Z X ISMPROJECT.ORG X X 178564 X 178564 178564 94174 31 97585 191790 -13226 35559 0 22333 X 75189 44411 55 13111 75244 57522 39685 35189 35559 22333 X "International Sports and Music Project provides access to sports and music programs for children and young people in shelters, refugee camps, orphanages, schools, and vulnerable communities around the world, supporting positive mental health, belonging, expression, and opportunity." "International Sports and Music Project provides access to sports and music programs for children and young people in shelters, refugee camps, orphanages, schools, and vulnerable communities around the world, supporting positive mental health, belonging, expression, and opportunity." 0 50493 50493 JASON STEINBERG CHIEF EXECUTIVE OFFICER 50.00 80000 9428 0 ERIC BRANSE CHIEF OPERATING OFFICER 6.00 0 0 0 SCOTT FARBER BOARD MEMBER 5.00 0 0 0 LEE PERLMAN BOARD MEMBER 5.00 0 0 0 ROBERT STEINBERG BOARD MEMBER 5.00 0 0 0 EVELINA ESKENAZI BOARD MEMBER 5.00 0 0 0 JEREMY SCHAAP BOARD MEMBER 5.00 0 0 0 BRENDAN KAMINSKY BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JASON STEINBERG 563A LAFAYETTE BROOKLYN NY 11205 5164587271 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 104627 69509 110726 107937 177334 570133 104627 69509 110726 107937 177334 570133 0 0 0 570133 100285 70823 81076 1231 253415 104627 169794 181549 189013 178565 823548 0.69230 0.68140 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: TECHNOLOGY. Amount: 1053. Description: ADMINISTRATIVE EXPENSES. Amount: 11571. Description: INSURANCE. Amount: 2602. Description: BUSINESS DEVELOPMENT. Amount: 1913. Description: PAYROLL TAXES. Amount: 9409. Description: EVENT EXPENSES. Amount: 1643. Description: OFFICE EXPENSE. Amount: 3745. Description: TRAVEL. Amount: 4667. Description: PAYROLL SERVICE FEES. Amount: 3490. Description: MUSIC EQUIPMENT/PROGRAMMING. Amount: 20008. Description: SPORTS EQUIPMENT/PROGRAMMING. Amount: 30484. Description: EMPLOYEE RETENTION CREDIT REPAYMENT-DUPLICATE PAYMENT RECEIVED PRIOR PERIOD. Amount: 7000. Total to Form 990-EZ, line 16: 97585. Form 990-EZ, Part II, Line 24 - Other Assets Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 55. End of Year Amount: 2343. Description: PAYPAL FUNDS. Beg. of Year Amount: 0. End of Year Amount: 368. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 10400. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: EIDL LOAN PAYABLE. Beg. of Year Amount: 37680. End of Year Amount: 34800. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 2005. End of Year Amount: 389. 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.