2025-11-04T10:52:04-05:00 2024-12-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990EZ 2024-01-01 853620846 SUPERHERO CLUBHOUSE INC % JEREMY PICKARD SUPE 6466603198 1716 CATON AVE BROOKLYN NY 11226 JEREMY PICKARD CO DIRECTOR 6466603198 2025-10-27 true true LISA FREEMAN P02350242 5166946808 2025-11-04 2024 2025-03-06 01:10:19Z X WWW.SUPERHEROCLUBHOUSE.ORG X X 195723 X 172723 23000 195723 61589 64174 9475 20517 155755 39968 18303 58271 18303 58271 0 0 0 0 18303 58271 0 0 18303 58271 SEE SCHEDULE O SEE SCHEDULE O 94149 94149 LANXING FU CO-DIRECTOR 25.00 15000 0 0 JEREMY J PICKARD CO-DIRECTOR 25.00 30000 0 0 false false false false false false false false false NY JEREMY PICKARD 1716 CATON AVE BROOKLYN NY 11226 6466603198 false false false false false false false false false false false NONE NONE true X 35354 35000 130915 125398 172724 499391 35354 35000 130915 125398 172724 499391 48059 451332 499391 0.90380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information SUPERHERO CLUBHOUSE INC RECENTLY HAD A CHANGE IN ADMINSITRATION AND AS PART OF THE TRANSITION IT WAS DISCOVERED THAT THERE WERE TRANSACTIONS MISSING FROM THEIR BOOKS AS WELL AS DUPLICATION OF ENTRIES. THE ORGANIZATION HIRED AN INDEPENDENT CPA FIRM TO ASSIST IN THE CLEAN UP OF THE BOOKS AND THE AMENDING OF THE 2023 FORM 990-EZ. Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE COSTS 5,140TRAVEL 541INSURANCE 7,546FOOD AND PER DIEMS 2,629FILING FEES 150PROGRAM AND PRODUCTION COSTS 4,512ROUNDING ADJUSTMENT (1) Other changes in net assets or fund balances Part I line 20 PRIOR PERIOD ADJUSTMENT -$160: THERE WERE DUPLICATED ITEMS THAT WERE CORRECTED IN 2023 FOR A PRIOR YEAR. Other program services Part III line 31 IN 2024 SUPERHERO CLUBHOUSE CONTINUED ITS AFTER-SCHOOL PROGRAMS FOR PUBLIC SCHOOL STUDENTS IN CREATIVE WRITING AND ENVIRONMENTAL JUSTICE. THEY ALSO DEVELOPED ORIGINAL WORKS MERGING GAME PLAY AND THEATER, COLLABORATING WITH SUMMER CAMP STUDENTS ON LONG ISLAND, AND COMMMISSIONED WORKSHOPS TO UNIVERSITY STUDENTS, EDUCATORS, AND THE GENERAL PUBLIC. THE MISSION OF SUPERHERO CLUBHOUSE INC IS TO CREATE THEATER TO ENACT CLIMATE AND ENVIRONMENTAL JUSTICE, CULTIVATE HOPE, AND INSPIRE A THRIVING FUTURE. LANXING FU W2 WAGES $15,000 JEREMY J PICKARD W2 WAGES $30,000