Blue Umbrella Experience Inc
- Assets
- $80.5k
- Revenue
- $418.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Kings Park, NY
- Founding
- Data as of
- 12/2021
- EIN
- 85-2623401
Organization Overview
Blue Umbrella Experience Inc is located in Kings Park, NY. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Blue Umbrella Experience Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Umbrella Experience Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BLUE UMBRELLA EXPERIENCE, INC. (BUE), IS TO TEACH AND EMPOWER STUDENTS OF ALL ABILITIES BY PROVIDING THE VERY BEST INTERACTIVE, ACCESSIBLE AND PROFESSIONALLY-TAUGHT COMMUNITY CLASSES AND SOCIAL EXPERIENCES. THROUGH OUR ABOVE AND BEYOND COMMUNITY CLASS INITIATIVE, BUE OFFERS A VARIETY OF ENRICHMENT, CREATIVE ARTS, SKILL BUILDING, FITNESS AND OVERALL WELLNESS CLASSES. BUE'S CLASSES EVOLVED FROM THE VISION THAT NO MATTER RESOURCES OR LEARNING STYLE(S), STUDENTS SHOULD HAVE ACCESS TO HIGH-QUALITY, INCLUSIVE, AFFORDABLE CLASSES AND MEANINGFUL SOCIAL EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND A SENSE OF BELONGING WITHIN A COMMUNITY. WE WILL ALWAYS BE OPEN TO THE PUBLIC AND ALL ABILITIES & ALL LEVELS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH BLUE UMBRELLA'S ABOVE AND BEYOND COMMUNITY CLASSES, INC. INITIATIVE, BU WILL BE FOCUSED ON PROVIDING ACCESSIBLE, INTERACTIVE AND ENRICHING COMMUNITY CLASS OPPORTUNITIES. THESE CLASSES ARE OFFERED BOTH VIRTUALLY AND IN PERSON. THE GOAL IS TO CONNECT PEOPLE OF ALL ABILITIES THROUGH SHARED INTERESTS AND BUILD RELATIONSHIPS AND FRIENDSHIPS. THROUGH FOCUS ON COMMON INTERESTS BLUE UMBRELLA LOOKS TO ELIMINATE DIFFERENCES AND FOCUS ON COMMONALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Hawkins Executive Director | Officer | 40 | $67,172 |
Walter Meyer Treasurer | Trustee | 2 | $0 |
Christina Murgola President | Trustee | 2 | $0 |
Maryanne Dumas Secretary | Trustee | 2 | $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 | $2,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,501 |
| Total Program Service Revenue | $415,510 |
| Investment income | $0 |
| 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 | $418,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $67,172 |
| Compensation of current officers, directors, key employees. | $67,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,707 |
| Fees for services: Management | $9,788 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,068 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,273 |
| Insurance | $4,427 |
| All other expenses | $1,490 |
| Total functional expenses | $360,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,195 |
| 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 | $259 |
| Net Land, buildings, and equipment | $2,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,600 |
| Total assets | $80,503 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,605 |
| 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 | $6,605 |
| Net assets without donor restrictions | $73,898 |
| 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 | $80,503 |
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