BETA

KIDSBRIDGE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KIDSBRIDGE INC (EIN 22-3438541)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-26
IRS object ID
201802699349300205
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-09-26T08:01:44-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223109044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PISAURO LEVY & PALUMBO CPA'S PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7667AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086280667ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223438541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDSBRIDGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone6097710300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 LOWER FERRY ROADAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE AZARCHIPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone6095810239PhoneNum
Signature2018-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGIRARD A PISAURO IIIPreparerPersonNm
PTINP00389108PTIN
Phone6098834404PhoneNum
Preparation2018-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.24.196.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-26IPDt
IP Tm07:01:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72CF0EEDCCD4D67D4C57A08063D5F6773AC24F52AtSubmissionCreationDeviceId
At Submission Filing Device Id3D07C807F793FA93FE5A86CBB10051778B6703BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE AZARCHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 LORRIE LANEAddressLine1Txt
CityPRINCETON JCTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,530GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSBRIDGECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE ITS FOUNDING IN 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$211,227PYContributionsGrantsAmt
CY Contributions Grants$308,639CYContributionsGrantsAmt
PY Program Service Revenue$18,175PYProgramServiceRevenueAmt
CY Program Service Revenue$13,294CYProgramServiceRevenueAmt
PY Investment Income$1,500PYInvestmentIncomeAmt
CY Investment Income$2,987CYInvestmentIncomeAmt
PY Other Revenue$28,587PYOtherRevenueAmt
CY Other Revenue$16,534CYOtherRevenueAmt
PY Total Revenue$259,489PYTotalRevenueAmt
CY Total Revenue$341,454CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,229CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$143,599PYOtherExpensesAmt
CY Other Expenses$146,745CYOtherExpensesAmt
PY Total Expenses$288,045PYTotalExpensesAmt
CY Total Expenses$291,974CYTotalExpensesAmt
PY Revenues Less Expenses-$28,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,480CYRevenuesLessExpensesAmt
Total Assets BOY$185,249TotalAssetsBOYAmt
Total Assets EOY$238,289TotalAssetsEOYAmt
Total Liabilities BOY$1,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE ITS FOUNDING IN 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$258,468ExpenseAmt
Revenue$321,933RevenueAmt
DescBULLYING AND CYBERBULLYING HAVE BECOME A NATIONAL CRISIS, EVIDENCED BY THE INCREASE IN YOUTH SUICIDES, DEPRESSION, LOW SELF ESTEEM, AND CHILDREN LIVING LIFE IN FEAR IN THEIR SCHOOLS, NEIGHBORHOODS, AND IN THEIR HOMES. TEACHING EMPATHY TO BULLIES, EMPOWERING VICTIMS AND DEMONSTRATING UPSTANDER TECHNIQUES SO THAT BYSTANDERS CAN PLAY A ROLE IN PREVENTION, ARE ALL CRITICALLY IMPORTANT. THE EFFECTIVENESS OF THE KIDSBRIDGE PROGRAMS IS VALIDATED AS THEY ARE EVIDENCE-BASED THROUGH RESEARCH STUDIES. SINCE 2006, KIDSBRIDGE HAS EDUCATED MORE THAN 25,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH, AND 200 EDUCATORS ON PREVENTING PREJUDICE, DISCRIMINATION, STEREOTYPES AND NAME-CALLING THROUGH PROGRAMS PROVIDED AT THE MUSEUM.Desc
Total Program Service Expenses$258,468TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNE AZARCHIPersonNm
Phone6095810239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 LOWER FERRY RDAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
JOSEPH TETI
TRUSTEEYes (X)$0$0$0
PATRICIA STANLEY
TREASURERYes (X)$0$0$0Yes (X)
FRANK LUCCHESI
BOARD CHAIRMYes (X)$0$0$0Yes (X)
PATRICIA HARTPENCE
TRUSTEEYes (X)$0$0$0
GARY HOFING
TRUSTEEYes (X)$0$0$0
LORI DANKO
TRUSTEEYes (X)$0$0$0
BRIAN O'REILLY
TRUSTEEYes (X)$0$0$0
BRIAN ZURICH
TRUSTEEYes (X)$0$0$0
MATT VIGUNAS
TRUSTEEYes (X)$0$0$0
NINA MELKER
TRUSTEEYes (X)$0$0$0
ROSE NINI
TRUSTEEYes (X)$0$0$0
GEORGETTE ROGERS
TRUSTEEYes (X)$0$0$0
DENISE MURPHY
TRUSTEEYes (X)$0$0$0
ALISA BOLL
TRUSTEEYes (X)$0$0$0
HARLENE GALEN
TRUSTEEYes (X)$0$0$0
KAREN FLICKER
TRUSTEEYes (X)$0$0$0
DIANE TARAPATA
TRUSTEEYes (X)$0$0$0
VICTORIA GHAFOOR
TRUSTEEYes (X)$0$0$0
ZACHARY GRANATA
TRUSTEEYes (X)$0$0$0
MICHELLE HUNTSMAN
TRUSTEEYes (X)$0$0$0
TONY PLUCHINO
TRUSTEEYes (X)$0$0$0
DENISE TAYLOR
TRUSTEEYes (X)$0$0$0
LYNNE AZARCHI
EXEC DIRECTO$80,000$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$15,000FundraisingAmt
All Other Contributions$293,639AllOtherContributionsAmt
Noncash Contributions$94,300NoncashContributionsAmt
Total Contributions$308,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MOBILE PROGRAM$6,110$6,110
MUSEUM ADMISSIONS$4,184$4,184
PROGRAM FEES$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$13,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,133TotalRevenueColumnAmt
Exclusion$3,133ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,454SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,600SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$146SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$146TotalRevenueColumnAmt
Related Or Exempt Func Income-$146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,010FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,476FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,534TotalRevenueColumnAmt
Exclusion$16,534ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,454TotalRevenueColumnAmt
Related Or Exempt Func Income-$146RelatedOrExemptFuncIncomeAmt
Exclusion$32,961ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,669TotalAmt
Program Services$53,669ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,560TotalAmt
Program Services$11,560ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,888TotalAmt
Program Services$2,888ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,114TotalAmt
Management And General$1,114ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Program Services$1,029ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,222TotalAmt
Program Services$5,619ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,414TotalAmt
Program Services$2,414ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,890TotalAmt
Program Services$41,000ProgramServicesAmt
Management And General$19,890ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,554TotalAmt
Program Services$6,554ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,273TotalAmt
Program Services$6,574ProgramServicesAmt
Management And General$2,699ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$36,442$36,442
TELEPHONE$4,757$4,757
PROFESSIONAL FEES-GRAPHI$4,050$4,050
BANK FEES$967$967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$945ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,974TotalAmt
Program Services$258,468ProgramServicesAmt
Management And General$33,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,108BOYAmt
EOY$132,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,837BOYAmt
EOY$19,156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,310BOYAmt
EOY$20,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,644BOYAmt
EOY$65,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,249BOYAmt
EOY$238,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$1,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$1,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,684BOYAmt
EOY$237,211EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,198BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,882BOYAmt
EOY$237,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,249BOYAmt
EOY$238,289EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,480ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,849NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,227CurrentTaxYearMinus1YearAmt
Current Tax Year$308,639CurrentTaxYearAmt
Total$1,316,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,038CurrentTaxYearMinus1YearAmt
Total$90,223TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,175CurrentTaxYearMinus1YearAmt
Current Tax Year$13,294CurrentTaxYearAmt
Total$151,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,440CurrentTaxYearMinus1YearAmt
Current Tax Year$321,933CurrentTaxYearAmt
Total$1,558,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,558,035PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285CurrentTaxYearMinus1YearAmt
Current Tax Year$3,133CurrentTaxYearAmt
Total$11,724TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285CurrentTaxYearMinus1YearAmt
Current Tax Year$3,133CurrentTaxYearAmt
Total$11,724TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,085CurrentTaxYearMinus1YearAmt
Current Tax Year$15,534CurrentTaxYearAmt
Total$98,385TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,810CurrentTaxYearMinus1YearAmt
Current Tax Year$340,600CurrentTaxYearAmt
Total$1,668,144TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93400PublicSupportCY509Pct
Public Support PY5090.92250PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,997OtherCostOrOtherBasisAmt
Depreciation$70,241DepreciationAmt
Book Value$20,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,756TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$373,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,849NetUnrealizedGainsInvstAmt
Other Revenue$28,476OtherRevenueAmt
Revenue Not Reported$32,325RevenueNotReportedAmt
Revenue Subtotal$341,454RevenueSubtotalAmt
Total Revenue Per Form990$341,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$320,450TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,476OtherExpensesIncludedAmt
Expenses Not Reported$28,476ExpensesNotReportedAmt
Expenses Subtotal$291,974ExpensesSubtotalAmt
Total Expenses Per Form990$291,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 28,476
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 28,476

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$60,010GrossReceiptsEvent1Amt
Charitable Contri Event1$15,000CharitableContriEvent1Amt
Gross Revenue Event1$45,010GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,476OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,010GrossReceiptsTotalAmt
Charitable Contributions Tot$15,000CharitableContributionsTotAmt
Gross Revenue Total Events$45,010GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,476DirectExpenseSummaryEventsAmt
Net Income Summary$16,534NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$94,300NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE ITS FOUNDING IN 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.
FORM 990, PAGE 1, PART I, LINE 6STUDENTS ACT AS MUSEUM DOCENTS WHEN ELEMENTARY STUDENTS VISIT.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED TAX RETURN FOR ACCURACY PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS ADDRESSED AT LEAST ONCE A YEAR AT BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD AUTHORIZES SALARY FOR EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST IN ELECTRONIC FORMAT.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 28,476 DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 -28,476

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.