2014-08-14T06:41:19-07:00 2013-12-31 Cullari Carrico Soojian Burke LLC 1700 Route 23 North Suite 300 Wayne NJ 07470 990 2013-01-01 943396568 LITTLE KIDS ROCK INC LITT 9737468248 271 GROVE AVE BLDG E2 VERONA NJ 07044 DAVID WISH Executive Director 2014-08-12 true JOHN CARRICO JR P00741048 9734063955 X 2013 2015-11-30 17:44:51Z X ANDREW DAVIS 8 CEDAR CREEK DRIVE BASKING RIDGE NJ 07920 3075315 false false X LITTLEKIDSROCK.ORG X 2001 CA LITTLE KIDS ROCK TRANSFORMS CHILDREN'S LIVES BY RESTORING AND REVITALIZING MUSIC EDUCATION IN DISADVANTAGED PUBLIC SCHOOLS ACROSS THE UNITED STATES. 17 17 24 13 0 2016076 2613905 21123 0 607 337 -74857 -128607 1962949 2485635 0 0 876434 1422543 0 365668 1045343 1138671 1921777 2561214 41172 -75579 1643106 1598733 126786 157992 1516320 1440741 WITH A FOCUS ON SERVING STUDENTS PRIMARILY FROM LOW INCOME BACKGROUNDS, LITTLE KIDS ROCK, INC. PROVIDES MENTORSHIP, MUSIC EDUCATION, MUSICAL INSTRUMENTS AND OPPORTUNITIES TO PARTICIPATE IN MUSIC PRODUCTION, RECORDING AND PERFORMANCES IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP LIFELONG VALUES SUCH AS SELF-CONFIDENCE, RESPONSIBILITY AND DISCIPLINE AND TO PROVIDE A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDY. false false 1657995 MUSIC EDUCATION: IN ACCODANCE WITH ITS MISSION, THE ORGANIZATION PROVIDES MUSIC EDUCATION TO STUDENTS, PRIMARILY FOR LOW INCOME BACKGROUNDS IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP CONFIDENCE, RESPONSIBILITY, DISCIPLINE AND OTHER LIFELONG VALUES. 463228 MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO PROVIDE THE OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN MUSIC PRODUCATION, RECORDING AND PERFORMANCES. MENTORSHIP: THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDENTS. 2121223 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 36 0 false 24 true false false false false false false false false 0 false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false X X LITTLE KIDS ROCK INC 9737468248 271 GROVE AVE BLDG E2 VERONA NJ 07044 ANDREW DAVIS BOARD CHAIR 6.00 0.00 X X 0 0 0 ZACHARY FISHER Trustee 2.00 0.00 X 0 0 0 JOSEPH LASKA Secretary 5.00 0.00 X X 0 0 0 DENISE SANDOVAL CFO 3.00 0.00 X X 10065 0 0 KAREN CHAKMAKIAN Trustee 5.00 0.00 X 0 0 0 DOUG CAMPLEJOHN Trustee 2.00 0.00 X 0 0 0 RICHARD FOOS Trustee 2.00 0.00 X 0 0 0 CHERYL ZIMLICH Trustee 3.00 0.00 X 0 0 0 TIM CHANG Trustee 2.00 0.00 X 0 0 0 MIKE FERNANDEZ Director 1.00 0.00 X 0 0 0 SHELLEY LAZAR Trustee 2.00 0.00 X 0 0 0 NICOLE CRYSTAL Trustee 1.00 0.00 X 0 0 0 WILLA PERLMAN Trustee 2.00 0.00 X 0 0 0 ROBERT CUTIETTA Trustee 2.00 0.00 X 0 0 0 JULES FOLLETT Trustee 2.00 0.00 X 0 0 0 JONATHAN FEIGELSON Trustee 0.00 0.00 X 0 0 0 DAVID WISH Executive Dir. 40.00 0.00 X 93683 0 3637 THOMAS HEYMANN COO 40.00 0.00 X 121249 0 11925 224997 15562 1 false false false 0 306792 2307113 229341 2613905 0 337 337 0 0 0 0 440708 306792 589680 -148972 0 0 MERCHANDISE SALES 447 447 OTHER INCOME 900099 19918 19918 20365 2485635 19918 784 0 0 0 0 230495 172871 2305 55319 0 928487 684931 9285 234271 21900 16153 219 5528 134214 91549 11598 31067 107447 79511 1074 26862 0 0 0 0 0 0 140012 114281 25731 23272 10645 6 12621 43206 39312 3894 40984 40862 122 0 39719 39669 50 112316 112017 299 0 0 0 0 0 1919 1897 22 INSTRUMENTS 474523 474523 CONTENT DEVELOPMENT 218825 218825 Postage and Shipping 20907 20021 886 Printing and Publications 19722 1467 18255 3266 2689 577 2561214 2121223 74323 365668 615604 459462 406030 393207 574227 678751 10230 4666 0 0 0 24388 21911 12627 40736 0 0 0 0 0 0 1643106 1598733 126786 157992 126786 157992 X 878380 625379 637940 815362 1516320 1440741 1643106 1598733 -75579 X false true X true false X 1556086 173063 1789336 1589040 3054613 8162138 0 0 1556086 173063 1789336 1589040 3054613 8162138 0 8162138 1957 1410 991 607 337 5302 0 53867 20365 74232 8241672 0.99030 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3075315 589680 589680 2485635 2485635 3150894 589680 589680 2561214 2561214 Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO NET FUNDRAISING ACTIVITY $589680 Part XII, Line 2d: Other expenses and losses per audited F/S TO NET FUNDRAISING ACTIVITY $589680 false RIGHT TO ROCK 585793 237506 348287 159192 262769 92104 ROCKIN THE BAY 153431 63434 89997 564 59535 1 8276 5852 2424 9560 5956 747500 306792 440708 168752 263333 157595 589680 -148972 X 149 229341 AUCTION VALUE false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DOUG CAMPLEJOHN AND DENISE SANDOVAL HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR THE POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ARE REVIEWED BY THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION CONDUCTS A 360-REVIEW WITH INPUT FROM: BOARD MEMBERS, STAFF MEMBERS, KEY VOLUNTEERS, AND SHAREHOLDERS; AND MEASURES THE DATA RECEIVED. THE ORGANIZATION ALSO UTILIZES INDUSTRY BENCHMARKS FOR CEO AND COO COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE. THE BOARD TAKES THIS DATA TO DETERMINE THE YEARLY COMPENSATION FOR THE CEO AND COO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION UTILIZES NOT FOR PROFIT COMPENSATION SURVEYS TO BENCHMARK COMPENSATION FOR ALL EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUESTS. AMP UP NYC LLC 855 BOYLSTON ST 4TH FL BOSTON MA 02116 463537796 EDUCATION DE N/A LLC. 0.50000 false false false false false false false false false false false false false false false false false false false false