2023-10-26T14:17:54-05:00 2022-12-31 382517534 BERGER GHERSI & LADUKE PLC 300 EAST LONG LAKE ROAD STE 135 BLOOMFIELD HILLS MI 483042374 990 2022-01-01 383500655 KIDS KICKING CANCER INC KIDS 2488648238 27600 NORTHWESTERN HWY 220 SOUTHFIELD MI 48034 MARC COHEN CFO 2488648238 2023-10-24 1 MARC COHEN 999009999 0 ALAN G LADUKE P00161119 2483333680 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC COHEN 27600 NORTHWESTERN HWY 220 SOUTHFIELD MI 48034 3112304 0 X WWW.KIDSKICKINGCANCER.ORG X 1999 MI PROVIDING MARTIAL ARTS CLASSES AND TRANSPORT FOR THE PURPOSE OF EASING PAIN OF CHILDREN WITH CANCER. 19 19 31 0 0 0 3069193 2865873 0 0 4696 0 123322 137731 3197211 3003604 0 0 0 0 1671563 1727934 0 0 504986 1590505 1800314 3262068 3528248 -64857 -524644 1923612 1399709 225477 226218 1698135 1173491 TO EASE THE PAIN OF VERY SICK CHILDREN WHILE EMPOWERING THEM TO HEAL PHYSICALLY, SPIRITUALLY AND EMOTIONALLY. 0 0 2490556 MARTIAL ARTS CLASSES TO EASE THE PAIN AND EMPOWER THE HEALING OF SICK CHILDREN THROUGHOUT THE UNITED STATES OF AMERICA, INCLUDING THE TRANSPORTATION TO CLASSES AND VIRTUAL REALITY. 2490556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARC COHEN 2488648238 27600 NORTHWESTERN HWY STE 220 SOUTHFIELD MI 48034 RABBI ELIMELECH GOLDBERG NATIONAL DIRECTOR 40.00 X X 137731 0 0 NEIL SCHLOSS TREASURER 0.00 X X 0 0 0 GAIL DANTO SECRETARY 0.00 X X 0 0 0 ROBERT BRONSTEIN CHAIRMAN 0.00 X X 0 0 0 DANIEL BRAL MD DIRECTOR 0.00 X 0 0 0 KEYONTE DAVIS DIRECTOR 0.00 X 0 0 0 BARBARA HERTZLER DIRECTOR 0.00 X 0 0 0 OLIVIA JACKSON DIRECTOR 0.00 X 0 0 0 CHRIS KEOGH DIRECTOR 0.00 X 0 0 0 LARRY KRAFT DIRECTOR 0.00 X 0 0 0 BONNIE LARSON DIRECTOR 0.00 X 0 0 0 TONYA MATTHEWS PH D DIRECTOR 0.00 X 0 0 0 BRIDGET MCCORMACK DIRECTOR 0.00 X 0 0 0 SHIRLEY STANCATO DIRECTOR 0.00 X 0 0 0 NORM PAPPAS DIRECTOR 0.00 X 0 0 0 LAWRENCE WOLFE DIRECTOR 0.00 X 0 0 0 137731 0 0 1 0 0 0 0 2865873 162330 2865873 246431 108700 137731 137731 3003604 0 0 137731 X 157376 133769 14164 9443 1340277 824729 285367 230181 120643 77212 24128 19303 109638 70168 21928 17542 30393 19451 6079 4863 30000 18000 7500 4500 4695 3287 704 704 89281 66961 13392 8928 67346 58651 8695 23590 19716 1937 1937 17299 15569 1730 DESIGN SERVICES 436472 357907 78565 OUTSIDE SERVICES 368660 241472 25069 102119 PATIENT EVENTS 210926 210926 DONATED SERVICES 159932 159932 361720 212806 52143 96771 3528248 2490556 532706 504986 649559 520174 902541 844408 318268 19688 25161 186467 176501 33556 9966 1923612 1399709 2782 3523 222695 222695 225477 226218 X 1187985 649564 510150 523927 1698135 1173491 1923612 1399709 -524644 0 X 0 1 X 0 0 X 3552055 2188577 2401081 3197211 3003604 14342528 3552055 2188577 2401081 3197211 3003604 14342528 14342528 14342528 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42697 37532 5165 143770 138969 4801 9966 PPP LOAN 222695 222695 3003604 0 3003604 0 3003604 3528248 0 3528248 0 3528248 X X X X X X X 0 MI GOLF OUTING 246431 246431 108700 246431 246431 108700 108700 137731 X MATERIALS & SUPPLIES FOR PATIENT EVENTS 34 138617 FAIR MARKET VALUE X DONATED SERVICES 17 20715 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE NATIONAL DIRECTOR REVIEWS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING EACH YEAR, A COPY OF THE CONFILICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. AT THIS TIME, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BASED UPON REASONABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 19,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 78,152. TOTAL EXPENSES 97,691. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 52,995. MANAGEMENT AND GENERAL EXPENSES 4,676. FUNDRAISING EXPENSES 4,676. TOTAL EXPENSES 62,347. SUPPLIES: PROGRAM SERVICE EXPENSES 55,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,170. PRINTING: PROGRAM SERVICE EXPENSES 34,278. MANAGEMENT AND GENERAL EXPENSES 9,794. FUNDRAISING EXPENSES 4,897. TOTAL EXPENSES 48,969. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,179. UNIFORMS & EQUIPMENT: PROGRAM SERVICE EXPENSES 16,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,377. PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,570. MANAGEMENT AND GENERAL EXPENSES 2,857. FUNDRAISING EXPENSES 2,857. TOTAL EXPENSES 14,284. UTILITIES: PROGRAM SERVICE EXPENSES 9,582. MANAGEMENT AND GENERAL EXPENSES 2,053. FUNDRAISING EXPENSES 2,053. TOTAL EXPENSES 13,688. ACCOUNTING & LEGAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,845. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 3,541. FUNDRAISING EXPENSES 3,541. TOTAL EXPENSES 10,623. POSTAGE: PROGRAM SERVICE EXPENSES 4,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,986. FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 4,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. AUTO: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 3,964.