Totals
- Total revenue
- $0
- Total expenses
- $2,606
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,992
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,606
- 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
23 · Insurance
total $1,503 · management and general $1,503
-
24a · Other expenses: PAYROLL FEES
total $53 · management and general $53
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,598 · end of year $11,992
-
27 · Net assets without donor restrictions
beginning of year $14,598 · end of year $11,992
Mission and programs · 2022
Mission
TO ENGAGE IN AND PROVIDE EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN.
Activities or mission (Part I)
CREATIVE KIDS, INC. AID CHILDREN AND ADULTS IN OVERCOMING LIFE'S CHALLENGES. THROUGH VARIOUS PARTNERSHIPS, CREATIVE KIDS HAS BEEN ABLE TO MEET THE NEEDS OF FAMILIES IN MANY WAYS THROUGH IT'S AFTER SCHOOL PROGRAMS, SUMMER CAMP, RESOURCE CENTER, PLUS MUCH MORE.
-
AFTER SCHOOL PROGRAM - PROVIDES HOMEWORK HELP, TUTORING, AND ACADEMIC PROGRAMMING FOR CHILDREN IN GRADES K-8. EACH CHILD'S NEEDS ARE INDIVIDUALLY ASSESSED AND ADDRESSED WITH THEIR PARENTS AND TEACHERS. SNACK AND NUTRITION LESSONS ARE ALSO PROVIDED DAILY.
-
SUMMER CAMP - AN ACADEMIC SUMMER PROGRAM COMBINING HEALTHY LIFE CHOICES WITH EDUCATIONAL PROGRAMMING. FREE BREAKFAST, LUNCH AND SNACKS ARE PROVIDED DAILY. DUE TO COVID-19 THIS PROGRAM WAS CANCELLED FOR 2021.
-
RESOURCE CENTER - PROVIDES INFORMATION TO THE COMMUNITY REGARDING GOVERNMENTAL AGENCIES AND JOB POSTINGS. A COMPUTER LAB IS AVAILABLE TO THE PUBLIC AS WELL.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James JohnsonJAMES JOHNSON
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LublinerJAMIE LUBLINER
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vikki MakresVIKKI MAKRES
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ConnorPATRICK CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pamela F NewlandPAMELA F NEWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phaye Poliakof-ChenPHAYE POLIAKOF-CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ousa TranOUSA TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James BrochinJAMES BROCHIN
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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