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Nonprofiteer
← KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION

Form 990 for tax year 2022

Filed by KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION.

Totals

Total revenue
$699,521
Total expenses
$561,700
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$699,521
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: CONSUENT STATE LOCA

    total $630,191

  • 2b · Program service revenue: CONDUENT STATE LOCA

    total $65,989

  • 2c · Program service revenue: NYC ADMINISTARTION

    total $3,341

  • 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 $65,000

  • 7 · Other salaries and wages

    total $190,337

  • 9 · Other employee benefits

    total $28,202

  • 10 · Payroll taxes

    total $25,041

  • 11b · Fees: legal

    total $8,400

  • 11c · Fees: accounting

    total $6,000

  • 12 · Advertising and promotion

    total $480

  • 13 · Office expenses

    total $46,178

  • 19 · Conferences, conventions and meetings

    total $817

  • 23 · Insurance

    total $8,710

  • 24a · Other expenses: RENT

    total $96,000

  • 24b · Other expenses: UTILITIES

    total $16,729

  • 24c · Other expenses: UNIFORMS

    total $5,097

  • 24d · Other expenses: FOOD PURCHASE

    total $64,709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,000

  • 25 · Other liabilities

    beginning of year $7,692

Mission and programs · 2022

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

As filed on the 2022 return.

Listed in Part VII

  • Flor Gonzaga

    FOUNDER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2023
IRS schema version
2022v5.0
Source object
202311439349300911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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