2020-04-20T07:14:29-07:00 2019-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2018-07-01 943396568 LITTLE KIDS ROCK INC LITT 9737468248 271 GROVE AVENUE VERONA NJ 07044 HOWARD KERBEL CFO 2020-04-17 true JOHN CARRICO JR P00741048 9734063955 X 2018 2020-09-23 17:36:50Z DAVE WISH 271 GROVE AVENUE VERONA NJ 07044 6559240 false 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 47 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS... SEE SCHEDULE O 16 16 47 20 0 6869401 4908734 318391 3362 661 876146 818161 7748909 6045947 0 0 3441477 3546719 0 383195 3176090 2525144 6617567 6071863 1131342 -25916 5916165 5651115 616824 377690 5299341 5273425 LITTLE KIDS ROCK TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 47 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. OUR 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. false false 4100956 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, AND SUPPORTIVE AND FUN ENVIRONMENT FOR STUDENTS. 812255 MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO STUDENTS TO USE IN THEIR PARTICIPATION IN MUSIC PRODUCTION, RECORDING, AND PERFORMANCES. 4913211 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 false false false true false false false false true true true false false true 61 0 true 47 true false false false false false false false false 0 false false false false false false false false false false false false X 16 16 false false false false false false false true true true false true true true true true true true true true true AK AL AR CA CO CT DE FL GA HI IA ID IL IN KS KY LA ME X LITTLE KIDS ROCK INC 9737468248 271 GROVE AVE BLDG E2 VERONA NJ 07044 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 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 DAVE WISH CEO 40.00 0.00 X X 174930 0 5248 JAY VYAS Treasurer 2.00 0.00 X X 0 0 0 HOWARD KERBEL CFO 32.00 0.00 X 0 0 0 DENISE SANDOVAL CFO 30.00 0.00 X 108374 0 3442 CHARLY SCHWARTZ COO 40.00 0.00 X 164759 0 3826 JANICE POLIZZOTTO Chief Dev Ofcr 40.00 0.00 X 173400 0 0 LAURA SUBOTKY DIR OF INNOV & TEC 40.00 0.00 X 102226 0 2815 SCOTT BURSTEIN DIR OF TRAINING 40.00 0.00 X 100462 0 3037 RYAN ZELLNER NAT PROGRAM DIR 40.00 0.00 X 124090 0 3945 948241 22313 7 false true false J WEBSTER REALTY LLC 7 NORTH WILLOW STREET SUITE 8B MONTCLAIR NJ 07042 RENT - VERONA OFFICE 129148 MBM ENTERTAINMENT 300 WEST 21ST STREET 65 NEW YORK NY 10011 VENUE EXPENSES 120576 2 4908734 76194 4908734 PROGRAM SERVICE REVENUE 900099 318391 318391 318391 661 661 0 0 0 0 1323039 513293 809746 809746 0 0 OTHER INCOME 900099 8415 8415 8415 6045947 327467 809746 0 0 0 0 633979 475484 82417 76078 0 2367854 1863326 316851 187677 0 305753 237458 41861 26434 239133 185687 32759 20687 0 52538 34343 12654 5541 19500 19500 0 0 0 0 21562 17246 4316 25865 22437 1316 2112 109336 90374 11470 7492 0 196811 162590 19938 14283 0 0 88084 78658 5232 4194 0 0 0 17314 14384 1666 1264 PROGRAM INSTRUMENTS 812255 812255 CURRICULUM DEVELOPMENT 477082 477082 TRAVEL, MEALS AND ENTERTAINMEN 406364 384091 10396 11877 BAD DEBT EXPENSE 179721 179721 118712 57796 39676 21240 6071863 4913211 775457 383195 259990 609951 878370 1679031 4451490 2951077 0 0 0 0 111791 171447 200773 225858 31147 31147 0 0 0 0 0 13751 13751 5916165 5651115 161872 128216 454952 249474 616824 377690 X 393695 1637460 4905646 3635965 5299341 5273425 5916165 5651115 -25916 X false true X true false X 4582821 5262288 3821837 8223606 6155579 28046131 0 0 4582821 5262288 3821837 8223606 6155579 28046131 5652443 22393688 1103 3362 661 5126 0 1010760 902821 87328 114468 8415 2123792 30175049 0.74210 0.75570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31147 31147 X 6559240 513293 513293 6045947 6045947 6585156 513293 513293 6071863 6071863 Part X : FIN48 Footnote FOR THE YEAR ENDED JUNE 30, 2019, 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 $513293 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING EXPENSES $513293 false ANNUAL BENEFIT 1057425 1057425 92891 57212 135576 117719 BKR - NY 101735 101735 37995 4331 2 163667 163667 29861 7974 4085 13842 1322827 1322827 160747 65186 139661 135892 501486 821341 X X X false false false false false false false false false false CHARLY SCHWARTZ COO 164759 3826 168585 DAVE WISH CEO 174930 5248 180178 JANICE POLIZZOTTO Chief Dev Ofcr 173400 173400 VARIOUS 83 76194 IN KIND false false false Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address AS OF DECEMBER 31, 2018, DENISE SANDOVAL WAS CFO. IN 2019, DENISE RESIGNED AND HOWARD KERBEL WAS ASSIGNED TO THE CFO POSITION. DENISE CAN STILL BE REACHED VIA THE ORGANIZATION, BUT NO LONGER SERVES IN THE CFO CAPACITY. 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. AMP UP NYC LLC 855 Boylston BOSTON MA 02116 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