Nonprofit · EIN 85-2623401
BLUE UMBRELLA EXPERIENCE INC
Tax-exempt · KINGS PARK, NY 11754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $656,208 | $564,685 | $91,523 | $387,901 | $159,302 | $228,599 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,074
- Program service revenue
- $654,134
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,800
- Other salaries and wages
- $173,227
- Salaries, compensation and benefits (total)
- $288,043
- Professional fundraising fees
- $0
- Accounting fees
- $9,137
- Occupancy
- $54,989
- Depreciation
- $335
- Program services (functional)
- $428,793
- Management and general (functional)
- $135,892
Balance sheet and other
- Total assets, start of year
- $352,565
- Total assets, end of year
- $387,901
- Total liabilities, end of year
- $159,302
- Net assets, end of year
- $228,599
- Net assets without donor restrictions
- $228,599
- Gross receipts
- $656,208
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| CHRISTINE HAWKINS | EXECUTIVE DIRECTOR Officer | 40 | $93,800 |
| KELLY IMPERIAL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SARA CALDARELLO | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARD SIMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 375 E MAIN ST, KINGS PARK, NY 11754-2816
- Principal officer (990 for 2024)
- BARD SIMPSON, 35 WEST MAIN ST, SMITHTOWN, NY 11787
- Signed the 990
- BARD SIMPSON, TREASURER
- Phone
- (631) 992-7033
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
THE MISSION OF BLUE UMBRELLA EXPERIENCE, INC. (BUE), IS TO TEACH AND EMPOWER STUDENTS OF ALL ABILITIES BY PROVIDING THE VERY BEST INTERACTIVE, ACCESSIBLE, AND PROFESSIONALLY-TAUGHT COMMUNITY CLASSES AND SOCIAL EXPERIENCES. THROUGH OUR ABOVE AND BEYOND COMMUNITY CLASS INITIATIVE, BUE OFFERS A VARIETY OF ENRICHMENT, CREATIVE ARTS, SKILL BUILDING, FITNESS AND OVERALL WELLNESS CLASSES. BUE'S CLASSES EVOLVED FROM THE VISION THAT NO MATTER RESOURCES OR LEARNING STYLE(S), STUDENTS SHOULD HAVE ACCESS TO HIGH-QUALITY, INCLUSIVE, AFFORDABLE CLASSES AND MEANINGFUL SOCIAL EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND A SENSE OF BELONGING WITHIN A COMMUNITY. WE WILL ALWAYS BE OPEN TO THE PUBLIC AND ALL ABILITIES & ALL LEVELS.
Program accomplishments
- THROUGH BLUE UMBRELLA'S ABOVE AND BEYOND COMMUNITY CLASSES, INC. INITIATIVE, BUE WILL BE FOCUSED ON PROVIDING ACCESSIBLE, INTERACTIVE AND ENRICHING COMMUNITY CLASS OPPORTUNITIES. THESE CLASSES ARE OFFERED BOTH VIRTUALLY AND IN PERSON. THE GOAL IS TO CONNECT PEOPLE OF ALL ABILITIES THROUGH SHARED INTERESTS AND BUILD RELATIONSHIPS AND FRIENDSHIPS. THROUGH FOCUS ON COMMON INTERESTS BLUE UMBRELLA LOOKS TO ELIMINATE DIFFERENCES AND FOCUS ON COMMONALITY.Expenses $428,793 · revenue $654,134
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
- 85-2623401
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $387,901
- Income (IRS master file)
- $656,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $579,647 | $515,427 | $352,565 | IRS |
| 990 | December 2022 | $430,570 | $415,907 | $88,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BLUE UMBRELLA EXPERIENCE INC
- What is the EIN of BLUE UMBRELLA EXPERIENCE INC?
- The employer identification number (EIN) of BLUE UMBRELLA EXPERIENCE INC is 85-2623401.
- Is BLUE UMBRELLA EXPERIENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BLUE UMBRELLA EXPERIENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLUE UMBRELLA EXPERIENCE 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 BLUE UMBRELLA EXPERIENCE 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 BLUE UMBRELLA EXPERIENCE 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 BLUE UMBRELLA EXPERIENCE INC?
- The 990 for the year ended December 31, 2024 names BARD SIMPSON.
- Who are the officers and directors of BLUE UMBRELLA EXPERIENCE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $93,800 (CHRISTINE HAWKINS, EXECUTIVE DIRECTOR).
- How much revenue does BLUE UMBRELLA EXPERIENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $656,208, expenses of $564,685 and total assets of $387,901 at year end.
Other nonprofits in KINGS PARK
- CENTRAL COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE EIN 30-0468573 · last filed 990-EZ for 2025
- ANGELS OF KINGS PARK INC EIN 92-0981286 · last filed 990-EZ for 2024
- MELISSAS WISH INC EIN 82-0949505 · last filed 990-N for 2025
- CONTINENTAL SKYEAGLES INC EIN 47-5673028 · last filed 990-N for 2024
- ST JOHNLAND NURSING CENTER INC EIN 11-3109867 · last filed 990 for 2025
- ST JOHNLAND ASSISTED LIVING INC EIN 84-3711158 · last filed 990 for 2025
- LOCAL 947 HEALTH & WELFARE FUND EIN 13-4191811 · last filed 990 for 2025
- SOCIETY OF ST JOHNLAND EIN 11-1890580 · last filed 990 for 2025