2019-03-20T14:11:59-07:00 2018-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2017-07-01 943396568 LITTLE KIDS ROCK INC LITT 9737468248 271 GROVE AVENUE VERONA NJ 07044 HOWARD KERBEL Treasurer 2019-03-18 true JOHN CARRICO JR P00741048 9734063955 X 2017 2019-02-21 02:37:17Z DAVE WISH 8260095 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 45 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS... SEE SCHEDULE O 16 16 47 20 0 3713201 6869401 0 3362 136075 876146 3849276 7748909 0 0 1386252 3441477 0 822288 1295713 3176090 2681965 6617567 1167311 1131342 4990045 5916165 822046 616824 4167999 5299341 LITTLE KIDS ROCK TRANSFORMS LIVES BY RESTORING, EXPANDING, AND INNOVATING MUSIC EDUCATION IN OUR SCHOOLS. OUR NETWORK OF THOUSANDS OF K-12 TEACHERS ACROSS 45 STATES LEAD A NATIONAL MOVEMENT THAT BRINGS INNOVATIVE AND INCLUSIVE MUSIC EDUCATION TO STUDENTS. USING ROCK, POP, R&B, 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 3802039 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. 1092859 MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO PROVIDE THE OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN MUSIC EDUCATION, PRODUCTION, RECORDING AND PERFORMANCES. 4894898 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 false false false false false true true true false false true 54 0 true 47 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false 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 Director 2.00 0.00 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 HOWARD KERBEL Treasurer 2.00 0.00 X X 0 0 0 JOSEPH LASKA Secretary 2.00 0.00 X X 0 0 0 NADINE LEVITT VICE CHAIR 2.00 0.00 X X 0 0 0 BRUCE SCHRODER 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 STEVE VENZ Director 2.00 0.00 X 0 0 0 JOSE VERGARA Director 2.00 0.00 X 0 0 0 CHERYL ZIMLICH 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 DAVE WISH CEO 40.00 0.00 X X 185499 0 5259 DENISE SANDOVAL CFO 30.00 0.00 X 62475 0 3808 CHARLY SCHWARTZ COO 40.00 0.00 X 164542 0 5188 RYAN ZELLNER DIR OF PROGRAMS 40.00 0.00 X 131118 0 11042 BRYAN POWELL DIR OF HIGHER EDU 40.00 0.00 X 113619 0 8903 657253 34200 4 false true false 0 109591 6759810 6908 6869401 0 3362 3362 0 0 0 0 1354205 511186 843019 843019 0 0 FEE FOR SERVICE 900099 28250 28250 OTHER INCOME 900099 4877 4877 33127 7748909 36489 843019 0 0 0 0 426771 341417 64016 21338 0 2406034 1598375 199668 607991 0 608672 412874 55682 140116 0 0 42723 29326 13397 18000 18000 0 0 0 246325 201978 44347 92008 69381 22627 53880 39889 13991 2505 1849 656 0 277184 209500 67684 297706 255051 22984 19671 0 408182 390186 8987 9009 0 0 0 20943 15456 5487 PROGRAM INSTRUMENTS 1092875 1092859 16 BAD DEBT EXPENSE 326614 326614 SUPPLIES 102019 100483 1536 DUES & SUBSCRIPTIONS 84101 68812 15289 111025 67462 43563 6617567 4894898 900381 822288 784620 259990 1458908 878370 2563882 4451490 303 0 0 0 0 64483 111791 105348 200773 31147 31147 0 0 0 0 0 12501 13751 4990045 5916165 330046 161872 492000 454952 822046 616824 X 527234 393695 3640765 4905646 4167999 5299341 4990045 5916165 1131342 X false true X true false X 4717801 4582821 5262288 3821837 8223606 26608353 0 0 4717801 4582821 5262288 3821837 8223606 26608353 4489236 22119117 350 1103 3362 4815 0 540564 1010760 902821 87328 114468 2655941 29269109 0.75570 0.89320 X 31147 31147 X 8260095 511186 511186 7748909 7748909 7128753 511186 511186 6617567 6617567 Part X : FIN48 Footnote FOR THE YEAR ENDED JUNE 30, 2018, 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 $511186 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRAISING ACTIVITY $511186 false ANNUAL BENEFIT 1096348 1096348 124909 133843 162761 BKR - NY 89807 89807 10240 4000 20100 2 168050 168050 27275 4896 23162 1354205 1354205 162424 142739 206023 511186 843019 X X X false false false false false false false false false false CHARLY SCHWARTZ COO 164542 5188 169730 DAVE WISH CEO 185499 5259 190758 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. 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