2025-11-04T10:44:49-05:00 2023-12-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990EZ 2023-01-01 853620846 SUPERHERO CLUBHOUSE INC SUPE 1716 CATON AVE BROOKLYN NY 11226 JEREMY PICKARD CO DIRECTOR 6466603198 2025-10-27 true true LISA FREEMAN P02350242 5166946808 2025-11-04 2023 2025-03-06 01:10:19Z X X WWW.SUPERHEROCLUBHOUSE.ORG X X 141147 X 113497 27650 141147 81591 67221 502 15436 164750 -23603 41746 160 18303 41746 18303 0 0 0 0 41746 18303 0 0 41746 18303 SEE SCHEDULE O AFTER-SCHOOL PROGRAMS FOR PUBLIC SCHOOL STUDENTS: CREATIVE WRITING AND ENVIRONMENTAL JUSTICE 23874 DEVELOPMENT OF ORIGINAL WORK MERGING GAME PLAY AND THEATER, COLLABORATING WITH SUMMER CAMP STUDENTS ON LONG ISLAND 38865 COMMMISSIONED WORKSHOPS TO UNIVERSITY STUDENTS, EDUCATORS, AND THE GENERAL PUBLIC 13819 76558 LANXING FU CO-DIRECTOR 25.00 33900 0 0 JEREMY J PICKARD CO-DIRECTOR 25.00 37500 0 0 false false false false false false false false false JEREMY PICKARD 1716 CATON AVE BROOKLYN NY 11226 6466603198 false false false false false false false false false false false NONE NONE true X 33096 35354 35000 130915 125398 359763 33096 35354 35000 130915 125398 359763 359763 359763 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 4,670TRAVEL 3,008INSURANCE 2,582MARKETING 443FOOD AND PER DIEMS 994FILING FEES 75PROGRAM AND PRODUCTION COSTS 3,664 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 160PRIOR PERIOD ADJUSTMENT -$160: THERE WERE DUPLICATED ITEMS THAT WERE CORRECTED IN 2023 FOR A PRIOR YEAR. Other program services Part III line 31 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 $27500 AND 1099-NEC FOR $6400. JEREMY J PICKARD W2 WAGES $27500 AND 1099-NEC FOR $10000.