Kids Club Of Tarrytown & Sleepy Hollow Inc
- Assets
- $275.0k
- Revenue
- $224.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Tarrytown, NY
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 30-0623935
Organization Overview
Kids Club Of Tarrytown & Sleepy Hollow Inc is located in Tarrytown, NY. The organization was established in 2010. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Club Of Tarrytown & Sleepy Hollow Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kids Club Of Tarrytown & Sleepy Hollow Inc generated $224.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $154.0k during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Kids Club Of Tarrytown & Sleepy Hollow Inc has awarded 17 individual grants totaling $142,235. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR UNDERSERVED YOUTH RESIDING IN TARRYTOWN OR SLEEPY HOLLOW (THE COMMUNITY). AS A COMMUNITY ORGANIZATION, WE MARSHAL RESOURCES, INCREASE LOCAL AWARENESS, ADVOCATE FOR PROGRAMMING, AND STRENGTHEN SERVICES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT, FROM PRE-K THROUGH BEYOND HIGH SCHOOL, ENRICHMENT & RECREATION, HEALTH NUTRITION & BASIC NEEDS AND LITERACY ARE THE PROGRAMS KIDS CLUB SUPPORTS FOR THE UNDERSERVED YOUTH OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Zalesin Director | Trustee | 1 | $0 |
Rebecca Schroedel Director | Trustee | 1 | $0 |
Jill Levy-Fisch Director | Trustee | 1 | $0 |
Jeanna Lubozynski Director | Trustee | 1 | $0 |
Linda Perlmutter Director | Trustee | 1 | $0 |
Maribel Palacios Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,127 |
| Total Program Service Revenue | $0 |
| Investment income | $188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $142,235 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,702 |
| All other expenses | $0 |
| Total functional expenses | $154,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,980 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $274,980 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $274,980 |
Grants Awarded
Over the last fiscal year, Kids Club Of Tarrytown & Sleepy Hollow Inc has awarded $142,235 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY FOOD PANTRY OF SH & TT PURPOSE: BASIC NEEDS - HEALTH & NUTRITION SUPPORT | $15,000 |
RIVERTOWNS VILLAGE GREEN INC PURPOSE: BASIC NEEDS - HEALTH & NUTRITION SUPPORT | $7,000 |
RSHM LIFE CENTER PURPOSE: BASIC NEED-CLOTHING FUNDERSRVD CHILDREN | $2,000 |
RSHM LIFE CENTER PURPOSE: EDUCATION - LEARNING LAB | $40,000 |
PUBLIC SCHOOLS OF THE TARRYTOWNS PURPOSE: EDUCATION-ASSOC DE FAMILIAS LITERACY PRG | $10,000 |
PUBLIC SCHOOLS OF THE TARRYTOWNS PURPOSE: EDUCATION-SOC PRG FUNDERSRVD WDISABLTY | $8,000 |