2014-06-25T13:17:38-05:00 2013-12-31 133798026 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2013-01-01 352392415 EXTREME KIDS AND CREW INC EXTR 3474106050 71 SULLIVAN STREET BROOKLYN NY 11231 CAITLIN MIA CASSARO EXECUTIVE DIRECTOR 3474106050 2014-06-09 ROBERT L MANGER P01593286 2129863025 2014-06-09 2013 2015-11-30 17:44:51Z X CAITLIN MIA CASSARO 71 SULLIVAN STREET BROOKLYN NY 11231 167964 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 5 0 0 0 69318 152593 10195 12580 0 17 12155 2774 91668 167964 0 0 0 0 13650 130611 0 0 5548 70551 53640 84201 184251 7467 -16287 48500 69664 21100 58551 27400 11113 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 159919 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. 159919 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 8 0 5 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 0 0 0 0 0 0 0 NY X X THE ORGANIZATION 3474106050 71 SULLIVAN STREET BROOKLYN NY 11231 ELIZABETH FACTOR FOUNDER AND BOARD CHAIRPERSON 1.00 X 0 0 0 MICAELA WALKER BOARD MEMBER 1.00 X 0 0 0 DINA ROSENBLOOM BOARD MEMBER 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 CAITLIN CASSARO EXECUTIVE DIRECTOR 40.00 X 45365 0 0 45365 0 0 0 0 0 0 0 152593 152593 PROGRAM SERVICE FEES 713940 8970 8970 MEMBERSHIP DUES 713940 3610 3610 12580 17 17 2229 0 2229 2229 MISCELLANEOUS 713940 545 545 545 167964 13125 0 2246 45365 36292 6805 2268 70600 70600 14646 12996 1237 413 6025 6025 1509 1509 3153 2417 588 148 2288 1831 343 114 10586 8468 1588 530 2928 2905 17 6 211 168 32 11 CONTRACT SERVICES 18180 18180 SUPPLIES 3965 3628 253 84 BANK AND PAYROLL PROESS 2879 925 1896 58 EVENT EXPENSES 1446 1446 470 470 184251 159919 18784 5548 30168 52561 10400 0 2660 19353 4910 7932 14443 48500 69664 1100 8551 20000 50000 21100 58551 X 27400 11113 27400 11113 48500 69664 -16287 0 X 1 X 0 0 0 X 52221 74328 156203 282752 52221 74328 156203 282752 126078 156674 5 17 22 200 7140 2774 10114 292888 25455 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19353 4910 14443 14443 X 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 50000 50000 0 0 0 50000 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 12 EXTREME KIDS AND CREW IS A YOUNG ORGANIZTION AND IS CURRENTLY BUILDING A GOVERNANCE INFASTRUCTURE. ITS BOARD IS CURRENLY WORKING ON A ANNUAL DISCLOSURE FOR ANY CONFLICT-OF-INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND IMPLEMENTING A WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION IS IN THE PROCESS OF REVIEWING AND IMPLEMENTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.