2014-11-17T13:17:24-08:00 2013-12-31 Gruber Palumberi Raffaele PC 7 Penn Plaza Suite 310 New York NY 10001 990EZ 2013-01-01 030609146 BY Kids Inc co Holly Carter BYKI 2123622001 330 West End Avenue New York NY 10023 HOLLY CARTER Executive Dir. 2014-11-17 true ANN KAFESJIAN P00032927 2125328261 2013 2015-11-30 17:44:51Z X www.BYkids.org X X 139375 X 76579 13213 2 0 49581 9916 39665 0 129459 89293 5558 2148 54798 151797 -22338 38177 15839 X 59539 58754 11528 5635 71067 64389 32890 48550 38177 15839 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. 74449 74449 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 42403 0 0 false false 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 83221 97337 130076 90513 76579 477726 0 0 83221 97337 130076 90513 76579 477726 127883 349843 58 38 34 7 2 139 0 33839 30425 5469 74963 52878 197574 675439 0.51790 0.45890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49581 49581 9916 49581 49581 9916 9916 39665 HOLLY CARTER OFFICER UNREIMBU X 42403 42403 false false false 42403 Schedule L, Part V Supplemental Information Purpose of loan: Unreimbursed expenses. Other Expenses.1002 Office Expenses $9 Other Expenses.1005 Travel $2772 Other Expenses.1007 Conferences, Conventions, and Meetings $477 Other Expenses.1009 Depreciation $2824 Other Expenses.1012 Insurance $1193 Other Expenses.1 PROGRAM EXPENSES $19611 Other Expenses.2 MEALS $11681 Other Expenses.3 WEBSITE $4732 Other Expenses.4 COMPUTER AND SOFTWARE $4407 Other Expenses.5 DUES AND SUBSCRIPTION $2887 Other Expenses.7 SUPPLIES $1473 Other Expenses.8 BANK FEES $1032 Other Expenses.9 MISCELLANEOUS $1011 Other Expenses.10 LOCAL TRAVEL $654 Other Expenses.12 FILING FEE $35 Other Assets.1003 Machinery and Equipment - Beginning $6390 Machinery and Equipment - Ending $3566 Other Assets.1 PREPAID EXPENSES - Beginning $5138 PREPAID EXPENSES - Ending $2069 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $3863 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $30140 Payable to Officers, Directors, Etc. - Ending $42403 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2284