Nonprofit · EIN 87-0962589
87 AFTERSCHOOL INC
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,549,476 | $1,711,877 | -$162,401 | $1,048,640 | $800,722 | $247,918 |
| June 30, 2024 | 990 (amended) | $1,532,444 | $1,435,174 | $97,270 | $1,254,928 | $844,609 | $410,319 |
| June 30, 2023 | 990 (amended) | $1,338,490 | $1,196,907 | $141,583 | $1,043,585 | $730,536 | $313,049 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,536,295
- Investment income
- $13,181
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,500
- Other salaries and wages
- $624,346
- Salaries, compensation and benefits (total)
- $900,315
- Professional fundraising fees
- $0
- Accounting fees
- $45,914
- Depreciation
- $33,466
- Program services (functional)
- $1,458,562
- Management and general (functional)
- $244,115
- Fundraising (functional)
- $9,200
Balance sheet and other
- Total assets, start of year
- $1,254,928
- Total assets, end of year
- $1,048,640
- Total liabilities, end of year
- $800,722
- Net assets, end of year
- $247,918
- Land, buildings and equipment
- $49,574
- Net assets without donor restrictions
- $247,918
- Gross receipts
- $1,549,476
- Employees
- 52
- Volunteers
- 7
- Year formed
- 2021
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERONIMO RUIZ | Executive Dir. Officer | 40 | $137,138 | $13,992 |
| ANGELINA ARLIA | President Trustee or director, Officer | 2 | $0 | $0 |
| Neal Post | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| STACY COUSINO | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Freedom Bradley-Ballentine | Director Trustee or director | 2 | $0 | $0 |
| Meredith Radow Thompson | Director Trustee or director | 2 | $0 | $0 |
| ROB BAUER | Director Trustee or director | 2 | $0 | $0 |
| KC MASTERS-FIALCO | Director Trustee or director | 2 | $0 | $0 |
| Sarah Emley | Director Trustee or director | 2 | $0 | $0 |
| KAZUE TAKANAGA | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERONIMO RUIZ | Executive Dir. Officer | 40 | $111,826 | $13,293 |
| ANGELINA ARLIA | President Trustee or director, Officer | 2 | $0 | $0 |
| IAN WILDENBORG | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| STASY COUSINO | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ROB BAUER | Director Trustee or director | 2 | $0 | $0 |
| KC MASTERS-FIALCO | Director Trustee or director | 2 | $0 | $0 |
| PENNY COATES | Director Trustee or director | 2 | $0 | $0 |
| KAZUE TAKANAGA | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERONIMO RUIZ | Executive Dir. Officer | 40 | $98,211 | $9,807 |
| ANGELINA ARLIA | President Trustee or director, Officer | 2 | $0 | $0 |
| IAN WILDENBORG | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| STASY COUSINO | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| LEE UEHARA | Director Trustee or director | 2 | $0 | $0 |
| LEE TENNY | Director Trustee or director | 2 | $0 | $0 |
| ROB BAUER | Director Trustee or director | 2 | $0 | $0 |
| KC MASTERS-FIALCO | Director Trustee or director | 2 | $0 | $0 |
| PENNY COATES | Director Trustee or director | 2 | $0 | $0 |
| KAZUE TAKANAGA | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 W 78TH ST, NEW YORK, NY 10024-6701
- Principal officer (990 for 2024)
- ANGELINA ARLIA, 160 W 78TH STREET, NEW YORK, NY 10024
- Signed the 990
- Freedom Bradley-Ballentine, Director
- Phone
- (212) 873-0490
- Website
- 87AFTERSCHOOL.ORG
- Return prepared by
- Gary S Eisenkraft CPA
Mission
THE MISSION OF THE 87 AFTERSCHOOL PROGRAM IS TO PROVIDE ENRICHMENT ACTIVITIES THAT SUPPORT OUR YOUTH PHYSICALLY, EMOTIONALLY, AND SOCIALLY SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL.
Program accomplishments
- 1) SUCCESSFULLY EMERGED FROM A PANDEMIC SHUTDOWN TO A THRIVING AFTERSCHOOL PROGRAM WITH 68 DIFFERENT OFFERINGS FOR A K-5 ELEMENTARY SCHOOL.2) RETURNED THE PROGRAM TO PRE-PANDEMIC LEVELS OF REGISTRATION IN SPITE OF HAVING 300 FEWER STUDENTS ENROLLED IN THE SCHOOL.3) THE PROGRAM SERVICES 50% OF THE SCHOOL'S STUDENTS AND OFFERS SCHOLARSHIPS TO THOSE IN NEED.Expenses $1,458,562 · revenue $1,536,295
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0962589
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,048,640
- Income (IRS master file)
- $1,549,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,549,476 | $1,711,877 | $1,048,640 | IRS |
| 990 | June 2024 | $1,532,444 | $1,435,174 | $1,254,928 | XML |
| 990 | June 2023 | $1,338,490 | $1,196,907 | $1,043,585 | XML |
| 990 | June 2022 | $1,042,845 | $871,899 | $245,902 | 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 87-0962589).
Questions about 87 AFTERSCHOOL INC
- What is the EIN of 87 AFTERSCHOOL INC?
- The employer identification number (EIN) of 87 AFTERSCHOOL INC is 87-0962589.
- Is 87 AFTERSCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to 87 AFTERSCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 87 AFTERSCHOOL 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 87 AFTERSCHOOL INC 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 87 AFTERSCHOOL INC 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 87 AFTERSCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANGELINA ARLIA.
- Who are the officers and directors of 87 AFTERSCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $137,138 (GERONIMO RUIZ, Executive Dir.).
- How much revenue does 87 AFTERSCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,549,476, expenses of $1,711,877 and total assets of $1,048,640 at year end.
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