PROJECT CITY KIDS INC CO FORTENBAUGH

Address
100 WARREN STREET
JERSEY CITY, NJ 07302
Contact
Phone: +1 (917) 816-3799
Nonprofit
NTEE: P33 - Child Day Care
EIN: 13-3490214

Primary exempt purpose

PROVIDING RECREATION & EDUCATION FOR CITY KIDS - CURRENTLY INACTIVE
 20162015201420132012
Basic features of the organization
Metropolitan statistical area5602
Human resources, including compensation
Personnel
Dolezar, Gerry
TitleSECRETARY/TREASSECRETARY/TREASSECRETARY/TREASSECRETARY/TREASSECRETARY/TREAS
Name of key/compensated personGERRY DOLEZARGERRY DOLEZARGERRY DOLEZARGERRY DOLEZARGERRY DOLEZAR
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Fortenbaugh, Michael
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personMICHAEL FORTENBAUGHMICHAEL FORTENBAUGHMICHAEL FORTENBAUGHMICHAEL FORTENBAUGHMICHAEL FORTENBAUGH
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Wallace, Ted
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTED WALLACETED WALLACETED WALLACETED WALLACETED WALLACE
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Primary exempt purposePROVIDING RECREATION & EDUCATION FOR CITY KIDS - CURRENTLY INACTIVEPROVIDING RECREATION & EDUCATION FOR CITY KIDS - CURRENTLY INACTIVEPROVIDING RECREATION & EDUCATION FOR CITY KIDSPROVIDING RECREATION & EDUCATION FOR CITY KIDSPROVIDING RECREATION & EDUCATION FOR CITY KIDS
Program service expenses, total $1.00$500.00$32,931.00$23,973.00
Financial data
Revenue
Total revenue-$55,228.00$0.00$0.00$20,002.00$8,799.00
Revenue from contributions (total) $0.00$0.00$20,000.00$6,400.00
Investment income, current yr   $2.00$1.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Other types of revenue
Net rental income $0.00$0.00  
Assets and liabilities
Total assets$0.00$55,935.00$55,935.00$82,970.00$97,947.00
Total assets, beginning of year$55,935.00$55,935.00$82,970.00$97,947.00$117,986.00
Total liabilities $0.00$0.00$11,500.00$11,500.00
Total liabilities, beginning of year  $11,500.00$11,500.00$11,500.00
Net assets $55,935.00$55,935.00$71,470.00$86,447.00
Governance and accountability
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990EZ
Date e-filing submitted2017-12-292017-02-022016-01-212014-12-312014-01-07
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201703199349204900201603199349202835201503209349200325201403219349204210201333199349202823
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