2018-08-15T13:21:20-05:00 2017-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-01-01 475299128 YOUR KIDS OUR KIDS INC YOUR 2129671100 PO BOX 231501 NEW YORK NY 10023 LAURENCE SCOT PRESIDENT 2129671100 2018-08-15 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2018-08-15 2017 2022-09-23 18:48:47Z JAMES WESLEY PO BOX 231501 NEW YORK NY 10023 536319 0 X YOURKIDSOURKIDS.ORG X 2016 NY TO ADVANCE AND PROMOTE CAUSES RELATED TO CHILDREN THROUGH THE USE OF THE ARTS. 3 2 8 150 0 0 55683 237540 0 298779 0 0 104681 0 160364 536319 111804 113950 0 0 0 75674 0 0 9080 29503 342890 141307 532514 19057 3805 19257 35062 200 12200 19057 22862 TO ADVANCE AND PROMOTE CAUSES RELATED TO CHILDREN THROUGH THE USE OF THE ARTS. 0 0 431393 113950 298779 ADVANCE LITERACY, PROMOTE THE ARTS OF MUSIC, DANCING AND ACTING, RAISE SOCIAL AWARENESS OF IMPORTANT SOCIAL ISSUES AND SUPPORT OTHER PUBLIC CHARITIES THAT SERVE VICTIMS OF PUBLIC TRAGEDIES. 431393 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 NY X THE ORGANIZATION 9179031348 PO BOX 231501 NEW YORK NY 10023 JAMES WESLEY PRESIDENT & SECRETARY 20.00 X X 28000 0 0 SETH RUDETSKY VICE PRESIDENT 5.00 X X 0 0 0 LEE PERLMAN TREASURER 5.00 X X 0 0 0 28000 0 0 0 0 0 0 0 237540 237540 PROGRAM SERVICE REVENU 900099 298779 298779 298779 536319 298779 0 0 X 113950 113950 28000 28000 47674 47674 600 600 68600 39240 20280 9080 52541 52541 1686 57 1629 13166 13166 EQUIPMENT RENTAL 53278 53278 TRAVEL, HOTEL AND MEETI 50640 50640 VIDEO PRODUCTIONS 41711 41711 FACILITIES RENTAL 34486 34486 26182 20456 5726 532514 431393 92041 9080 3544 20662 15713 14400 19257 35062 200 12200 200 12200 X 19057 8630 14232 19057 22862 19257 35062 3805 0 X 1 X 0 0 0 X 55683 237540 293223 55683 237540 293223 29168 264055 104681 104681 397904 298779 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM FISCAL SPONSOR 14400 14400 1 NAACP 4805 MOUNT HOPE DR BALTIMORE MD 21215 131084135 501(C)(3) 22500 GENERAL SUPPORT NATIONAL COALITION AGAINST DOMESTIC VIOLENCE 1 BROADWAY SUITE B-210 DENVER CO 80203 911081344 501(C)(3) 20000 GENERAL SUPPORT NATIONAL IMMIGRATION LAW CENTER 3450 WILSHIRE BLVD BOX 108 - 62 LOS ANGELES CA 90010 954539765 501(C)(3) 22500 GENERAL SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER ST SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 22500 GENERAL SUPPORT SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 630598743 501(C)(3) 12500 GENERAL SUPPORT PLANNED PARENTHOOD 123 WILLIAM ST NEW YORK NY 10038 131644147 501(C)(3) 5000 GENERAL SUPPORT TREVOR PROJECT INC PO BOX 69232 WEST HOLLYWOOD CA 90069 501(C)(3) 7250 GENERAL SUPPORT 7 7 JAMES WESLEY PRESIDENT WAGES FOR SERVICES PERFORMED X 12200 12200 0 1 0 12200 FORM 990-EZ, PAGE 1, PART I BROADWAY FOR ORLANDO, LLC IS A SOLE MEMBERSHIP DISREGARDED ENTITY THAT IS 100% OWNED BY YOUR KIDS, OUR KIDS, INC. THE SOLE PURPOSE OF BROADWAY FOR ORLANDO, LLC WAS TO RAISE FUNDS FOR THE VICTIMS OF THE ORLANDO TRAGEDY AND TO INCREASE PUBLIC AWARENESS OF THE HORRORS OF TERRORIST ACTS. FOR THE YEAR ENDED DECEMBER 31, 2017, BROADWAY FOR ORLANDO, LLC HAD THE FOLLOWING ACTIVIES: INCLUDED IN PART I: LINE 8 975 - ROYALITIES INCOME LINE 10 ( 1,700) - CONTRIBUTIONS LINE 16 ( 586) - OTHER EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS (BOD) DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE PRESIDENT AND CHIEF ACCOUNTANT. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 39,240. MANAGEMENT AND GENERAL EXPENSES 9,080. FUNDRAISING EXPENSES 9,080. TOTAL EXPENSES 57,400. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,200.