KIDSBRIDGE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KIDSBRIDGE INC (EIN 22-3438541)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-29
- IRS object ID
- 202211809349300246
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-29T12:43:54-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223109044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISAURO LEVY & PALUMBO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 SCOTCH RD FL 2 | AddressLine1Txt |
| City | EWING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223438541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSBRIDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6097710300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 LOWER FERRY ROAD | AddressLine1Txt |
| City | EWING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE AZARCHI | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 6095810239 | PhoneNum |
| Signature | 2022-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNNE | PersonFirstNm |
| Person Last | AZARCHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GIRARD A PISAURO III | PreparerPersonNm |
| PTIN | P00389108 | PTIN |
| Phone | 6098834404 | PhoneNum |
| Preparation | 2022-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY RICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 KING GEORGE RD | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $300,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSBRIDGECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE KIDSBRIDGE MISSION IS TO EDUCATE AND EMPOWER CHILDREN AND YOUTH THROUGH SOCIAL-EMOTIONAL LEARNING, DIVERSITY APPRECIATION LESSONS AND BULLYING PREVENTION SKILLS TRAINING. THE PURPOSE IS TO CREATE EMPATHETIC INDIVIDUALS AND CARING CITIZENS WHO LIVE THEIR LIVES WITHOUT PREJUDICE OR DISCRIMINATION AND WHO ARE POSITIVE ADVOCATES FOR THEMSELVES AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $205,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,872 | PYOtherRevenueAmt |
| CY Other Revenue | $22,890 | CYOtherRevenueAmt |
| PY Total Revenue | $227,547 | PYTotalRevenueAmt |
| CY Total Revenue | $230,936 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,870 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,728 | PYOtherExpensesAmt |
| CY Other Expenses | $114,982 | CYOtherExpensesAmt |
| PY Total Expenses | $312,513 | PYTotalExpensesAmt |
| CY Total Expenses | $278,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KIDSBRIDGE MISSION IS TO EDUCATE AND EMPOWER CHILDREN AND YOUTH THROUGH SOCIAL-EMOTIONAL LEARNING, DIVERSITY APPRECIATION LESSONS AND BULLYING PREVENTION SKILLS TRAINING. THE PURPOSE IS TO CREATE EMPATHETIC INDIVIDUALS AND CARING CITIZENS WHO LIVE THEIR LIVES WITHOUT PREJUDICE OR DISCRIMINATION AND WHO ARE POSITIVE ADVOCATES FOR THEMSELVES AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $241,234 | ExpenseAmt |
| Desc | KIDSBRIDGE ENVISIONS A MORE ACCEPTING WORLD IN WHICH PEOPLE ARE FREE TO BE THEMSELVES WITHOUT FEAR OF BEING BULLIED OR MISTREATED. BY FIRST DEVELOPING A FOUNDATION IN EMPATHY, KIDSBRIDGES EVIDENCE-BASED PROGRAMS PROVIDE THE STRATEGIES, TOOLS AND PRACTICE NEEDED TO EFFECTIVELY: ADDRESS BULLYING/CYBERBULLYING, BIAS, PREJUDICE AND DISCRIMINATION CHANGE BYSTANDERS INTO UPSTANDERS ENCOURAGE EMPOWERMENT AND POSITIVE SELF-ESTEEM DEVELOP EMPATHY, RESPECT FOR OTHERS AND DIVERSITY APPRECIATION PROMOTE THE VALUE OF LIFE SKILLS, STAYING IN SCHOOL AND ASPIRATION TO COLLEGE | Desc |
| Total Program Service Expenses | $241,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE AZARCHI | PersonNm |
| Phone | 6097710300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 LORRIE LANE | AddressLine1Txt |
| City | PRINCETON JCT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LYNNE AZARCHI | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $83,076 | $0 | $0 | |
| ALISA BOLL | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MARTIN BRECHER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CAROLE BURSAC | ||||||
| BOARD SECRET | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORI DANKO | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| HARLENE GALEN | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA GHAFOOR | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| PAT HARTPENCE | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| GARY HOFING | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| SHEREE JOHNSON-GREGORY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| FRANK LUCCHESI | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| NINA MELKER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| DENISE MURPHY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ROSE NINI | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| BRIAN O'REILLY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JIGNA RAO | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CINDY RICKER | ||||||
| BOARD CHAIRM | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BIANCA ROBERTO | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA STANLEY | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH TETI | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| PAULA TROY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MATT VIGUNAS | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,076 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $201,476 | AllOtherContributionsAmt |
| Noncash Contributions | $47,000 | NoncashContributionsAmt |
| Total Contributions | $201,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PROGRAM FEES | $1,275 | $1,275 |
| MOBILE PROGRAM | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,695 | TotalRevenueColumnAmt |
| Exclusion | $2,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,130 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,030 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,100 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,752 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,890 | TotalRevenueColumnAmt |
| Exclusion | $22,890 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,360 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,620 | TotalAmt |
| Program Services | $150,620 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Program Services | $13,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,542 | TotalAmt |
| Program Services | $10,425 | ProgramServicesAmt |
| Management And General | $5,117 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766 | TotalAmt |
| Program Services | $2,766 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,508 | TotalAmt |
| Program Services | $276 | ProgramServicesAmt |
| Management And General | $10,232 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,987 | TotalAmt |
| Program Services | $41,000 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782 | TotalAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740 | TotalAmt |
| Program Services | $5,740 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $7,069 | $7,069 |
| TELEPHONE | $4,672 | $4,672 |
| BANK FEES | $951 | $951 |
| REPAIRS | $570 | $570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,852 | TotalAmt |
| Program Services | $241,234 | ProgramServicesAmt |
| Management And General | $37,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,552 | BOYAmt |
| EOY | $123,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $1,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494 | BOYAmt |
| EOY | $3,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,749 | BOYAmt |
| EOY | $37,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,345 | BOYAmt |
| EOY | $165,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949 | BOYAmt |
| EOY | $2,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949 | BOYAmt |
| EOY | $2,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,396 | BOYAmt |
| EOY | $163,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,396 | BOYAmt |
| EOY | $163,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,345 | BOYAmt |
| EOY | $165,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$47,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,977 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,476 | CurrentTaxYearAmt |
| Total | $1,219,847 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,775 | CurrentTaxYearAmt |
| Total | $51,394 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,251 | CurrentTaxYearAmt |
| Total | $1,271,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,271,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,695 | CurrentTaxYearAmt |
| Total | $16,547 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,695 | CurrentTaxYearAmt |
| Total | $16,547 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,890 | CurrentTaxYearAmt |
| Total | $98,630 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,836 | CurrentTaxYearAmt |
| Total | $1,386,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,798 | DepreciationAmt |
| Book Value | $3,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,199 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $230,936 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $230,936 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $230,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $278,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $278,852 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $278,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PPP LOAN FORGIVENESS 0 DIRECT FUNDRAISING EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $42,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,752 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,688 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,462 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,712 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,752 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,752 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,688 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,462 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,890 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE KIDSBRIDGE MISSION IS TO EDUCATE AND EMPOWER CHILDREN AND YOUTH THROUGH SOCIAL-EMOTIONAL LEARNING, DIVERSITY APPRECIATION LESSONS AND BULLYING PREVENTION SKILLS TRAINING. THE PURPOSE IS TO CREATE EMPATHETIC INDIVIDUALS AND CARING CITIZENS WHO LIVE THEIR LIVES WITHOUT PREJUDICE OR DISCRIMINATION AND WHO ARE POSITIVE ADVOCATES FOR THEMSELVES AND OTHERS. |
| FORM 990, PAGE 1, PART I, LINE 6 | STUDENTS ACT AS MUSEUM DOCENTS WHEN ELEMENTARY STUDENTS VISIT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED TAX RETURN FOR ACCURACY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS ADDRESSED AT LEAST ONCE A YEAR AT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD AUTHORIZES SALARY FOR EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST IN ELECTRONIC FORMAT. |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 34,977 |
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