Part I, line 16
“Payroll taxes processing program materials stipends for volunteer travel hospitality”
Campfire Project Inc.
EIN 99-5106106 • New York, NY
Pub. 78 Eligible990-N CoverageNTEE A70
Profile
The Campfire Project provides therapeutic arts programming to refugees and asylum seekers worldwide to enhance physical and emotional support for resilience and wellbeing
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$50,708
No earlier filing loaded for comparison.
Liabilities
$890
No earlier filing loaded for comparison.
Net Assets
$49,818
No earlier filing loaded for comparison.
Operations
Revenue
$109,001
No earlier filing loaded for comparison.
Expenses
$85,029
No earlier filing loaded for comparison.
Net Income
$23,972
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,708
- Liabilities
- $890
- Net assets
- $49,818
- Revenue
- $109,001
- Expenses
- $85,029
- Net income
- $23,972
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 27, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $117,740
Mission and Program Overview
Mission
The Campfire Project provides therapeutic arts programming to refugees and asylum seekers worldwide to enhance physical and emotional support for resilience and wellbeing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra Zazlav | Director Of Operations | PT | $22,400 | - | $22,400 |
| Jessica Hecht | Director | PT | $0 | - | - |
| Nisha Sajnani | Board Member | - | $0 | - | - |
| Maura Tierney | Board Treasurer | - | $0 | - | - |
| Cathy Raduns | Board Member | - | $0 | - | - |
| Katie Flahive | Board Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $58,630 | $21,750 | $3,054 | $18,696 |
| Event 2 | $0 | $0 | $0 | $0 |
| Total Events | $58,630 | $21,750 | $8,739 | $13,011 |
Filing and Contact Details
Filer
- Filer Name
- Campfire Project Inc
- EIN
- 99-5106106
- Phone
- 0000000000
- Address
- 355 RIVERSIDE DR APT 6W, NEW YORK, NY 10025
Signing Officer
- Name
- Jessica Hecht
- Title
- 0
- Phone
- 0000000000
- Signed
- 2026-04-27
Supplemental Narrative
Additional Explanations
Part I, line 20
“Added 500 to cover cash shortfall at that time”
Part II, line 24
“prepaid expenses”
Part II, line 26
“credit card insurance installments payable”
Raw XML Appendix261 raw XML fields
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll taxes processing program materials stipends for volunteer travel hospitality |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Added 500 to cover cash shortfall at that time |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | credit card insurance installments payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessica Hecht |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMPFIRE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 995106106 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 355 RIVERSIDE DR APT 6W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10025 |
| ReturnHeader/ReturnTs | 0 | 2026-04-27T18:30:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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