EXTREME KIDS AND CREW INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EXTREME KIDS AND CREW INC (EIN 35-2392415)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-15
IRS object ID: 201511359349307526
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T16:58:54-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472778070	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANGER & ASSOCIATE CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	295 MADISON AVENUE SUITE 901	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352392415	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXTREME KIDS AND CREW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EXTR	BusinessNameControlTxt
Phone	3474106050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 SULLIVAN STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAITLIN MIA CASSARO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3474106050	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L MANGER	PreparerPersonNm
PTIN	P01593286	PTIN
Phone	2129863025	PhoneNum
Preparation	2015-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAITLIN MIA CASSARO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 SULLIVAN STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$290,287	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://EXTREMEKIDSANDCREW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO COMBAT THE STRESS AND ISOLATION FACED BY CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGH PLAY, ARTS AND MOVEMENT PROGRAMMING, PARTNERSHIPS WITH CULTURAL AND THERAPEUTIC INSTITUTIONS, PARENT MEET-UPS AND MORE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$152,593	PYContributionsGrantsAmt
CY Contributions Grants	$272,264	CYContributionsGrantsAmt
PY Program Service Revenue	$12,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,633	CYProgramServiceRevenueAmt
PY Investment Income	$17	PYInvestmentIncomeAmt
CY Investment Income	$11	CYInvestmentIncomeAmt
PY Other Revenue	$2,774	PYOtherRevenueAmt
CY Other Revenue	$5,379	CYOtherRevenueAmt
PY Total Revenue	$167,964	PYTotalRevenueAmt
CY Total Revenue	$290,287	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,611	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$195,111	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,417	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,640	PYOtherExpensesAmt
CY Other Expenses	$68,058	CYOtherExpensesAmt
PY Total Expenses	$184,251	PYTotalExpensesAmt
CY Total Expenses	$263,169	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,118	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,664	TotalAssetsBOYAmt
Total Assets EOY	$51,239	TotalAssetsEOYAmt
Total Liabilities BOY	$58,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,113	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,231	NetAssetsOrFundBalancesEOYAmt
Mission	TO COMBAT THE STRESS ANS ISOLATION FACED BY CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGH PLAY, ARTS AND MOVEMENT PROGRAMMING, PARTNERSHIPS WITH CULTURAL AND THERAPEUTIC INSTITUTIONS, PARENT MEET-UPS AND MORE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$223,674	ExpenseAmt
Desc	EXTREME KIDS & CREW IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION THAT CONNECTS AND EMPOWERS CHILDREN WITH DISABILITIES/SPECIAL NEEDS, THEIR FRIENDS AND FAMILIES, THROUGH THE ARTS, MOVEMENT AND PLAY. THROUGH ARTS-BASED PROGRAMMING AND A SENSORY GYM AVAILABLE FOR OPEN PLAY, CAREGIVERS, SIBLINGS AND CHILDREN OF ALL ABILITIES COME TOGETHER, EXPLORE, CREATE, PLAY, RELAX AND CONNECT. THE WELCOMING SPACE ALLOWS PARTICIPANTS TO FIND, HONE, AND DISPLAY THEIR PARTICULAR TALENTS, FINE-TUNE THEIR SOCIALIZATION AND FINE MOTOR SKILLS, AND MAKE FRIENDS.	Desc
Total Program Service Expenses	$223,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3474106050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 SULLIVAN STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH FACTOR
FOUNDER AND BOARD CHAIRPER	1.00	Yes (X)	$0	$0	$0
MICAELA WALKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DINA ROSENBLOOM
BOARD SECRETARY	1.00	Yes (X)	$0	$0	$0
KAMARI ALEXANDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GHITA SCHWARZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VANESSA CONNELLY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PATTY WOLF
TREASURER	1.00	Yes (X)	$0	$0	$0
JAMIE LUFT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELISSA MORGENLANDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC NICKLAS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEN SELLAR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELIZABETH WOLLMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CAITLIN CASSARO
EXECUTIVE DIRECTOR	40.00		$80,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$272,264	AllOtherContributionsAmt
Total Contributions	$272,264	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	713940	$10,237	$10,237
MEMBERSHIP DUES	713940	$2,396	$2,396

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11	TotalRevenueColumnAmt
Exclusion	$11	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,379	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,379	TotalRevenueColumnAmt
Exclusion	$5,379	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,633	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,390	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$64,000	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$4,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,520	TotalAmt
Program Services	$88,520	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,755	TotalAmt
Program Services	$10,204	ProgramServicesAmt
Management And General	$1,913	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,836	TotalAmt
Program Services	$12,518	ProgramServicesAmt
Management And General	$988	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,043	TotalAmt
Management And General	$1,043	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,050	TotalAmt
Management And General	$2,050	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,105	TotalAmt
Program Services	$1,105	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,137	TotalAmt
Program Services	$5,623	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$367	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,561	TotalAmt
Program Services	$3,649	ProgramServicesAmt
Management And General	$684	ManagementAndGeneralAmt
Fundraising	$228	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,533	TotalAmt
Program Services	$4,426	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt
Fundraising	$277	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,967	TotalAmt
Program Services	$3,922	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,952	TotalAmt
Program Services	$1,561	ProgramServicesAmt
Management And General	$293	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$21,668	$21,668
EVENT EXPENSES	$10,110		$10,110
SUPPLIES	$5,110	$5,110
BANK AND PAYROLL PROCES	$2,550	$1,368	$86	$1,096

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,272	TotalAmt
Fundraising	$1,272	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,169	TotalAmt
Program Services	$223,674	ProgramServicesAmt
Management And General	$22,078	ManagementAndGeneralAmt
Fundraising	$17,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,561	BOYAmt
EOY	$38,586	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,660	BOYAmt
EOY	$1,691	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,878	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,443	BOYAmt
EOY	$10,962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,664	BOYAmt
EOY	$51,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,551	BOYAmt
EOY	$3,008	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,551	BOYAmt
EOY	$13,008	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,113	BOYAmt
EOY	$38,231	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,113	BOYAmt
EOY	$38,231	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,664	BOYAmt
EOY	$51,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,118	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$52,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,660	CurrentTaxYearAmt
Total	$557,412	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$52,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,660	CurrentTaxYearAmt
Total	$557,412	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$557,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11	CurrentTaxYearAmt
Total	$33	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,379	CurrentTaxYearAmt
Total	$15,493	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$572,938	TotalSupportAmt
Gross Receipts Rltd Activities	$35,692	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,840	OtherCostOrOtherBasisAmt
Depreciation	$8,878	DepreciationAmt
Book Value	$10,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,962	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$297,422	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$7,135	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,135	RevenueNotReportedAmt
Revenue Subtotal	$290,287	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$290,287	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$270,304	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,135	DonatedServicesUseFcltsAmt
Expenses Not Reported	$7,135	ExpensesNotReportedAmt
Expenses Subtotal	$263,169	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$263,169	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	EXTREME KIDS HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON EXTREME KID'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. EXTREME KIDS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. EXTREME KIDS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH FACTOR	PersonNm
Relationship With Org	FOUNDER AND BOARD CHAIRPERSON	RelationshipWithOrgTxt
Loan Purpose	TO FUND ORGANIZATION'S EXEMPT PURPOSE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$60,000	OriginalPrincipalAmt
Balance Due	$10,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$10,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FORM 990 IS REVIEWED BY IT'S EXECUTIVE DIRECTOR AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY CONTAINS A DISCLOSURE CLAUSE. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST SIGN AN ANNUAL STATEMENT OF COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, SCHEDULE L, PART II	DURING 2014, THE FOUNDER/ BOARD CHAIRPERSON FORGAVE THE DECEMBER 31, 2013 LOAN BALANCE OF $50,000, WHICH WAS RECORDED AS GRANT AND CONTRIBUTIONS INCOME.