2013-01-17T14:40:02-06:00 2011-12-31 133638827 ZORFAS & KAFESJIAN CPAs PC 29 WEST 38TH STREET NEW YORK NY 10018 990EZ 2011-01-01 030609146 BY Kids Inc co Holly Carter BYKI 2123622001 330 West End Avenue No 7A New York NY 10023 Holly Carter 2123622001 2013-01-10 1 Zorfas Kafesjian CPAs PC P00032927 2129371040 2012-12-31 2011 2016-02-25 16:41:14Z X www.BYkids.org X 160879 X 147186 34 13659 811 12848 160068 79200 8871 3945 4304 90058 186378 -26310 52601 0 26291 X 73210 35068 11066 15605 84276 50673 31675 24382 52601 26291 X Educating an American audience about globally relevant issues. Helping kids (ages 8-21) around the world make documentary films about their lives by pairing them with American film masters who spend one month teaching each child how to make a film. 0 122482 122482 Stacy Boge 201 East 36th Street New York NY 10016 2.00 0 0 0 Cleo Godsey 291 Park Place Brooklyn NY 11238 2.00 0 0 0 Susan Hoenig 5652 Valley Oak Drive Los Angeles CA 90068 2.00 0 0 0 Holly Carter 330 West End Avenue New York NY 10023 30.00 79200 0 0 X 0 0 0 0 0 0 1 19996 0 0 0 0 0 0 0 NY The Organization 330 West End Avenue No 7A New York NY 10023 2123622001 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 133762 161940 83221 97337 154565 630825 133762 161940 83221 97337 154565 630825 250663 380162 173 180 58 38 34 483 36884 33839 30425 5469 106617 737925 0.51520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Benefit 36259 22600 13659 811 36259 22600 13659 811 811 12848 Holly Carter Unreimbursed expenses X 10959 19996 0 0 0 19996 Other Investment Income Form 990-EZ, Part I, Line 4 Interest income 34.. Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3,945. Other Expenses Form 990-EZ, Part I, Line 16 Description: Supplies. Amount: 1,683. Description: Meals. Amount: 9,244. Description: Local transportation. Amount: 218. Description: Bank charges. Amount: 975. Description: Miscellaneous. Amount: 2,069. Description: Payroll taxes. Amount: 6,562. Description: Website. Amount: 4,782. Description: Program expenses. Amount: 50,137. Description: Computer and software. Amount: 1,176. Description: Promotion. Amount: 2,100. Description: Office expense. Amount: 2,000. Description: Insurance. Amount: 471. Description: Travel. Amount: 8,566. Description: License fee. Amount: 75. Total to Form 990-EZ, line 16: 90,058. Other Assets Form 990-EZ, Part II, Line 24 Description: Prepaid expenses. Beg. of Year Amount: 2,054. End of Year Amount: 5,880. Description: Other Depreciable Assets. Beg. of Year Amount: 9,012. End of Year Amount: 9,725. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Due to officer. Beg. of Year Amount: 26,348. End of Year Amount: 19,996. Description: Accrued expenses. Beg. of Year Amount: 5,327. End of Year Amount: 4,386. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.