Nonprofit · EIN 82-0859192
CREATIVE SPIRIT USA INC
Tax-exempt · MOUNT KISCO, NY 10549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $313,542 | $308,439 | $5,103 | $89,936 | $63,968 | $25,968 |
| December 31, 2023 | 990-EZ | $179,290 | $234,700 | -$55,410 | $20,864 | – | $20,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $377,827
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$64,285
- Other revenue
- -$64,285
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,106
- Other salaries and wages
- $39,684
- Salaries, compensation and benefits (total)
- $246,979
- Professional fundraising fees
- $0
- Travel
- $7,900
- Program services (functional)
- $308,439
Balance sheet and other
- Total assets, start of year
- $20,865
- Total assets, end of year
- $89,936
- Total liabilities, end of year
- $63,968
- Net assets, end of year
- $25,968
- Gross receipts
- $377,827
- Employees
- 3
- Volunteers
- 50
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Joanna McElnea | Manager Comms Key employee, Highest-paid employee | 40 | $76,729 |
| Menachem Rephun | Manager Thought Leadership Key employee, Highest-paid employee | 40 | $64,073 |
| Mack McKelvey | Trustee Trustee or director | 4 | $0 |
| Mari Kim Novak | Trustee VP Trustee or director, Officer | 6 | $0 |
| Gina Grillo | Trustee Co Founder Trustee or director, Officer | 4 | $0 |
| Jatinder Singh | Trustee Trustee or director | 4 | $0 |
| David Nobay | Trustee Co Fouonder Trustee or director, Officer | 0 | $0 |
| David Rosner | Trustee Trustee or director | 2 | $0 |
| Todd Stone | Trustee Trustee or director | 2 | $0 |
| Sara Hart Weir | Trustee Trustee or director | 1 | $0 |
| Lori Falcone | Trustee Trustee or director | 1 | $0 |
| Laurel Rossi | Board Chair Trustee CoFounder Trustee or director, Officer | 8 | $0 |
| Robert Stroud | Trustee Trustee or director | 2 | $0 |
| Erica Irvin | Trustee Trustee or director | 2 | $0 |
| Andrea Sullivan | Trustee Trustee or director | 6 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anastasia Williams | Trustee Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joanna McElnea | Mgr Community Services | 40 | $70,606 | $1,000 |
| Menachem Rephun | Head Writer | 40 | $54,375 | $1,000 |
| Career Advisory | Head of Coaching | 30 | $32,260 | $0 |
| Outer Limits | Consulting Corporate Management | 5 | $16,206 | $0 |
| At The Table | Consulting | 2 | $5,000 | $0 |
| Jarrin Design | Designer | 30 | $4,587 | $0 |
| TKP | Website work | 1 | $1,750 | $0 |
| Ron Hamara | coach | 3 | $550 | $0 |
| David Rosner | CMO Audigent | 5 | $0 | $0 |
| Mack McKelvey | CEO SalientMG | 10 | $0 | $0 |
| Sara Hart Weir | consultant | 10 | $0 | $0 |
| Andrea Sullivan | President Vive | 5 | $0 | $0 |
| Mari Kim Novak | consultant | 10 | $0 | $0 |
| Laurel Rossi | CRO Infillion | 20 | $0 | $0 |
| Robert Stroud | VP Accenture | 5 | $0 | $0 |
| Jatinder Singh | SVP Accenture | 5 | $0 | $0 |
| Gina Grillo | President and CEO The Advertising Club of NY | 5 | $0 | $0 |
| David Nobay | President The C-Suite | 1 | $0 | $0 |
| Anastasia Williams | CEO The A-List | 1 | $0 | $0 |
| Todd Stone | Writer MRM | 3 | $0 | $0 |
| Lori Falcone | VP Voya Financial | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 183 MCLAIN ST, MOUNT KISCO, NY 10549-4929
- In care of
- % LAUREL ROSSI
- Mailing address (990-N for 2025)
- 183 MCLAIN ST, MOUNT KISCO NY 105494929
- Principal officer (990 for 2024)
- Laurel Rossi, 183 McLain Street, Bedford Corners, NY 10549
- Principal officer (990-N for 2025)
- Laurel Rossi, 183 McLain Street, Bedford Corners NY 10549
- Signed the 990
- Laurel Rossi, Board Chair
- Phone
- (617) 529-5410
- Website
- creativespirit-us.org
Mission
Creative Spirit is devoted to normalizing neurodiversity in the workplace and in the world. Creative Spirit provides competitive integrated fair-wage employment training and coaching for individuals with disabilities at the best companies in the world helping keep them and their families out of poverty. We also train organizations in hiring retaining and managing neurodivergent talent building neurodiverse workplaces that excel in the new economy.
Program accomplishments
- Providing employment consulting training and coachingExpenses $200,000 · grants $75,000
- Thought Leadership corporate coaching: lunch n learns webinars social mediaExpenses $100,000
- Training program development of corporate training curriculum including L&D programsExpenses $8,439
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0859192
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Laurel Rossi | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $313,542 | $308,439 | $89,936 | XML |
| 990-EZ | December 2023 | $179,290 | $234,700 | $20,864 | XML |
| 990 | December 2022 | $325,007 | $261,332 | $76,274 | IRS |
| 990-N for 2020 Officer: Laurel Rossi | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laurel Rossi | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0859192).
Questions about CREATIVE SPIRIT USA INC
- What is the EIN of CREATIVE SPIRIT USA INC?
- The employer identification number (EIN) of CREATIVE SPIRIT USA INC is 82-0859192.
- Is CREATIVE SPIRIT USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CREATIVE SPIRIT USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREATIVE SPIRIT USA 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 CREATIVE SPIRIT USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CREATIVE SPIRIT USA INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of CREATIVE SPIRIT USA INC?
- The 990 for the year ended December 31, 2024 names Laurel Rossi.
- Who are the officers and directors of CREATIVE SPIRIT USA INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $76,729 (Joanna McElnea, Manager Comms).
- How much revenue does CREATIVE SPIRIT USA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $313,542, expenses of $308,439 and total assets of $89,936 at year end.
Other nonprofits in MOUNT KISCO
- RICHMOND CHILDREN CENTER INC EIN 13-2736761 · last filed 990 for 2024
- G HAROLD AND LEILA MATHERS CHARITABLE FOUNDATION EIN 23-7441901 · last filed 990-PF for 2024
- COMMUNITY LIVING CORPORATION EIN 13-3563609 · last filed 990 for 2025
- NEIGHBORS LINK CORP EIN 13-4088125 · last filed 990 for 2025
- BAKERS UNION LOCAL 453 WELFARE FUND EIN 95-6048924 · last filed 990 for 2025
- MOUNT KISCO COUNTRY CLUB INC EIN 13-1722105 · last filed 990 for 2025
- BOYS CLUB OF MOUNT KISCO INC EIN 13-1739924 · last filed 990 for 2025
- JANDON FOUNDATION EIN 13-6199442 · last filed 990-PF for 2024