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Nonprofit · EIN 45-2107249

CREATIVE NETWERK

Tax-exempt · ASTORIA, NY 11103

Financials

$320K$320K2022$726K$612K2023$941K$886K2024
Revenue Expenses · by fiscal year end
Financials of CREATIVE NETWERK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$941,323$886,138$55,185$582,874$38,931$543,943
June 30, 2024990$726,423$612,265$114,158$496,778$8,020$488,758
June 30, 2023990$319,562$319,537$25$381,678$7,078$374,600
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$510,194
of which government grants
$167,295
Program service revenue
$429,278
Investment income
$1,851
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$608,348
Salaries, compensation and benefits (total)
$673,681
Professional fundraising fees
$0
Legal fees
$698
Travel
$73,741
Depreciation
$1,075
Program services (functional)
$661,406
Management and general (functional)
$162,465
Fundraising (functional)
$62,267

Balance sheet and other

Total assets, start of year
$496,778
Total assets, end of year
$582,874
Total liabilities, end of year
$38,931
Net assets, end of year
$543,943
Land, buildings and equipment
$4,267
Net assets without donor restrictions
$395,479
Net assets with donor restrictions
$148,464
Gross receipts
$941,323
Employees
68
Year formed
2011
State of legal domicile
CA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KELLI FORMANEXECUTIVE DI
Officer
40$83,200
JUNIOUS BRICKHOUSEBOARD TREASU
Trustee or director
20$0
ANTHONY DENEROBOARD MEMBER
Trustee or director
20$0
ERNESTO DURANPRESIDENT
Trustee or director, Officer
20$0
PAMELA DILLMAN HASKELLBOARD MEMBER
Trustee or director
20$0
TIFFANY JOHNSONBOARD MEMBER
Trustee or director
20$0
KENT JONESBOARD MEMBER
Trustee or director
20$0
DEBBIE LIUBOARD SECRET
Trustee or director
20$0
RICHARD REEVESBOARD MEMBER
Trustee or director
20$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
KELLI FORMANEXECUTIVE DI
Officer
40$83,200
JUNIOUS BRICKHOUSEBOARD TREASU
Trustee or director
20$0
ANTHONY DENEROBOARD MEMBER
Trustee or director
20$0
ERNESTO DURANPRESIDENT
Trustee or director, Officer
20$0
PAMELA DILLMAN HASKELLBOARD MEMBER
Trustee or director
20$0
KENT JONESBOARD MEMBER
Trustee or director
20$0
DEBBIE LIUBOARD SECRET
Trustee or director
20$0
RICHARD REEVESBOARD MEMBER
Trustee or director
20$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
KELLI FORMANEXECUTIVE DI
Officer
40$83,200
JUNIOUS BRICKHOUSEBOARD TREASU
Trustee or director
20$0
ANTHONY DENEROBOARD MEMBER
Trustee or director
20$0
ERNESTO DURANPRESIDENT
Trustee or director, Officer
20$0
PAMELA DILLMAN HASKELLBOARD MEMBER
Trustee or director
20$0
KENT JONESBOARD MEMBER
Trustee or director
20$0
DEBBIE LIUBOARD SECRET
Trustee or director
20$0

Address and contacts

Address (IRS master file)
2518 43RD ST, ASTORIA, NY 11103-2539
In care of
% KELLI FORMAN
Mailing address (990-N for 2012)
2447 Calle Linares, Santa Barbara CA 93109
Principal officer (990 for 2024)
KELLI FORMAN, PO BOX 22960, SANTA BARBARA, CA 93121
Principal officer (990-N for 2012)
Jacqueline Rotman, 2447 Calle Linares, Santa Barbara CA 93109
Signed the 990
KELLI FORMAN, EXECUTIVE DIRECTOR
Phone
(805) 453-3826
Return prepared by
COMMUNITY CPA & ASSOCIATES INC

Mission

THROUGH HIGH-QUALITY DANCE PROGRAMMING, CREATIVE NETWERK DEVELOPS THE NEXT GENERATION OF LEADERS, BUILDS A VIBRANT NETWORK OF ARTISTS, AND INCREASES ACCESS TO CULTURAL EDUCATION TO STRENGTHEN OUR MULTICULTURAL MOVEMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • THROUGH HIGH-QUALITY DANCE PROGRAMMING, CREATIVE NETWERK DEVELOPS THE NEXT GENERATION OF LEADERS, BUILDS A VIBRANT NETWORK OF ARTISTS, AND INCREASES ACCESS TO CULTURAL EDUCATION TO STRENGTHEN OUR MULTICULTURAL MOVEMENT.
    Expenses $525,525 · revenue $341,642
  • THROUGH OUR PROGRAMMING, WE ADDRESS RISK FACTORS IN THE LIVES OF UNDERRESOURCED YOUTH AND HELP INCREASE SCHOOL ENGAGEMENT AND CAREER SUCCESS FOR YOUTH OF LOW-INCOME COMMUNITIES.
    Expenses $130,077 · revenue $84,562
  • WE PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CREATIVES WITHIN OUR NETWERK, AND CONTRIBUTE TO THE GROWTH AND DIVERSIFICATION OF THE ARTS AND ENTERTAINMENT INDUSTRY.
    Expenses $4,729 · revenue $3,074
  • MANAGEMENT COST
    Expenses $1,075

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-2107249
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
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$582,874
Income (IRS master file)
$941,323

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$941,323$886,138$582,874IRS
990June 2024$726,423$612,265$496,778XML
990June 2023$319,562$319,537$381,678XML
990June 2022$380,660$233,202$378,189IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS
990-N for 2012
Officer: Jacqueline Rotman
June 30, 2013≤ $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 45-2107249).

Questions about CREATIVE NETWERK

What is the EIN of CREATIVE NETWERK?
The employer identification number (EIN) of CREATIVE NETWERK is 45-2107249.
Is CREATIVE NETWERK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to CREATIVE NETWERK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CREATIVE NETWERK 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 CREATIVE NETWERK due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CREATIVE NETWERK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CREATIVE NETWERK?
The 990 for the year ended June 30, 2025 names KELLI FORMAN.
Who are the officers and directors of CREATIVE NETWERK?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $83,200 (KELLI FORMAN, EXECUTIVE DI).
How much revenue does CREATIVE NETWERK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $941,323, expenses of $886,138 and total assets of $582,874 at year end.

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