Nonprofit · EIN 81-1999725
A FRIENDLY FACE KIDZ INC
Also known as AFF KIDZ
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,145 | $47,309 | $488,836 | $488,836 | $0 | $488,836 |
| December 31, 2023 | 990-EZ | – | – | – | $0 | – | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $536,145
- of which government grants
- $536,145
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $47,309
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $488,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $488,836
- Net assets without donor restrictions
- $488,836
- Gross receipts
- $536,145
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2016
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA MARIE DORELIEN | PRESIDENT Trustee or director, Officer | – | $0 |
| ELLA GOLDIN | TREASURER Trustee or director, Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA MARIE DORELIEN | PRESIDENT | 0 | $0 |
| ELLA GOLDIN | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1887 RICHMOND AVE STE 1, STATEN ISLAND, NY 10314-3923
- Principal officer (990 for 2024)
- ELLA GOLDIN, 460 MIDLAND AVE, STATEN ISLAND, NY 10306
- Signed the 990
- ANNA MARIE DORELIEN, PRESIDENT
- Phone
- (718) 667-7770
- Return prepared by
- ALAN KRELL CPA PC
Mission
OFFERING ENRICHMENT FOR SPECIAL NEEDS CHILDREN
Program accomplishments
- ENRICHMENT FOR SPECIAL NEEDS CHILDREN
- COMPANY GALAExpenses $47,309
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1999725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $488,836
- Income (IRS master file)
- $536,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,145 | $47,309 | $488,836 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 81-1999725).
Questions about A FRIENDLY FACE KIDZ INC
- What is the EIN of A FRIENDLY FACE KIDZ INC?
- The employer identification number (EIN) of A FRIENDLY FACE KIDZ INC is 81-1999725.
- Is A FRIENDLY FACE KIDZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to A FRIENDLY FACE KIDZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A FRIENDLY FACE KIDZ INC 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 A FRIENDLY FACE KIDZ INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A FRIENDLY FACE KIDZ INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of A FRIENDLY FACE KIDZ INC?
- The 990 for the year ended December 31, 2024 names ELLA GOLDIN.
- Who are the officers and directors of A FRIENDLY FACE KIDZ INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does A FRIENDLY FACE KIDZ INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,145, expenses of $47,309 and total assets of $488,836 at year end.
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