BY KIDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BY KIDS INC (EIN 03-0609146)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349201705
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule G
- Schedule L
- Schedule O
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:37:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133638827 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZORFAS & KAFESJIAN CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 WEST 38TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030609146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BY Kids Inc co Holly Carter | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BYKI | NameControl |
| Phone | 2123622001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 West End Avenue No 7A | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holly Carter | Name |
| Title | Executive Director | Title |
| Phone | 2123622001 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Zorfas Kafesjian CPAs PC | Name |
| PTIN | P00032927 | PTIN |
| Phone | 2129371040 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.BYkids.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177340 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90513 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1808 | ProgramServiceRevenue |
| Investment Income | 7 | InvestmentIncome |
| Fundraising Gross Income | 85012 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10049 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 74963 | SpecialEventsNetIncomeLoss |
| Total Revenue | 167291 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 79200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4942 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3764 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3517 | PrintingPublicationsPostage |
| Other Expenses Total | 63982 | OtherExpensesTotal |
| Total Expenses | 155405 | TotalExpenses |
| Excess Or Deficit For Year | 11886 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26291 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35068 | BOY |
| EOY | 59539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15605 | BOY |
| EOY | 11528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50673 | BOY |
| EOY | 71067 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24382 | BOY |
| EOY | 32890 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26291 | BOY |
| EOY | 38177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Educating an American audience about globally relevant issues. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 102355 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102355 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Stacy Boge | ||||
| President | 2.00 | 0 | 0 | 0 |
| Cleo Godsey | ||||
| Treasurer | 2.00 | 0 | 0 | 0 |
| Susan Hoenig | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Holly Carter | ||||
| Executive Director | 30.00 | 79200 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 30140 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 West End Avenue No 7A | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123622001 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90513 | CurrentTaxYear |
| Total | 563087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90513 | CurrentTaxYear |
| Total | 563087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 221201 | AmountsSubstContributorsTotal |
| Public Support Total170 | 341886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 317 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74963 | CurrentTaxYear |
| Total | 181580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 744984 | TotalSupport |
| Gross Receipts From Admissions Etc | 1808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 107912 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85012 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10049 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107912 | GrossReceiptsTotal |
| Charitable Contributions Total | 22900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85012 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10049 | DirectExpenseSummaryEvents |
| Net Income Summary | 74963 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Holly Carter | NamePerson |
| Purpose Of Loan | Unreimbursed expenses | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,959 | OriginalPrincipalAmount |
| Balance Due | 30140 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 30140 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest income 7.. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,764. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Supplies. Amount: 2,045. Description: Meals. Amount: 9,169. Description: Local transportation. Amount: 653. Description: Bank charges. Amount: 1,028. Description: Miscellaneous. Amount: 594. Description: Payroll taxes. Amount: 6,292. Description: Website. Amount: 7,019. Description: Program expenses. Amount: 25,669. Description: Computer and software. Amount: 1,439. Description: Promotion. Amount: 1,144. Description: Office expense. Amount: 1,000. Description: Insurance. Amount: 1,193. Description: Travel. Amount: 6,737. Total to Form 990-EZ, line 16: 63,982. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Prepaid expenses. Beg. of Year Amount: 5,880. End of Year Amount: 5,137. Description: Other Depreciable Assets. Beg. of Year Amount: 9,725. End of Year Amount: 6,391. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Due to officer. Beg. of Year Amount: 19,996. End of Year Amount: 30,140. Description: Accrued expenses. Beg. of Year Amount: 4,386. End of Year Amount: 2,750. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |