Nonprofit · EIN 30-0623935
KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC
Tax-exempt · TARRYTOWN, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,655 | $135,704 | $156,951 | $467,209 | $0 | $467,209 |
| December 31, 2023 | 990 | $223,662 | $188,384 | $35,278 | $310,258 | $0 | $310,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $287,918
- Program service revenue
- $0
- Investment income
- $4,737
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $118,634
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Program services (functional)
- $118,634
- Management and general (functional)
- $17,070
Balance sheet and other
- Total assets, start of year
- $310,258
- Total assets, end of year
- $467,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $467,209
- Net assets without donor restrictions
- $467,209
- Gross receipts
- $292,655
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2010
- 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 |
|---|---|---|---|
| SARINA MCGOUGH CHOI | DIRECTOR Trustee or director | 1 | $0 |
| AMY KAUFMAN | DIRECTOR Trustee or director | 1 | $0 |
| RAY ENDRENY | DIRECTOR Trustee or director | 1 | $0 |
| MARCELLA HILLE | DIRECTOR Trustee or director | 1 | $0 |
| JOAN LEVY | DIRECTOR Trustee or director | 1 | $0 |
| JILL LEVY-FISCH | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA SCHROEDEL | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA ZALESIN | DIRECTOR Trustee or director | 1 | $0 |
| JEANNA LUBOZYNSKI | DIRECTOR Trustee or director | 1 | $0 |
| MICKEY MCHALE | DIRECTOR Trustee or director | 1 | $0 |
| MARIBEL PALACIOS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA PERLMUTTER | DIRECTOR Trustee or director | 1 | $0 |
| LORI CERRONE | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CONDON | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER LIDDY GREEN | PRESIDENT Officer | 15 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN T GREEN | SECRETARY Officer | 1 | $0 |
| CHARLENE WEIGEL | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA ZALESIN | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA SCHROEDEL | DIRECTOR Trustee or director | 1 | $0 |
| JILL LEVY-FISCH | DIRECTOR Trustee or director | 1 | $0 |
| JEANNA LUBOZYNSKI | DIRECTOR Trustee or director | 1 | $0 |
| LINDA PERLMUTTER | DIRECTOR Trustee or director | 1 | $0 |
| MARIBEL PALACIOS | DIRECTOR Trustee or director | 1 | $0 |
| MICKEY MCHALE | DIRECTOR Trustee or director | 1 | $0 |
| JOAN LEVY | DIRECTOR Trustee or director | 1 | $0 |
| RAY ENDRENY | DIRECTOR Trustee or director | 1 | $0 |
| DONNA GATES | DIRECTOR Trustee or director | 1 | $0 |
| SARINA MCGOUGH CHOI | DIRECTOR Trustee or director | 1 | $0 |
| MARCELLA HILLE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LIDDY GREEN | PRESIDENT Officer | 15 | $0 |
| AMY KAUFMAN | TREASURER Officer | 5 | $0 |
| CHARLENE WEIGEL | VICE PRESIDENT Officer | 1 | $0 |
| JUSTIN T GREEN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8544, TARRYTOWN, NY 10591-8544
- In care of
- % ANNE CONDON
- Signed the 990
- ANNE CONDON, TREASURER
- Phone
- (914) 631-3950
- Website
- WWW.KIDSCLUBTARRYTOWN.ORG
- Return prepared by
- Peter J Zambelletti & Co
Mission
TO PROVIDE SUPPORT FOR UNDERSERVED YOUTH RESIDING IN TARRYTOWN OR SLEEPY HOLLOW (THE COMMUNITY). AS A COMMUNITY ORGANIZATION, WE MARSHAL RESOURCES, INCREASE LOCAL AWARENESS, ADVOCATE FOR PROGRAMMING, AND STRENGTHEN SERVICES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES.
Program accomplishments
- ACADEMIC SUPPORT, FROM PRE-K THROUGH BEYOND HIGH SCHOOL, ENRICHMENT & RECREATION, HEALTH NUTRITION & BASIC NEEDS AND LITERACY ARE THE PROGRAMS KIDS CLUB SUPPORTS FOR THE UNDERSERVED YOUTH OF THE COMMUNITY.Expenses $118,634
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
- 30-0623935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $467,209
- Income (IRS master file)
- $292,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,655 | $135,704 | $467,209 | IRS |
| 990 | December 2023 | $223,662 | $188,384 | $310,258 | XML |
| 990 | December 2022 | $224,315 | $154,048 | $274,980 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 30-0623935).
Questions about KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC
- What is the EIN of KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC?
- The employer identification number (EIN) of KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC is 30-0623935.
- Is KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW 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 KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW 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 KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,655, expenses of $135,704 and total assets of $467,209 at year end.
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