MUSIC WILL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC WILL INC (EIN 94-3396568)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-21
- IRS object ID
- 201102649349300420
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-21T19:33:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MESSINA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 PARK AVE | AddressLine1 |
| City | BLOOMFIELD | City |
| State | NJ | State |
| ZIP Code | 07003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943396568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE KIDS ROCK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 9737468248 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 POMPTON AVENUE | AddressLine1 |
| City | CEDAR GROVE | City |
| State | NJ | State |
| ZIP Code | 07009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WISH | Name |
| Title | DIRECTOR | Title |
| Phone | 9737468248 | Phone |
| Date Signed | 2011-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MESSINA | Name |
| Phone | 9737435658 | Phone |
| Date Prepared | 2011-09-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 1174473 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LITTLEKIDSROCK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | LITTLE KIDS ROCK RESTORES AND REVITALIZES MUSIC EDUCATION BY PROVIDING INSTRUMENTS AND TRAINING PUBLIC SCHOOL TEACHERS TO OFFER FREE MUSIC LESSONS TO STUDENTS. LITTLE KIDS ROCK FOCUSES ON THE POPULAR MUSIC STYLES AND INSTRUMENTS THAT ARE RELEVANT TO CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1556086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1173063 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1410 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1558043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1174473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 398549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 557303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 606397 | OtherExpensePriorYear |
| Other Expenses Current Year | 709208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1004946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1266511 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 553097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92038 | RevenuesLessExpensesCY |
| Total Assets BOY | 827215 | TotalAssetsBOY |
| Total Assets EOY | 734099 | TotalAssetsEOY |
| Total Liabilities BOY | 22734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 712443 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LITTLE KIDS ROCK RESTORES AND REVITALIZES MUSIC EDUCATION BY PROVIDING INSTRUMENTS AND TRAINING PUBLIC SCHOOL TEACHERS TO OFFER FREE MUSIC LESSONS TO STUDENTS. LITTLE KIDS ROCK FOCUSES ON THE POPULAR MUSIC STYLES AND INSTRUMENTS THAT ARE RELEVANT TO CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | LITTLE KIDS ROCK RESTORES AND REVITALIZES MUSIC EDUCATION BY PROVIDING INSTRUMENTS AND TRAINING PUBLIC SCHOOL TEACHERS TO OFFER FREE MUSIC LESSONS TO STUDENTS. LITTLE KIDS ROCK FOCUSES ON THE POPULAR MUSIC STYLES AND INSTRUMENTS THAT ARE RELEVANT TO CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1058672 | Expense |
| Description | LITTLE KIDS ROCK RESTORES AND REVITALIZES MUSIC EDUCATION BY PROVIDING INSTRUMENTS AND TRAINING PUBLIC SCHOOL TEACHERS TO OFFER FREE MUSIC LESSONS TO STUDENTS. LITTLE KIDS ROCK FOCUSES ON THE POPULAR MUSIC STYLES AND INSTRUMENTS THAT ARE RELEVANT TO CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1058672 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1058672 | 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 | false | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LITTLE KIDS ROCK | NamePerson |
| Telephone Number | 9737435658 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632 POMPTON AVENUE | AddressLine1 |
| City | CEDAR GROVE | City |
| State | NJ | State |
| ZIP Code | 07009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE FERNANDEZ | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| KAREN CHAKMAKIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG CAMPLEJOHN | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ZACHARY FISHER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH LASKA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANDREW DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVAN HARRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAY VYAS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CINDY COWAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT B MORRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1173063 | AllOtherContributions |
| Total Contributions | 1173063 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1410 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1174473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1410 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461268 | Total |
| Program Services | 369014 | ProgramServices |
| Management And General | 32289 | ManagementAndGeneral |
| Fundraising | 59965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48291 | Total |
| Program Services | 38633 | ProgramServices |
| Management And General | 3380 | ManagementAndGeneral |
| Fundraising | 6278 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47744 | Total |
| Program Services | 38195 | ProgramServices |
| Management And General | 3342 | ManagementAndGeneral |
| Fundraising | 6207 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3146 | Total |
| Program Services | 2674 | ProgramServices |
| Management And General | 472 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60861 | Total |
| Management And General | 21301 | ManagementAndGeneral |
| Fundraising | 39560 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34422 | Total |
| Program Services | 13769 | ProgramServices |
| Management And General | 20653 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21062 | Total |
| Program Services | 21062 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228 | Total |
| Program Services | 4228 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3915 | Total |
| Program Services | 1566 | ProgramServices |
| Management And General | 2349 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTRUMENTS | 459205 | 459205 | ||
| PROFESSIONAL DEVELOPMENT | 66918 | 66918 | ||
| POSTAGE | 24338 | 20687 | 1217 | 2434 |
| CONSULTING | 12969 | 12969 | ||
| TELEPHONE | 12190 | 9752 | 2438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5954 | Total |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 5804 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266511 | Total |
| Program Services | 1058672 | ProgramServices |
| Management And General | 87591 | ManagementAndGeneral |
| Fundraising | 120248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798754 | BOY |
| EOY | 603393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9043 | BOY |
| EOY | 115516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19418 | BOY |
| EOY | 15190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827215 | BOY |
| EOY | 734099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22734 | BOY |
| EOY | 21656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22734 | BOY |
| EOY | 21656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328267 | BOY |
| EOY | 247129 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476214 | BOY |
| EOY | 465314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804481 | BOY |
| EOY | 712443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827215 | BOY |
| EOY | 734099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92038 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 728312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 838062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1556086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173063 | CurrentTaxYear |
| Total | 5041848 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 728312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 838062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1556086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173063 | CurrentTaxYear |
| Total | 5041848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3767280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1274568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1957 | CurrentTaxYearMinus1Year |
| Total | 33394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5075242 | TotalSupport |
| Gross Receipts From Admissions Etc | 1410 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.02000 | PublicSupportPertcentPriorYear |
| Private Foundation170 | X | PrivateFoundation170 |
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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42192 | OtherCostOrOtherBasis |
| Depreciation | 27002 | Depreciation |
| Book Value | 15190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15190 | TotalOfBookValueLandBuildings |
| Total Revenue | 1174473 | TotalRevenue |
| Total Expenses | 1266511 | TotalExpenses |
| Excess Or Deficit For Year | -92038 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -92038 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1174473 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1174473 | RevenueSubtotal |
| Total Revenue Per Form990 | 1174473 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1266511 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1266511 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1266511 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | TAXPAYER ANSWERED QUESTIONS 1B IN SECTION A, PART VI AND QUESTIONS 13 AND 14 IN SECTION B, PART VI INCORRECTLY ON ORIGINAL RETURN |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | LITTLE KIDS ROCK RESTORES AND REVITALIZES MUSIC EDUCATION BY PROVIDING INSTRUMENTS AND TRAINING PUBLIC SCHOOL TEACHERS TO OFFER FREE MUSIC LESSONS TO STUDENTS. LITTLE KIDS ROCK FOCUSES ON THE POPULAR MUSIC STYLES AND INSTRUMENTS THAT ARE RELEVANT TO CHILDREN. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LITTLE KIDS ROCK RESTORES AND REVITALIZES MUSIC EDUCATION BY PROVIDING INSTRUMENTS AND TRAINING PUBLIC SCHOOL TEACHERS TO OFFER FREE MUSIC LESSONS TO STUDENTS. LITTLE KIDS ROCK FOCUSES ON THE POPULAR MUSIC STYLES AND INSTRUMENTS THAT ARE RELEVANT TO CHILDREN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS THE RETURN BEFORE FILING WITH INTERNAL REVENUE SERVICE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR. IN THE PROCESS, THE BOARD OF DIRECTORS COMPARE THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO MAKE SURE THE COMPENSATION WAS IN LINE WITH THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE AREA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED TO MAKE SURE IT IS IN LINE WITH THE COMPENSATION PAID FOR SIMILIAR POSITIONS IN THE AREA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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