Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3769511

KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R

Also known as KIDS SPACE

Tax-exempt · RYE, NY 10580

Financials

$342K$399K2023$370K$384K2024
Revenue Expenses · by fiscal year end
Financials of KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$369,537$383,807-$14,270$100,706$0$100,706
June 30, 2024990$341,939$398,587-$56,648$114,976$0$114,976
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,859
Program service revenue
$363,945
Investment income
$8
Net income from fundraising events
$1,725
Other revenue
$1,725

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$92,672
Other salaries and wages
$139,862
Salaries, compensation and benefits (total)
$278,644
Professional fundraising fees
$0
Accounting fees
$4,136
Occupancy
$300
Program services (functional)
$246,994
Management and general (functional)
$136,813

Balance sheet and other

Total assets, start of year
$114,976
Total assets, end of year
$100,706
Total liabilities, end of year
$0
Net assets, end of year
$100,706
Net assets without donor restrictions
$100,706
Gross receipts
$369,537
Employees
11
Volunteers
0
Year formed
1994
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
LAUREN COLLINSDIRECTOR
Trustee or director
40$0$92,672
LORI HUTSONBOARD MEMBER
Trustee or director
0.8$0$0
SARA GIRARDBOARD MEMBER
Trustee or director
0.8$0$0
CARRIE DONAHUEBOARD MEMBER
Trustee or director
0.8$0$0
AVIVA KAMANDERBOARD MEMBER
Trustee or director
0.8$0$0
NANCY LA PIETRABOARD MEMBER
Trustee or director
0.8$0$0
LIZ WOODBOARD MEMBER
Trustee or director
0.8$0$0
AMY GREISBOARD MEMBER
Trustee or director
0.8$0$0
HELEN CAFFREYPRESIDENT/TREASURER
Officer
0.8$0$0
KIM POTTERSECRETARY
Officer
0.8$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LAUREN COLLINSDIRECTOR
Trustee or director
40$92,418
LORI HUTSONBOARD MEMBER
Trustee or director
0.8$0
SARA GIRARDBOARD MEMBER
Trustee or director
0.8$0
CARRIE DONAHUEBOARD MEMBER
Trustee or director
0.8$0
AVIVA KAMANDERBOARD MEMBER
Trustee or director
0.8$0
NANCY LA PIETRABOARD MEMBER
Trustee or director
0.8$0
LIZ WOODBOARD MEMBER
Trustee or director
0.8$0
AMY GREISBOARD MEMBER
Trustee or director
0.8$0
HELEN CAFFREYPRESIDENT/TREASURER
Officer
0.8$0
KIM POTTERSECRETARY
Officer
0.8$0

Address and contacts

Address (IRS master file)
21 LOCUST AVE, RYE, NY 10580-2953
Principal officer (990 for 2024)
LAUREN COLLINS, 21 LOCUST AVENUE, RYE, NY 10580
Signed the 990
LAUREN COLLINS, DIRECTOR
Phone
(914) 921-3390
Return prepared by
RICHARD BOSCO CPA PC

Mission

PROVIDE AFFORDABLE AND RELIABLE HIGH QUALITY PROGRAM OF CHILD CARE AND ENRICHMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE AFFORDABLE AND RELIABLE HIGH QUALITY PROGRAM OF CHILDCARE AND ENRICHMENT.
    Expenses $246,994 · revenue $363,945

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3769511
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
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82Z)
Assets (IRS master file)
$100,706
Income (IRS master file)
$369,537

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$369,537$383,807$100,706XML
990June 2024$341,939$398,587$114,976XML
990June 2023$359,741$356,820$171,624IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 13-3769511).

Questions about KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R

What is the EIN of KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R?
The employer identification number (EIN) of KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R is 13-3769511.
Is KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R 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 KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R?
The 990 for the year ended June 30, 2025 names LAUREN COLLINS.
Who are the officers and directors of KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does KIDS S P A C E SCHOOL-BASED PROGRAM OF ACTIVITY CARE & ENVIROMENT OF R have?
On its 990 for the year ended June 30, 2025 it reported revenue of $369,537, expenses of $383,807 and total assets of $100,706 at year end.

Other nonprofits in RYE

All nonprofits in RYE · New York · Education