KIDSBRIDGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KIDSBRIDGE INC (EIN 22-3438541)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-25
IRS object ID: 201232999349300213
Schema version: 2011v1.2
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-25T08:41:31-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PISAURO LEVY & PALUMBO CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7667	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	086280667	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223438541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIDSBRIDGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	6095810239	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4556 S BROAD ST 2ND FLOOR	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	08620	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNNE AZARCHI	Name
Title	EXEC DIR	Title
Phone	6095810239	Phone
Date Signed	2012-10-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GIRARD A PISAURO III	Name
Phone	6098834404	Phone
Date Prepared	2012-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNNE AZARCHI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 LORRIE LANE	AddressLine1
City	PRINCETON JCT	City
State	NJ	State
ZIP Code	08550	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	247868	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KIDSBRIDGEMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	225841	ContributionsGrantsPriorYear
Contributions Grants Current Year	200593	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12202	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13397	ProgramServiceRevenueCY
Investment Income Prior Year	516	InvestmentIncomePriorYear
Investment Income Current Year	1929	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14483	OtherRevenuePriorYear
Other Revenue Current Year	13171	OtherRevenueCurrentYear
Total Revenue Prior Year	253042	TotalRevenuePriorYear
Total Revenue Current Year	229090	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84034	SalariesEtcPriorYear
Salaries Etc Current Year	80943	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2320	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166194	OtherExpensePriorYear
Other Expenses Current Year	179728	OtherExpensesCurrentYear
Total Expenses Prior Year	250228	TotalExpensesPriorYear
Total Expenses Current Year	260671	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31581	RevenuesLessExpensesCY
Total Assets BOY	174296	TotalAssetsBOY
Total Assets EOY	142028	TotalAssetsEOY
Total Liabilities BOY	45000	TotalLiabilitiesBOY
Total Liabilities EOY	46072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129296	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95956	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	202648	Expense
Description	BULLYING AND CYBERBULLYING HAVE BECOME A NATIONAL CRISIS, EVIDENCED BY THE INCREASE IN YOUTH SUICIDES, DEPRESSION, LOW SELF ESTEEM, AND CHILDREN LIVING LIFE IN FEAR IN THEIR SCHOOLS, NEIGHBORHOODS, AND IN THEIR HOMES. TEACHING EMPATHY TO BULLIES, EMPOWERING VICTIMS AND DEMONSTRATING UPSTANDER TECHNIQUES SO THAT BYSTANDERS CAN PLAY A ROLE IN PREVENTION, ARE ALL CRITICALLY IMPORTANT. THE EFFECTIVENESS OF THE KIDSBRIDGE PROGRAMS IS VALIDATED AS THEY ARE EVIDENCE-BASED THROUGH RESEARCH STUDIES. SINCE 2006, KIDSBRIDGE HAS EDUCATED MORE THAN 10,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH AND 1500 EDUCATORS ON PREJUDICE, DISCRIMINATION, STEREOTYPES AND NAME-CALLING THROUGH PROGRAMS PROVIDED AT THE MUSEUM.	Description
Total Program Service Expense	202648	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNNE AZARCHI	NamePerson
Telephone Number	6095810239	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4556 S BROAD ST	AddressLine1
Address Line2	2ND FLOOR	AddressLine2
City	YARDVILLE	City
State	NJ	State
ZIP Code	08620	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
JOSEPH TETI
TRUSTEE	X	0	0	0
SANDRA GRAY
TRUSTEE	X	0	0	0
DAVID STAFFORD
TRUSTEE	X	0	0	0
JANE MILLNER
TRUSTEE	X	0	0	0
RACHEL STARK
CHAIRWOMAN	X	0	0	0
PATRICIA STANLEY
TREASURER	X	0	0	0
HAZEL GLUCK
TRUSTEE	X	0	0	0
NAOMI DREW
TRUSTEE	X	0	0	0
KEVIN RALPH
TRUSTEE	X	0	0	0
ZACHARY CHESTER
TRUSTEE	X	0	0	0
BILL MURRAY
TRUSTEE	X	0	0	0
ANGELO STIO
TRUSTEE	X	0	0	0
LAUREL CECILA
TRUSTEE	X	0	0	0
ABIGAIL REYNOLDS
TRUSTEE	X	0	0	0
FIONA VAN DYCK
VICE CHAIR	X	0	0	0
JEFFREY ZEIGER
TRUSTEE	X	0	0	0
FRANK LUCCHESI
TRUSTEE	X	0	0	0
PAT HARTPENCE
TRUSTEE	X	0	0	0
STEPHANIE WALL
TRUSTEE	X	0	0	0
LORI DANKO
TRUSTEE	X	0	0	0
DEBORAH TSAI-MUNSTER
SECRETARY	X	0	0	0
DANA WICKES
TRUSTEE	X	0	0	0
LYNNE AZARCHI
EXEC DIR		75000	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	72021	GovernmentGrants
All Other Contributions	128572	AllOtherContributions
Noncash Contributions	74282	NoncashContributions
Total Contributions	200593	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	13397	TotalRevenueColumn
Related Or Exempt Function Income	13397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1929	TotalRevenueColumn
Exclusion	$1,929	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31949	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18778	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13171	TotalRevenueColumn
Exclusion	$13,171	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229090	TotalRevenueColumn
Related Or Exempt Function Income	13397	RelatedOrExemptFunctionIncome
Exclusion	$15,100	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	50002	ProgramServices
Management And General	24998	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5943	Total
Program Services	3962	ProgramServices
Management And General	1981	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7878	Total
Program Services	7878	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Management And General	7000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	861	Total
Management And General	861	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2320	Total
Fundraising	2320	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12113	Total
Program Services	8076	ProgramServices
Management And General	4037	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2961	Total
Program Services	2961	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	33000	ProgramServices
Management And General	12000	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	236	Total
Program Services	236	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6003	Total
Program Services	6003	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6173	Total
Program Services	4957	ProgramServices
Management And General	1216	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	85573	85573
TELEPHONE	2634		2634
BANK FEES	901		901
DUES	75		75

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	260671	Total
Program Services	202648	ProgramServices
Management And General	55703	ManagementAndGeneral
Fundraising	2320	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87496	BOY
EOY	60034	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4985	BOY
EOY	6105	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46509	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30724	BOY
EOY	24721	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51091	BOY
EOY	51168	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	174296	BOY
EOY	142028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	46072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	46072	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129296	BOY
EOY	95956	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129296	BOY
EOY	95956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174296	BOY
EOY	142028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31581	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1759	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225841	CurrentTaxYearMinus1Year
Current Tax Year	200593	CurrentTaxYear
Total	1001585	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12202	CurrentTaxYearMinus1Year
Current Tax Year	13397	CurrentTaxYear
Total	32894	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238043	CurrentTaxYearMinus1Year
Current Tax Year	213990	CurrentTaxYear
Total	1034479	Total

Field	Value	IRS element (for citing)
Public Support Total509	1034479	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516	CurrentTaxYearMinus1Year
Current Tax Year	1929	CurrentTaxYear
Total	11429	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516	CurrentTaxYearMinus1Year
Current Tax Year	1929	CurrentTaxYear
Total	11429	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	32487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13483	CurrentTaxYearMinus1Year
Current Tax Year	12171	CurrentTaxYear
Total	58141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252042	CurrentTaxYearMinus1Year
Current Tax Year	228090	CurrentTaxYear
Total	1104049	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93700	PublicSupportPercentage509
Prior Year Support Percentage	0.94410	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71230	OtherCostOrOtherBasis
Depreciation	46509	Depreciation
Book Value	24721	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24721	TotalOfBookValueLandBuildings
Total Revenue	229090	TotalRevenue
Total Expenses	260671	TotalExpenses
Excess Or Deficit For Year	-31581	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1759	NetUnrealizedGLOnInvestments
Total Adjustments	-1759	TotalAdjustments
Excess Or Deficit Per FS	-33340	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	246109	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1759	NetUnrealizedGainsInvestments
Other Revenues	18778	OtherRevenues
Revenue Not Rptd F990	17019	RevenueNotRptdF990
Revenue Subtotal	229090	RevenueSubtotal
Total Revenue Per Form990	229090	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	279449	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18778	OtherExpensesIncluded
Expenses Not Rptd F990	18778	ExpensesNotRptdF990
Expenses Subtotal	260671	ExpensesSubtotal
Total Expenses Per Form990	260671	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 18,778 DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 -18,778
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 18,778
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 18,778

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	31949	GrossReceiptsEvent1
Gross Revenue Event1	31949	GrossRevenueEvent1
Other Direct Expenses Event1	18778	OtherDirectExpensesEvent1
Gross Receipts Total	31949	GrossReceiptsTotal
Gross Revenue Total Events	31949	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18778	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18778	DirectExpenseSummaryEvents
Net Income Summary	13171	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	74282	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	MUSEUM IS LOCATED ON THE CAMPUS OF COLLEGE OF NEW JERSEY. STUDENTS ACT AS MUSUEM DOCENTS WHEN ELEMENTARY STUDENTS VISIT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED TAX RETURN FOR ACCURACY PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY IS ADDRESSED AT LEAST ONCE A YEAR AT BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD AUTHORIZES SALARY FOR EXECUTIVE DIRECTOR ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST IN ELECTRONIC FORMAT.

KIDSBRIDGE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments