2013-11-14T12:37:42-06:00 2012-12-31 133638827 ZORFAS & KAFESJIAN CPAs PC 29 WEST 38TH STREET NEW YORK NY 10018 990EZ 2012-01-01 030609146 BY Kids Inc co Holly Carter BYKI 2123622001 330 West End Avenue No 7A New York NY 10023 Holly Carter 2123622001 2013-11-12 1 Zorfas Kafesjian CPAs PC P00032927 2129371040 2013-11-12 2012 2016-02-24 21:20:13Z X www.BYkids.org X 177340 X 90513 1808 7 85012 10049 74963 167291 79200 4942 3764 3517 63982 155405 11886 26291 0 38177 X 35068 59539 15605 11528 50673 71067 24382 32890 26291 38177 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 102355 102355 Stacy Boge 2.00 0 0 0 Cleo Godsey 2.00 0 0 0 Susan Hoenig 2.00 0 0 0 Holly Carter 30.00 79200 0 0 X 0 0 0 0 0 0 1 30140 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 NONE NONE 1 X 161940 83221 97337 130076 90513 563087 161940 83221 97337 130076 90513 563087 221201 341886 180 58 38 34 7 317 36884 33839 30425 5469 74963 181580 744984 1808 0.45890 0.51520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Benefit 107912 22900 85012 10049 107912 22900 85012 10049 10049 74963 Holly Carter Unreimbursed expenses X 10959 30140 0 0 0 30140 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. 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.