2021-04-13T10:53:28-07:00 2020-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2019-07-01 943396568 LITTLE KIDS ROCK INC LITT 9737468248 PO BOX 43369 MONTCLAIR NJ 07043 HOWARD KERBEL CFO 2021-04-02 true ROBERT J VALAS P01464497 9734063955 X 2019 2022-09-23 18:48:47Z X DAVE WISH PO BOX 43369 MONTCLAIR NJ 070430369 8494117 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 17 17 52 20 0 4908734 7368007 318391 312923 661 21076 818161 340040 6045947 8042046 0 0 3546719 3573742 0 469075 2525144 5348786 6071863 8922528 -25916 -880482 5651115 5494734 377690 1101791 5273425 4392943 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 4021587 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. 3788710 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. 7810297 true true false false false false false false false false true 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 true true true false false true 132 0 false 52 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true true true 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 LITTLE KIDS ROCK INC 9737468248 PO BOX 43369 MONTCLAIR NJ 070430369 DAVE WISH CEO 40.00 0.00 X X 178360 0 5783 JANICE POLIZZOTTO Chief Dev Ofcr 40.00 0.00 X 176800 0 432 CHARLY SCHWARTZ COO 40.00 0.00 X 158868 0 5518 HOWARD CASPE DIR OF MARKETING 40.00 0.00 115267 0 14999 KEITH HEJNA DIR PHILANTHROPY 40.00 0.00 105948 0 10262 SCOTT BURSTEIN DIR OF TEACH. LRN. 40.00 0.00 104019 0 10113 HOWARD KERBEL CFO 32.00 0.00 X 112326 0 1158 STEVE VENZ CHIEF PROG OFCR 40.00 0.00 X 84167 0 367 NICOLE CRYSTAL SECRETARY 2.00 0.00 X X 0 0 0 CHRIS DONOHOE CHAIR 2.00 0.00 X 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 JOSEPH LASKA Director 2.00 0.00 X 0 0 0 NADINE LEVITT Director 2.00 0.00 X 0 0 0 DOUG CAMPLEJOHN Director 2.00 0.00 X 0 0 0 BEAU TAYLOR 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 BRUCE SCHRODER DIRECTOR 2.00 0.00 X 0 0 0 DICK HOFFMAN Director 2.00 0.00 X 0 0 0 JOHN HOPKINS Director 2.00 0.00 X 0 0 0 BRAD PETERSON Director 2.00 0.00 X 0 0 0 JAY VYAS Treasurer 2.00 0.00 X X 0 0 0 1035755 48632 7 false true false J WEBSTER REALTY LLC 7 NORTH WILLOW STREET SUITE 8B MONTCLAIR NJ 07042 RENT - VERONA OFFICE 141510 MBM ENTERTAINMENT 300 WEST 21ST STREET 65 NEW YORK NY 10011 VENUE EXPENSES 125660 2 149409 7218598 3417502 7368007 PROGRAM SERVICE REVENUE 900099 312923 312923 312923 21076 21076 0 0 0 0 789145 149409 452071 337074 337074 0 0 OTHER INCOME 900099 2966 2966 2966 8042046 336965 337074 0 0 0 0 723779 550072 94091 79616 0 2326206 1773603 293582 259021 54600 42258 6800 5542 225585 174592 28093 22900 243572 188513 30333 24726 0 45262 36380 5054 3828 17500 17500 0 0 0 102303 76039 20697 5567 35625 28500 7125 21572 17332 2440 1800 157562 124764 18157 14641 0 191930 154230 21459 16241 0 0 72985 61005 6814 5166 0 0 0 21812 17532 2435 1845 INSTRUMENTS & CURRICULUM 3788710 3788710 PROG. WORKSHOPS & EVENTS 445105 445105 TRAVEL, MEALS AND ENTERTAINMEN 293557 282860 4427 6270 LICENSES, DUES AND FEES 44152 4606 39227 319 110711 44196 44922 21593 8922528 7810297 643156 469075 X 609951 864304 1679031 2550296 2951077 1649293 4525 0 0 0 171447 272025 225858 140540 31147 31147 0 0 0 0 0 13751 13751 5651115 5494734 128216 68780 249474 453304 579707 377690 1101791 X 1637460 2406787 3635965 1986156 5273425 4392943 5651115 5494734 -880482 X X false true X true false X 5262288 3821837 8223606 6155579 4739650 28202960 0 0 5262288 3821837 8223606 6155579 4739650 28202960 6592184 21610776 3362 661 21076 25099 0 902821 87328 114468 8415 2966 1115998 29344057 0.73650 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31147 31147 X 8494117 452071 452071 8042046 8042046 9374599 452071 452071 8922528 8922528 Part X : FIN48 Footnote FOR THE YEAR ENDED JUNE 30, 2020, 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 $452071 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING EXPENSES $452071 false ANNUAL BENEFIT 821867 123439 698428 80547 85569 37589 200824 BKR - CHICAGO 116687 25970 90717 25745 15119 6678 938554 149409 789145 106292 100688 37589 207502 452071 337074 X X X false false false false false false false false false CHARLY SCHWARTZ COO 158868 5086 432 164386 DAVE WISH CEO 178360 5351 432 184143 JANICE POLIZZOTTO Chief Dev Ofcr 176800 432 177232 X CURRICULUM RESOURCES 1 2478780 FV X CURRICULUM RESOURCES 1 228480 FV X PR. INSTRUMENTS 1 633518 FV X PR. INSTRUMENTS 6 26384 FV X IT & COMM. 1 19440 FV X ADVERTISTING 1 15000 FV X PROF. FEES 1 5600 FV X OTHER 1 10300 FV 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 X, LINE 24 - UNSECURED LOAN PAYABLE TO THIRD PARTY ON APRIL 6, 2020 THE ORGANIZATION OBTAINED A PAYCHECK PROTECTION PROGRAM LOAN IN THE AMOUNT OF $579,707, PURSUANT TO THE TERMS OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT(CARES ACT) ENACTED MARCH 27, 2020. SO LONG AS THE ORGANIZATION INCURS CERTAIN QUALIFYING EXPENSES, THEY MAY APPLY FOR THE LOAN TO BE FORGIVEN 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. UNLESS OTHERWISE FORGIVEN, THE LOAN IS DUE APRIL 6, 2022. INTEREST IS SPECIFIED AT A RATE OF .98%. THE FUNDING IS UNCOLLATERALIZED. AS OF JUNE 30,2020,THE ORGANIZATION HAS INCLUDED IN LONG TERM LIABILITIES $579,707, THE TOTAL AMOUNT OF THE LOAN. MANAGEMENT EXPECTS THE ENTIRE AMOUNT WILL BE FORGIVEN AND HAS ELECTED TO RECOGNIZE THE FORGIVENESS OF THE LOAN AS REVENUE AT SUCH TIME THE LOAN IS LEGALLY FORGIVEN. SCHEDULE R, PART IV, LINE 1 - RELATED ORGANIZATIONS ON NOVEMBER 26, 2019, AMP UP NYC, LLC WAS FORMALLY DISSOLVED. THE FINAL TAX RETURN WAS FILED ON DECEMBER 13, 2019. AMP UP NYC LLC 256 W 36TH ST NEW YORK NY 10018 463537796 EDUCATION DE N/A LLC. 0.50000 true false false false false false false false false false false false false false false false false false false false