Form 990 for tax year 2023
Filed by KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION.
Totals
- Total revenue
- $1,083,119
- Total expenses
- $1,083,119
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,083,119
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONDUENT STATE LOCA
total $785,314
-
2b · Program service revenue: CONDUENT STATE LOCA
total $247,805
-
2c · Program service revenue: NJ DIV OF FAMILY
total $50,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,600
-
7 · Other salaries and wages
total $330,261
-
10 · Payroll taxes
total $55,398
-
11a · Fees: management
total $19,243
-
11b · Fees: legal
total $2,500
-
11c · Fees: accounting
total $3,000
-
12 · Advertising and promotion
total $9,514
-
13 · Office expenses
total $54,279
-
23 · Insurance
total $5,720
-
24a · Other expenses: RENT
total $159,600
-
24b · Other expenses: NEW CONSTRUCTION
total $163,026
-
24c · Other expenses: FOOD AND SUPPLIES
total $108,220
-
24d · Other expenses: EQUIPMENT NAND FURNITURE
total $125,758
Mission and programs · 2023
Mission
RECREATION AND COMMUNITY SERVICES FOCUSED ON CHILDREN DEVELOPMENT
Activities or mission (Part I)
RECREATION AND COMMUNITY SERVICE FOCUSED ON CHILDREN DEVELOPMENT
-
PROGRAMS OF PARENTS - CHILDREN DAYCARE AND DEVELOPMENT Conduent State & Local Solutions Inc. PO BOX 80469 Austin TX 78708 Tax ID: 13-19966471099K 630198.98
Revenue $785,314
As filed on the 2023 return.
Listed in Part VII
-
Flor GonzagaFLOR GONZAGA
FOUNDER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430819349300038
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