Nonprofit · EIN 13-3755714
ISLAND KIDS INC
Tax-exempt · NEW YORK, NY 10044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $675,263 | $666,561 | $8,702 | $24,141 | $51,218 | -$27,077 |
| December 31, 2023 | 990 | $580,087 | $771,088 | -$191,001 | $13,363 | $49,142 | -$35,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,812
- of which government grants
- $74,712
- Program service revenue
- $589,451
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,187
- Other salaries and wages
- $299,841
- Salaries, compensation and benefits (total)
- $416,235
- Professional fundraising fees
- $0
- Legal fees
- $5,720
- Travel
- $1,579
- Program services (functional)
- $546,668
- Management and general (functional)
- $119,878
- Fundraising (functional)
- $15
Balance sheet and other
- Total assets, start of year
- $13,363
- Total assets, end of year
- $24,141
- Total liabilities, end of year
- $51,218
- Net assets, end of year
- -$27,077
- Net assets without donor restrictions
- -$27,077
- Gross receipts
- $675,263
- Employees
- 31
- Volunteers
- 4
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI A LEOPOLD | PRESIDENT Trustee or director, Officer | 40 | $70,187 |
| LISA TOMANELLI | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL SILVERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD THACKRAY | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA BROWN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI A LEOPOLD | PRESIDENT Trustee or director, Officer | 40 | $77,800 |
| LISA TOMANELLI | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL SILVERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD THACKRAY | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA BROWN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 536 MAIN STREET, NEW YORK, NY 10044-0006
- In care of
- % NIKKI LEOPOLD
- Principal officer (990 for 2024)
- NIKKI LEOPOLD, PO BOX 2 ISLAND STATION, NEW YORK, NY 10044
- Signed the 990
- NIKKI LEOPOLD, PRESIDENT
- Phone
- (646) 752-3839
- Website
- ISLANDKIDS.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
PROVIDING SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS. PROGRAMMING INCLUDES ENRICHMENT CLASSES FOR BABIES, TODDLERS AND PRE SCHOOLERS, SUPPORT PROGRAMS AND WORKSHOPS FOR PARENTS AND CAREGIVERS, A SUMMER CAMP PROGRAM FOR CHILDREN AGED 4-10 AND AN AFTER SCHOOL PROGRAM.
Program accomplishments
- PROGRAMMING INCLUDES SUMMER CAMP - A CAMP OPERATED FROM JUNE THROUGH AUGUST, FOR CHILDREN AGED 4 THROUGH 10 TO UTILIZE PLAY TO INVESTIGATE, IMAGINE AND CREATE; AND AFTERSCHOOL - FOR CHILDREN AGED 5-8 AND PROVIDES HOMEWORK HELP AND ENRICHMENT PROGRAMMING IN A NURTURING ENVIRONMENT, IN ADDITION TO SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND CAREGIVERS.Expenses $546,668 · revenue $589,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3755714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,141
- Income (IRS master file)
- $675,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $675,263 | $666,561 | $24,141 | IRS |
| 990 | December 2023 | $580,087 | $771,088 | $13,363 | XML |
| 990 | December 2022 | $673,285 | $612,854 | $227,122 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3755714).
Questions about ISLAND KIDS INC
- What is the EIN of ISLAND KIDS INC?
- The employer identification number (EIN) of ISLAND KIDS INC is 13-3755714.
- Is ISLAND KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ISLAND KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISLAND KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ISLAND KIDS INC?
- The 990 for the year ended December 31, 2024 names NIKKI LEOPOLD.
- Who are the officers and directors of ISLAND KIDS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $70,187 (NIKKI A LEOPOLD, PRESIDENT).
- How much revenue does ISLAND KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $675,263, expenses of $666,561 and total assets of $24,141 at year end.
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