2015-07-24T11:08:24-07:00 2014-12-31 Gruber Palumberi Raffaele PC 7 Penn Plaza Suite 310 New York NY 10001 990EZ 2014-01-01 030609146 BY Kids Inc co Holly Carter BYKI 2123622001 330 West End Avenue New York NY 10023 HOLLY CARTER Executive Dir. 2015-07-24 true ANN KAFESJIAN P00032927 2125328261 2014 2016-02-25 16:41:14Z X www.BYkids.org X X 165416 X 100155 6949 3 0 58309 10546 47763 0 154870 84388 9299 1914 49173 144774 10096 15839 25935 X 58754 75330 5635 3849 64389 79179 48550 53244 15839 25935 EDUCATING AMERICANS ABOUT CRITICAL GLOBALLY RELEVANT ISSUES. HELPING KIDS (AGE 8-21) AROUND THE WORLD MAKE DOCUMENTARY FILMS ABOUT THEIR LIVES BY PAIRING THEM WITH AMERICAN FILM MENTORS WHO SPEND ONE MONTH HELPING THE YOUNG PERSON MAKE THE FILM. 81191 81191 STACY BOGE President 2.00 0 CLEO GODSEY Treasurer 2.00 0 SUSAN HOENIG Secretary 2.00 0 HOLLY CARTER Executive Dir. 30.00 79200 X false false false false false false false true 53244 0 0 false false NY Organization 330 West End Avenue New York NY 10023 2123622001 false false false false false false false false false false false false false NONE NONE true X 97337 130076 90513 76579 100155 494660 0 0 97337 130076 90513 76579 100155 494660 106617 388043 38 34 7 2 3 84 0 30425 5469 74963 52878 54712 218447 713191 0.54410 0.51790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Auction 58309 58309 10546 58309 58309 10546 10546 47763 HOLLY CARTER OFFICER UNREIMBU X 42403 53244 false false false 53244 Schedule L, Part V Supplemental Information Purpose of loan: Unreimbursed expenses. Other Expenses.1002 Office Expenses $214 Other Expenses.1005 Travel $9377 Other Expenses.1009 Depreciation $1960 Other Expenses.1012 Insurance $4295 Other Expenses.1 MEALS $12483 Other Expenses.2 PROGRAM EXPENSES $9696 Other Expenses.3 WEBSITE $8649 Other Expenses.5 SUPPLIES $1040 Other Expenses.7 BANK FEES $595 Other Expenses.8 MISCELLANEOUS $584 Other Expenses.9 DUES AND SUBSCRIPTION $175 Other Expenses.10 LOCAL TRAVEL $55 Other Expenses.11 FILING FEE $50 Other Assets.1003 Machinery and Equipment - Beginning $3566 Machinery and Equipment - Ending $1606 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2069 Prepaid Expenses and Deferred Charges - Ending $2243 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3863 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $42403 Payable to Officers, Directors, Etc. - Ending $53244 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $2284 PAYROLL TAXES PAYABLE - Ending $0