Civic Intelligence

My Kingston Kids

EIN 82-2523314 • 501(c)3 • Kingston, NY

Pub. 78 Eligible990-N CoverageNTEE P30

Profile

MyKingstonKids Inc. is a 501 (c) 3 Not-For-Profit organization that was created to assist parents in providing the children of Kingston, New York and beyond with the support needed to bring out the best in their kids as well as others. We believe this is done by providing our children with exciting activities, engaging & fun-loving events, interactive educational tools and appropriate entertainment. MyKK is responsible for the MyKK Halloween Fest and Parade, MyKingstonKids Fest, Black History Month Kingston and Red-K Apparel

132 Foxhall AveKingston, NY 12401

mykingstonkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$107,749

Down $32,706 (-23%) from 2023

Liabilities

Down

$57,849

Down $7,070 (-11%) from 2023

Net Assets

Down

$49,900

Down $25,636 (-34%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$383,422

Up $54,013 (+16%) from 2023

Expenses

Up

$429,437

Up $84,249 (+24%) from 2023

Net Income

Down

-$46,015

Down $30,236 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $73,709Liabilities 2021: $0Net Assets 2021: $73,7092021Assets 2022: $87,282Liabilities 2022: $0Net Assets 2022: $87,2822022Assets 2023: $140,455Liabilities 2023: $64,919Net Assets 2023: $75,5362023Assets 2024: $107,749Liabilities 2024: $57,849Net Assets 2024: $49,9002024

Highlighted filing

2024

Assets$107,749
Liabilities$57,849
Net Assets$49,900
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $193,763Expenses 2021: $122,695Net Income 2021: $71,0682021Revenue 2022: $264,785Expenses 2022: $253,185Net Income 2022: $11,6002022Revenue 2023: $329,409Expenses 2023: $345,188Net Income 2023: -$15,7792023Revenue 2024: $383,422Expenses 2024: $429,437Net Income 2024: -$46,0152024

Highlighted filing

2024

Revenue$383,422
Expenses$429,437
Net Income-$46,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,749
Liabilities
$57,849
Net assets
$49,900
Revenue
$383,422
Expenses
$429,437
Net income
-$46,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$3.83$4.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.76$3.29$3.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.65$2.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.94$1.23$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$383,422
Mission and Program Overview

Mission

MyKingstonKids Inc. is a 501 (c) 3 Not-For-Profit organization that was created to assist parents in providing the children of Kingston, New York and beyond with the support needed to bring out the best in their kids as well as others. We believe this is done by providing our children with exciting activities, engaging & fun-loving events, interactive educational tools and appropriate entertainment. MyKK is responsible for the MyKK Halloween Fest and Parade, MyKingstonKids Fest, Black History Month Kingston and Red-K Apparel

Mykingstonkids inc. Is a 501 (c) 3 not-for-profit organization that was created to assist parents in providing the children of kingston, new york and beyond with the support needed to bring out the best in their kids as well as others. We believe this is done by providing our children with exciting activities, engaging & funlovingevents, interactive educational tools and appropriate entertainment. Mykk is responsible for the mykk halloween fest and parade, mykingstonkids fest, black history month kingston and red-k apparel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,813$73,868▲ $12,055
Cash and Non-Interest-Bearing Accounts$73,717$22,366▼ $51,351
Accounts Receivable$1,575$11,515▲ $9,940
Total Assets$140,455$107,749▼ $32,706
Other Assets Total$3,350$0▼ $3,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,202$56,610▲ $5,408
Accounts Payable and Accrued Expenses$13,717$1,239▼ $12,478
Total Liabilities$64,919$57,849▼ $7,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,536$49,900▼ $25,636
Total Net Assets Fund Balance$75,536$49,900▼ $25,636
Total Liabilities and Net Assets / Fund Balance$140,455$107,749▼ $32,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,584$10,623$80,207
Other Land Buildings$4,284$1,168$5,452
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank WatersExecutive DirectorFT$84,984$84,984

Board Members and Trustees

NameTitle
Krystal BullockBoard Chair
Danielle BoisvertBoard Member
Star NigroBoard Member
Shaniqua BowdenSecretary
Will JourdainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,737
Program Service Revenue
$80,297
Investment Income
$3
Other Revenue
$5,385
All Other Contributions
$297,737
Change in Net Assets
$-46,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,361
Salaries, Compensation, and Employee Benefits$159,076
Total Fundraising Expense$9,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,492$42,492-$84,984
Fees for Services Other$44,480$36,247-$80,727
Other Salaries and Wages$61,464--$61,464
Advertising$24,072--$24,072
Occupancy$2,851$14,693$4,386$21,930
All Other Expenses$9,664$6,177-$15,841
Interest-$11,593-$11,593
Other Expenses$10,239$6,625-$10,239
Payroll Taxes$5,367$1,885-$7,252
Depreciation Depletion$7,226--$7,226
Travel-$6,332-$6,332
Conferences and Meetings$4,173$1,644$506$6,323
Fees for Services Accounting-$6,320-$6,320
Office Expenses$1,040$636$4,102$5,778
Other Employee Benefits$5,376--$5,376
Insurance$2,416$2,846$108$5,370
Fees for Services Legal-$100-$100
Total Functional Expenses$282,745$137,590$9,102$429,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,385
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be presented at a board meeting. Also a copy is available to each board member and kept at the office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial reporting available upon request.”

Filing and Contact Details

Filer

Filer Name
Mykingstonkids Inc
EIN
82-2523314
Phone
8458960105
Address
132 FOXHALL AVE, KINGSTON, NY 12401

Signing Officer

Name
Frank Waters
Title
CEO
Phone
5186347650
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Waters
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
151 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 2,716. Fundraising expenses 0. Total expenses 2,716. Paypal fees: program service expenses 0. Management and general expenses 1,462. Fundraising expenses 0. Total expenses 1,462. Quickbooks fees: program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219. Consultants and contractual: program service expenses 44,480. Management and general expenses 31,850. Fundraising expenses 0. Total expenses 76,330.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73700
IRS990ScheduleA/PublicSupportTotal509Amt0848043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183024
IRS990ScheduleA/Total509Grp/TotalAmt01150743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED AT A BOARD MEETING. ALSO A COPY IS AVAILABLE TO EACH BOARD MEMBER AND KEPT AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL REPORTING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,716. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. CONSULTANTS AND CONTRACTUAL: PROGRAM SERVICE EXPENSES 44,480. MANAGEMENT AND GENERAL EXPENSES 31,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140455
IRS990/TotalAssetsEOYAmt0107749
IRS990/TotalAssetsGrp/BOYAmt0140455
IRS990/TotalAssetsGrp/EOYAmt0107749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064919
IRS990/TotalLiabilitiesEOYAmt057849
IRS990/TotalLiabilitiesGrp/BOYAmt064919
IRS990/TotalLiabilitiesGrp/EOYAmt057849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282745
IRS990/TotalProgramServiceRevenueAmt080297
IRS990/TotalReportableCompFromOrgAmt084984
IRS990/TotalRevenueGrp/ExclusionAmt05388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06332
IRS990/TravelGrp/TotalAmt06332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 FOXHALL AVE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://MYKINGSTONKIDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05186347650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYKINGSTONKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MYKI
ReturnHeader/Filer/EIN0822523314
ReturnHeader/Filer/PhoneNum08458960105
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 FOXHALL AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02025-11-17T11:17:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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