Nonprofit · EIN 27-1656618
KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION
Tax-exempt (reinstated) · NEWARK, NJ 07108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,457,989 | $1,457,989 | $0 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $987,323 | $987,323 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $1,083,119 | $1,083,119 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,457,989
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,825
- Other salaries and wages
- $559,777
- Salaries, compensation and benefits (total)
- $699,297
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,457,989
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOR GONZAGA | FOUNDER Officer | 40 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOR GONZAGA | FOUNDER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOR GONZAGA | FOUNDER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 452 AVON AVE, NEWARK, NJ 07108-1113
- In care of
- % FLOR GONZAGA
- Mailing address (990-N for 2018)
- 452-454 Avon Ave, NEWARK NJ 07108
- Principal officer (990 for 2025)
- FLOR ROHR, 39 FENNER AVE, CLIFTON, NJ 07013
- Principal officer (990-N for 2018)
- Flor Rohr, 452-454 Avon Ave, NEWARK NJ 07108
- Signed the 990
- FLOR ROHR, PRESIDENT
- Phone
- (862) 237-7291
- Return prepared by
- AJR ACCOUNTING & TAX SERVICES LLC
Mission
RECREATION AND COMMUNITY SERVICES FOCUSED ON CHILDREN DEVELOPMENT
Program accomplishments
- PROGRAMS OF PARENTS - CHILDREN DAYCARE AND DEVELOPMENT Conduent State & Local Solutions Inc. PO BOX 80469 Austin TX 78708 Tax ID: 13-19966471099K 630198.98
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1656618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Income (IRS master file)
- $1,457,989
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,457,989 | $1,457,989 | $0 | IRS |
| 990 | December 2024 | $987,323 | $987,323 | $0 | XML |
| 990 | December 2023 | $1,083,119 | $1,083,119 | $0 | XML |
| 990 | December 2022 | $699,521 | $561,700 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Flor Rohr | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1656618).
Questions about KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION
- What is the EIN of KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION?
- The employer identification number (EIN) of KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION is 27-1656618.
- Is KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION?
- The 990 for the year ended December 31, 2025 names FLOR ROHR.
- Who are the officers and directors of KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KIDZ AT PLAY RECREATION COMMUNITY SERVICE A NON PROFIT ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,457,989, expenses of $1,457,989 and total assets of $0 at year end.
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