2023-06-16T13:55:26-07:00 2022-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2021-07-01 943396568 LITTLE KIDS ROCK INC LITT 9737468248 PO BOX 43369 MONTCLAIR NJ 07043 WILLIAM ROBALINO CFO 2023-06-15 true WILLIAM ROBALINO 999009999 ROBERT J VALAS P01464497 9734063955 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z DAVE WISH PO BOX 43369 MONTCLAIR NJ 070430369 6640520 false X WWW.LITTLEKIDSROCK.ORG X 2001 CA LITTLE KIDS ROCK TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 48 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS... SEE SCHEDULE O 19 19 35 20 0 5581424 5262385 90245 68622 1647 0 962455 787288 6635771 6118295 0 0 3224651 3315638 0 579277 1939455 2516056 5164106 5831694 1471665 286601 6640068 6536327 775460 377993 5864608 6158334 LITTLE KIDS ROCK TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 48 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS. USING GENRES INCLUDING ROCK, POP, LATIN, AND RAP, OUR PROGRAM EMPOWERS TEACHERS TO BUILD MUSIC PROGRAMS AS DIVERSE AS THE KIDS THEY SERVE. AS A RESULT, STUDENTS SEE THEMSELVES REFLECTED IN THEIR CLASSES, WHICH STRENGTHENS THEIR CONNECTION TO THEIR SCHOOL, THEIR PEERS, AND THEIR COMMUNITY. LITTLE KIDS ROCK ALSO DONATES NECESSARY INSTRUMENTS AND CURRICULUM, MEETING A KEY NEED OF MANY SCHOOL MUSIC PROGRAMS. THE WORLD OF MUSIC EXPANDS THROUGH INNOVATION. WE ENSURE THAT MUSIC EDUCATION DOES AS WELL. SINCE 2002, THE ORGANIZATION HAS REACHED MORE THAN 1,000,000 STUDENTS WITH HIGHLY INCLUSIVE AND CULTURALLY RELEVANT MUSIC EDUCATION. TODAY, MORE THAN 550,000 KIDS PARTICIPATE IN LITTLE KIDS ROCK PROGRAMS. false false 3075998 MUSIC EDUCATION: IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATION PROVIDES MUSIC EDUCATION TO STUDENTS, PRIMARILY FROM LOW INCOME BACKGROUNDS IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP CONFIDENCE, RESPONSIBILITY, DISCIPLINE AND OTHER LIFELONG VALUES. THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE, AND FUN ENVIRONMENT FOR STUDENTS. 1412894 MUSICAL INSTRUMENTS AND CURRICULUM RESOURCES: THE ORGANIZATION OBTAINS AND PROVIDES MUSICAL INSTRUMENTS AND OTHER CURRICULUM RESOURCES TO STUDENTS TO USE IN THEIR PARTICIPATION IN MUSIC PRODUCTION, RECORDING, AND PERFORMANCES. 4488892 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 57 0 false 35 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X WILLIAM ROBALINO 9737468248 PO BOX 43369 MONTCLAIR NJ 070430369 DAVE WISH CEO 40.00 0.00 X X 187850 0 6076 JANICE POLIZZOTTO Chief Dev Ofcr 40.00 0.00 X 186650 0 432 CHARLY SCHWARTZ COO 40.00 0.00 X 174984 0 8739 ABASI ANITON DIR OF TECH 40.00 0.00 142977 0 12451 KEITH HEJNA DIR PHILANTHROPY 40.00 0.00 131405 0 12585 HOWARD KERBEL INTERIM CFO 20.00 0.00 X 52147 0 15334 MELISSA MISTER CHIEF PRGM OFCR 40.00 0.00 X 49583 0 4334 WILLIAM ROBALINO CFO 40.00 0.00 X 33750 0 14284 TIFFANY SMALL-MCKELVIN CULTURE OFFICER 40.00 0.00 X 42648 0 2897 NICOLE CRYSTAL SECRETARY 2.00 0.00 X X 0 0 0 CHRIS DONOHOE Director 2.00 0.00 X 0 0 0 JULES FOLLETT Director 2.00 0.00 X 0 0 0 CRAIG KALLMAN Director 2.00 0.00 X 0 0 0 BRIAN HARDGROOVE Director 2.00 0.00 X 0 0 0 JOSEPH LASKA Director 2.00 0.00 X 0 0 0 JOI BROWN Director 2.00 0.00 X 0 0 0 DOUG CAMPLEJOHN DIRECTOR 2.00 0.00 X 0 0 0 KEN UMEZAKI Director 2.00 0.00 X 0 0 0 CHRIS SKARAKIS Director 2.00 0.00 X 0 0 0 JOSE VERGARA Director 2.00 0.00 X 0 0 0 CHERYL ZIMLICH Vice Chair 2.00 0.00 X X 0 0 0 FARID NAIB DIRECTOR 2.00 0.00 X 0 0 0 BRAD PETERSON Director 2.00 0.00 X 0 0 0 PRISCILLA SHAW RAHN DIRECTOR 2.00 0.00 X 0 0 0 JAY VYAS Director 2.00 0.00 X 0 0 0 STEFANI SCAMARDO DIRECTOR 2.00 0.00 X 0 0 0 BOB FLAUM TREASURER 2.00 0.00 X X 0 0 0 1001994 77132 5 false true false 0 579707 4682678 1236259 5262385 PROGRAM SERVICE REVENUE 900099 68622 68622 68622 0 0 0 0 0 1306629 522225 784404 784404 0 0 OTHER INCOME 900099 2884 2884 2884 6118295 71506 784404 0 0 0 0 779708 528484 136610 114614 0 2065439 1399946 361881 303612 59174 40238 6509 12427 190086 130278 36476 23332 221231 151342 38151 31738 0 0 0 0 0 0 326230 227252 76778 22200 14235 11388 2847 15769 13763 933 1073 341798 256589 45786 39423 0 12948 9041 2069 1838 0 180380 151008 8624 20748 137173 130560 3538 3075 0 0 0 16277 11437 2589 2251 INSTRUMENTS & CURRICULUM 1412894 1412894 LICENSES, DUES AND FEES 43432 3281 39606 545 OTHER 14920 11391 1128 2401 0 5831694 4488892 763525 579277 665712 1539014 3701528 3388582 1860942 1268763 4394 0 0 0 0 228117 227243 179375 112375 0 0 0 0 0 350 6640068 6536327 91962 274058 103791 103935 579707 775460 377993 X 3784209 4789804 2080399 1368530 5864608 6158334 6640068 6536327 286601 7125 X false true X true false X 8223606 6155579 4739650 4887826 4753048 28759709 0 0 8223606 6155579 4739650 4887826 4753048 28759709 5980326 22779383 3362 661 21076 1647 26746 0 114468 8415 2966 5025 2884 133758 28920213 0.78770 0.72130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6640520 522225 522225 6118295 6118295 6353919 522225 522225 5831694 5831694 Part X : FIN48 Footnote FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING EXPENSES $522225 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING EXPENSES $522225 false 20TH ANNIVERSARY GALA 1043822 1043822 435296 ON THE HUDSON BENEFIT 262807 262807 86929 1306629 1306629 522225 522225 784404 X X X true false false false false false false false false ABASI ANITON DIR OF TECH 142977 4071 8380 155428 CHARLY SCHWARTZ COO 174984 7057 1682 183723 DAVE WISH CEO 187850 5644 432 193926 JANICE POLIZZOTTO Chief Dev Ofcr 186650 432 187082 X CURR. RESOURCES 1 1034894 FMV X AUCTION ITEMS 1 119152 FMV X PR. INSTRUMENTS 1 82213 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED FOR APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR THE POLICY IS ACKNOWLEDGED IN WRITING BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND IT IS REVIEWED AND REAFFIRMED BY THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION CONDUCTS A 360-REVIEW WITH INPUT FROM BOARD MEMBERS, STAFF MEMBERS, KEY VOLUNTEERS, AND SHAREHOLDERS AND MEASURES THE DATA RECEIVED. THE ORGANIZATION ALSO UTILIZES INDUSTRY BENCHMARKS FOR CEO, CFO AND COO COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE. THE BOARD TAKES THIS DATA TO DETERMINE THE YEARLY COMPENSATION FOR THE CEO, CFO AND COO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION UTILIZES NOT FOR PROFIT COMPENSATION SURVEYS TO BENCHMARK COMPENSATION FOR ALL EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VII, SECTION A - OFFICERS, DIRECTORS, TRUSTEES... THE ORGANIZATION'S CFO, HOWARD KERBEL, RETIRED ON AUGUST 15, 2021, AT WHICH TIME HE REDUCED HIS HOURS TO PART-TIME THOUGH HE REMAINED THE ORGANIZATION'S CFO UNTIL WILL ROBALINO JOINED THE ORGANIZATION AND ASSUMED THE CFO POSITION ON OCTOBER 18, 2021. FORM 990, PART X, LINE 24 - UNSECURED LOAN PAYABLE TO THIRD PARTY On June 15, 2021 and April 6, 2020, the Organization obtained Paycheck Protection Program loans in the amount of $579,707 and $579,707, respectively, pursuant to the terms of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) enacted March 27, 2020. Under the act, so long as the Organization incurs certain qualifying expenses, they may apply for and receive forgiveness on the loan by the Small Business Administration (SBA). Any loan balance remaining following forgiveness by the SBA will be fully amortized over the remaining term of the loan. On June 14, 2021, the SBA granted full forgiveness of the Paycheck Protection Loan received on April 6, 2020, which is recognized as revenue in non-operating activities on the Statement of Activities. On May 17, 2022, the SBA granted full forgiveness of the Paycheck Protection Loan received on June 15, 2021, which is recognized as revenue in non-operating activities on the Statement of Activities.