2013-08-29T11:39:56-07:00 2012-12-31 Cullari Carrico Soojian Burke LLC 1700 Route 23 North Suite 300 Wayne NJ 07470 990 2012-01-01 943396568 LITTLE KIDS ROCK INC LITT 9737468248 632 POMPTON AVENUE CEDAR GROVE NJ 07009 DAVID WISH 2013-08-29 true JOHN CARRICO JR P00741048 9734063955 X 2012 2016-02-24 21:20:13Z DAVID WISH 21 OXFORD ST MONTCLAIR NJ 07042 2350679 false false X LITTLEKIDSROCK.ORG X 2001 CA PROVIDE MUSIC EDUCATION AND MENTORSHIP TO STUDENTS PRIMARILY FROM LOW INCOME BACKGROUNDS. 10 10 24 0 1789336 2016076 21123 991 607 -74857 1790327 1962949 0 0 695543 876434 0 201581 772855 1045343 1468398 1921777 321929 41172 1060033 1643106 25661 126786 1034372 1516320 X WITH A FOCUS ON SERVING STUDENTS PRIMARILY FROM LOW INCOME BACKGROUNDS, LITTLE KIDS ROCK, INC. PROVIDES MENTORSHIP, MUSIC EDUCATION, MUSICAL INSTRUMENTS AND OPPORTUNITIES TO PARTICIPATE IN MUSIC PRODUCTION, RECORDING AND PERFORMANCES IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP LIFELONG VALUES SUCH AS SELF-CONFIDENCE, RESPONSIBILITY AND DISCIPLINE AND TO PROVIDE A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDY. true false 1214477 927787 MUSIC EDUCATION: IN ACCODANCE WITH ITS MISSION, THE ORGANIZATION PROVIDES MUSIC EDUCATION TO STUDENTS, PRIMARILY FOR LOW INCOME BACKGROUNDS IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP CONFIDENCE, RESPONSIBILITY, DISCIPLINE AND OTHER LIFELONG VALUES. 443888 443888 MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO PROVIDE THE OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN MUSIC PRODUCATION, RECORDING AND PERFORMANCES. 927287 MENTORSHIP: THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDENTS. 1658365 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 11 0 false 24 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WY WV WI WA VT UT TX TN SD SC RI PA OR OK OH NY NV NM NJ NH NE ND NC MT MS MO MN MI ME MA LA KY KS IN IL ID IA HI GA FL DE CT CO CA AZ AR AL AK X X LITTLE KIDS ROCK INC 9737468248 632 POMPTON AVENUE SUITE 2 CEDAR GROVE NJ 07009 MIKE FERNANDEZ 2.00 0.00 X 0 0 0 TIM CHANG 2.00 0.00 X 0 0 0 CHERYL ZIMLICH 2.00 0.00 X 0 0 0 RICHARD FOOS 2.00 0.00 X 0 0 0 DOUG CAMPLEJOHN 2.00 0.00 X 0 0 0 KAREN CHAKMAKIAN 2.00 0.00 X 0 0 0 DENISE SANDOVAL 2.00 0.00 X X 0 0 0 JOSEPH LASKA 2.00 0.00 X X 0 0 0 ZACHARY FISHER 2.00 0.00 X X 0 0 0 ANDREW DAVIS 2.00 0.00 X X 0 0 0 TOM HEYMANN 40.00 0.00 X 37750 0 2216 DAVID WISH 40.00 0.00 X 89500 0 2685 127250 4901 0 false false false 0 427036 1589040 236618 2016076 FEE FOR SERVICE 519100 21123 21123 21123 607 607 0 0 0 0 280129 427036 387730 -107601 0 0 OTHER INCOME 900099 19314 19314 MERCHANDISE SALES 13430 13430 32744 1962949 40437 14037 0 0 0 0 132152 112328 3997 15827 0 611695 453436 3614 154645 9057 6574 49 2434 48040 36379 349 11312 75490 57372 755 17363 0 0 0 0 0 0 106111 90674 15437 0 55393 42410 12983 25235 13068 12167 0 33282 32897 385 118908 118772 136 0 80580 80580 0 0 0 3044 3009 35 Postage and Shipping 22306 22061 245 MISCELLANEOUS 29038 28650 388 CONTENT DEVELOPMENT 100540 100540 INSTRUMENTS 438821 438821 32085 20794 11291 1921777 1658365 61831 201581 1043561 615604 406030 574227 10230 0 0 0 24388 5426 12627 11046 0 0 0 0 0 0 1060033 1643106 25661 126786 25661 126786 X 865596 878380 168776 637940 1034372 1516320 1060033 1643106 X 41172 440776 X false true X true false X 746325 1556086 173063 1789336 1589040 5853850 0 0 746325 1556086 173063 1789336 1589040 5853850 0 5853850 5350 1957 1410 991 607 10315 0 53867 53867 5918032 0.98920 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2350679 387730 387730 1962949 1962949 2309507 387730 387730 1921777 1921777 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S TO NET FUNDRAISING ACTIVITY $387730 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO NET FUNDRAISING ACTIVITY $387730 Part X Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. false RIGHT TO ROCK 608180 377370 230810 225829 62745 61411 ROCK THEIR WORLD 98985 49666 49319 24355 6767 6623 707165 427036 280129 250184 69512 68034 387730 -107601 X 194 236618 AUCTION VALUE false false false PRIOR PERIOD ADJUSTMENT UNCONDITIONAL PROMISES TO GIVE-- DURING THE YEAR, THE ORGANIZATION ADOPTED ASC 958-310-30 INITIAL MEASUREMENT OF UNCONDITIONAL PROMISES TO GIVE. AS A RESULT, THE ORGANIZATION IDENTIFIED GROSS LONG-TERM PROMISES RECEIVED DURING THE YEAR ENDED DECEMBER 31, 2011 OF $442,500. CONSISTENT WITH ASC 958-310-30-5, THE ORGANIZATION FOLLOWED PRESENT VALUE TECHNIQUES AND APPLIED A DISCOUNT TO THESE PLEDGES WHICH AMOUNTED TO $6,390. TOTAL NET UNCONDITIONAL PROMISES TO GIVE AT DECEMBER 31, 2011 AMOUNTED TO $436,110. AS OF DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED NOT TO RECORD AN ALLOWANCE FOR THESE UNCONDITIONAL PROMISES AS THEY HAVE BEEN RECEIVING THE PROMISED AMOUNTS.SECURITY DEPOSITS-- CONSISTENT WITH ASC 958-210-45 OTHER PRESENTATION MATTERS, THE ORGANIZATION RECOGNIZED THE SECURITY DEPOSIT OF $4,666 CONSISTENT WITH ITS BUILDING LEASE AGREEMENT, AS AN OTHER CURRENT ASSET. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILAVLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUESTS. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION UTILIZES NOT FOR PROFIT COMPENSATION SURVEYS TO BENCHMARK COMPENSATION FOR ALL EMPLOYEES. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION CONDUCTS A 360-REVIEW WITH INPUT FROM: BOARD MEMBERS, STAFF MEMBERS, KEY VOLUNTEERS, AND SHAREHOLDERS; AND MEASURES THE DATA RECEIVED. THE ORGANIZATION ALSO UTILIZES INDUSTRY BENCHMARKS FOR CEO AND COO COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE. THE BOARD TAKES THIS DATA TO DETERMINE THE YEARLY COMPENSATION FOR THE CEO AND COO. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR THE POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ARE REVIEWED BY THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services MENTORSHIP: THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDENTS.MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO PROVIDE THE OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN MUSIC PRODUCATION, RECORDING AND PERFORMANCES.