2015-05-15T16:58:54-05:00 2014-12-31 472778070 MANGER & ASSOCIATE CPAS PC 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2014-01-01 352392415 EXTREME KIDS AND CREW INC EXTR 3474106050 71 SULLIVAN STREET BROOKLYN NY 11231 CAITLIN MIA CASSARO EXECUTIVE DIRECTOR 3474106050 2015-05-15 1 ROBERT L MANGER P01593286 2129863025 2015-05-15 2014 2016-02-25 16:41:14Z CAITLIN MIA CASSARO 71 SULLIVAN STREET BROOKLYN NY 11231 290287 0 X HTTP://EXTREMEKIDSANDCREW.ORG X 2011 NY 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. 6 6 10 0 0 0 152593 272264 12580 12633 17 11 2774 5379 167964 290287 0 0 0 0 130611 195111 0 0 17417 53640 68058 184251 263169 -16287 27118 69664 51239 58551 13008 11113 38231 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. 0 0 223674 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. 223674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 10 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 3474106050 71 SULLIVAN STREET BROOKLYN NY 11231 ELIZABETH FACTOR FOUNDER AND BOARD CHAIRPER 1.00 X 0 0 0 MICAELA WALKER BOARD MEMBER 1.00 X 0 0 0 DINA ROSENBLOOM BOARD SECRETARY 1.00 X 0 0 0 KAMARI ALEXANDER BOARD MEMBER 1.00 X 0 0 0 GHITA SCHWARZ BOARD MEMBER 1.00 X 0 0 0 VANESSA CONNELLY BOARD MEMBER 1.00 X 0 0 0 PATTY WOLF TREASURER 1.00 X 0 0 0 JAMIE LUFT BOARD MEMBER 1.00 X 0 0 0 MELISSA MORGENLANDER BOARD MEMBER 1.00 X 0 0 0 ERIC NICKLAS BOARD MEMBER 1.00 X 0 0 0 JEN SELLAR BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WOLLMAN BOARD MEMBER 1.00 X 0 0 0 CAITLIN CASSARO EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 272264 272264 PROGRAM SERVICE FEES 713940 10237 10237 MEMBERSHIP DUES 713940 2396 2396 12633 11 11 5379 0 5379 5379 290287 12633 0 5390 80000 64000 12000 4000 88520 88520 12755 10204 1913 638 13836 12518 988 330 1043 1043 2050 2050 1105 1105 7137 5623 1147 367 4561 3649 684 228 5533 4426 830 277 3967 3922 34 11 1952 1561 293 98 CONTRACT SERVICES 21668 21668 EVENT EXPENSES 10110 10110 SUPPLIES 5110 5110 BANK AND PAYROLL PROCES 2550 1368 1096 86 1272 1272 263169 223674 22078 17417 52561 38586 2660 1691 19840 8878 14443 10962 69664 51239 8551 3008 50000 10000 58551 13008 X 11113 38231 11113 38231 69664 51239 27118 0 X 1 X 0 0 0 X 52221 74328 156203 274660 557412 52221 74328 156203 274660 557412 557412 5 17 11 33 200 7140 2774 5379 15493 572938 35692 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19840 8878 10962 10962 X 297422 7135 7135 290287 0 290287 270304 7135 7135 263169 0 263169 PART X, LINE 2: 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. ELIZABETH FACTOR FOUNDER AND BOARD CHAIRPERSON TO FUND ORGANIZATION'S EXEMPT PURPOSE X 60000 10000 0 0 0 10000 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.