GLOBAL KIDS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL KIDS INC (EIN 13-3629485)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-02
- IRS object ID
- 201110619349300216
- Schema version
- 2009v1.7
- 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 | 2011-03-02T15:30:30-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF-ERE CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVEELOBBY 2ND FL | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133629485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 2122260130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 EAST 25 STREET No 2ND FL | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carole Artigiani | Name |
| Title | executive director | Title |
| Phone | 2122260130 | Phone |
| Date Signed | 2011-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES GROPPE CPA | Name |
| Phone | 9147410800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carole Artigiani | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 EAST 25 STREET No 2ND FL | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3208813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GLOBALKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O.Global Kids educates and inspires URBAN YOUTH TO become SUCCESSFUL STUDENTS AND GLOBAL AND COMMUNITY LEADERS BY ENGAGING THEM IN SOCIALLY DYNAMIC, DIALOGUE RICH LEARNING EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 71 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1903873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2014974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1485103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 986468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2003 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3426157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3006668 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2745541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2138800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147857 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1379369 | OtherExpensePriorYear |
| Other Expenses Current Year | 1194335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4124910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3333135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -698753 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -326467 | RevenuesLessExpensesCY |
| Total Assets BOY | 3045068 | TotalAssetsBOY |
| Total Assets EOY | 2713280 | TotalAssetsEOY |
| Total Liabilities BOY | 312798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 307477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2732270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2405803 | NetAssetsOrFundBalancesEOY |
| Mission Description | Global Kids educates and inspires URBAN YOUTH TO become SUCCESSFUL STUDENTS AND GLOBAL AND COMMUNITY LEADERS BY ENGAGING THEM IN SOCIALLY DYNAMIC, DIALOGUE RICH LEARNING EXPERIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1006289 | Expense |
| Grants | 0 | Grants |
| Revenue | 705000 | Revenue |
| Description | Global Kids' school based youth development programs offer a comprehensive curriculum combining international affairs education, civic engagement, and academic skill building. Global Kids uses multiple strategies including content-rich workshops, guest speakers, field trips, and education theatre and other creative arts, that build on young people's interests and talents and motivate them to learn, develop academic skills, and educate others. The program provides students with an understanding of complex global issues that are shaping the world. With training and support, students create social action projects focusing on issues of concern. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 609112 | Expense |
| Revenue | 66583 | Revenue |
| Description | Global Kids uses the worldwide web and virtual worlds to engage youth around the world in projects that develop leadership skills, promote global understanding, and provide opportunities to design and conduct workshops and events that educate their peers. The Online Leadership Program integrates a youth development approach and international public policy issues into youth media programs that build digital literacy, foster substantive online dialogue, develop resources for educators and promote civic participation. These programs aim to bridge the digital divide. Over two million young people and educators were reached through the Online Leadership Program's youth-produced educational games, videos, blogs, social network, and numerous projects in virtual worlds. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 452190 | Expense |
| Revenue | 0 | Revenue |
| Description | Cited as one of the most effective partnerships of its kind, the High School for Global Citizenship (HSGC) was founded by Global Kids in 2004 in colaboration with the NYC Department of Education and New Visions for Public Schools. The school offers more than 400 students a rigorous interdisciplinary curriculum that incorporates human rights and international affairs into academic and extracurricular programs. HSGC provides a nurturing, personalized environment where students can overcome personal challenges, discover their talents, strengthen academic skills, and become successful students as well as informed and active citizens of the world. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 420100 | Expense |
| Revenue | 214885 | Revenue |
| Description | LEADERSHIP and Peer Education PROGRAM and other Programs - DEVELOPS AND SUSTAINS A TEAM OF several hundred YOUTH FROM NEW YORK CITY WHO GAIN LEADERSHIP SKILLS, AN UNDERSTANDING OF GLOBAL ISSUES, AND EXPOSURE TO HIGHER EDUCATION AND CAREER OPPORTUNITIES. EACH YEAR, THROUGH WORKSHOPS, CONFERENCES, CAMPAIGNS, PERFORMANCES AND THE INTERNET, THE GLOBAL YOUTH LEADERS EDUCATE close to 3,000 PEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 420100 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 214885 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2487691 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | carole artigiani | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122260130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 east 25th street 2nd Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| carole artigiani | |||||||
| Executive director | 40.00 | X | X | X | 124098 | 0 | 4800 |
| richard roberts | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JOSHUA SATTEN | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| robert a scott | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD KAPLAN | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE arkin | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| kEN mILLER | |||||||
| board member | 3.00 | X | 0 | 0 | 0 | ||
| jerry johnson | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| elizabeth de kergorlay | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| christopher deri | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| jonathan berger | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| jacqueline farmer | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| peter groves | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| alysha huggins | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| cheryline lewis | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Lawrence M Joseph | |||||||
| secretary | 3.00 | X | 0 | 0 | 0 | ||
| Jeffrey Nagel | |||||||
| treasurer | 3.00 | X | 0 | 0 | 0 | ||
| Justine Lee | |||||||
| vice chair | 1.00 | X | 0 | 0 | 0 | ||
| EVIE Hantzopoulos | |||||||
| DEPUTY DIRECTOR | 40.00 | X | 88323 | 0 | 4800 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| partnership with children | |||||
| 299 broadway | new york | NY | 10007 | educational services | 238094 |
| tempesta & farrell pc | |||||
| 420 Lexington Ave Suite 310 | New York | NY | 10170 | ACCOUNTING Services | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1263217 | FederatedCampaigns |
| Fundraising Events | 405574 | FundraisingEvents |
| Government Grants | 346183 | GovernmentGrants |
| Total Contributions | 2014974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | training and technical | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 986468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 986468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 986468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2099 | TotalRevenueColumn |
| Exclusion | $2,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 175597 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 175693 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -96 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96 | TotalRevenueColumn |
| Related Or Exempt Function Income | -96 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26452 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 405574 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26452 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 3223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3006668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 989595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,099 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Program Services | 120000 | ProgramServices |
| Management And General | 120000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576750 | Total |
| Program Services | 1293652 | ProgramServices |
| Management And General | 178866 | ManagementAndGeneral |
| Fundraising | 104232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161499 | Total |
| Program Services | 123975 | ProgramServices |
| Management And General | 28143 | ManagementAndGeneral |
| Fundraising | 9381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160551 | Total |
| Program Services | 123802 | ProgramServices |
| Management And General | 27472 | ManagementAndGeneral |
| Fundraising | 9277 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45267 | Total |
| Management And General | 45267 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169000 | Total |
| Program Services | 7050 | ProgramServices |
| Management And General | 161950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29886 | Total |
| Program Services | 28440 | ProgramServices |
| Management And General | 928 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273609 | Total |
| Program Services | 210679 | ProgramServices |
| Management And General | 46513 | ManagementAndGeneral |
| Fundraising | 16417 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51334 | Total |
| Program Services | 51121 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110253 | Total |
| Program Services | 84896 | ProgramServices |
| Management And General | 18742 | ManagementAndGeneral |
| Fundraising | 6615 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16871 | Total |
| Program Services | 14589 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 320885 | 313771 | 7114 | |
| STUDENT STIPEND & INCEN | 69503 | 69503 | ||
| telephone and utilities | 31983 | 14680 | 17303 | |
| FOOD | 26783 | 25797 | 4 | 982 |
| MISCELLANEOUS | 23621 | 4381 | 18805 | 435 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25340 | Total |
| Program Services | 1355 | ProgramServices |
| Management And General | 23985 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333135 | Total |
| Program Services | 2487691 | ProgramServices |
| Management And General | 697587 | ManagementAndGeneral |
| Fundraising | 147857 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38898 | BOY |
| EOY | 12083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151093 | BOY |
| EOY | 1222791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042927 | BOY |
| EOY | 957102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51604 | BOY |
| EOY | 36107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 851784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 420727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541310 | BOY |
| EOY | 431057 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165096 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54140 | BOY |
| EOY | 54140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045068 | BOY |
| EOY | 2713280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232720 | BOY |
| EOY | 181761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80078 | BOY |
| EOY | 125716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312798 | BOY |
| EOY | 307477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937388 | BOY |
| EOY | 1586370 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794882 | BOY |
| EOY | 819433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732270 | BOY |
| EOY | 2405803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045068 | BOY |
| EOY | 2713280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2877133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2009067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3852637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3390237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001346 | CurrentTaxYear |
| Total | 15130420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2877133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2009067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3852637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3390237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001346 | CurrentTaxYear |
| Total | 15130420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15130420 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003 | CurrentTaxYear |
| Total | 204205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15334625 | TotalSupport |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98430 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 586720 | OtherCostOrOtherBasis |
| Depreciation | 173621 | Depreciation |
| Book Value | 413099 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243023 | OtherCostOrOtherBasis |
| Depreciation | 237826 | Depreciation |
| Book Value | 5197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22041 | OtherCostOrOtherBasis |
| Depreciation | 9280 | Depreciation |
| Book Value | 12761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 431057 | TotalOfBookValueLandBuildings |
| Total Revenue | 3006668 | TotalRevenue |
| Total Expenses | 3333135 | TotalExpenses |
| Excess Or Deficit For Year | -326467 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -326467 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3006668 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3006668 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3006668 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3333135 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3333135 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3333135 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | effective December 15, 2009, the Corporation adopted a new accounting method standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There was no effect on the financial statements due to this change in accounting principle. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Event | NameOfEvent1 |
| Gross Receipts Event1 | 432026 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 405574 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26452 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11807 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14645 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 432026 | GrossReceiptsTotal |
| Charitable Contributions Total | 405574 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26452 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11807 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26452 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| tempesta and farrell pc | |||
| Outsourced Chief Financial Officer | 150000 | The chief financial officer function is outsourced to a cpa firm (tempestra & farrell, pc). In their capacity as CFO, certain management decisions are made by them in consultation with the executive director. | 0 |
| gibbons pc | |||
| board member | 45267 | Provides legal services to defend Global Kids trademark. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Carole Artigiani, Executive Director and Member of the Board, is married to Robert A. Scott, a member of the board of directors. |
| Form 990, Part VI, Section A, line 3 | The Chief Financial Officer function is outsourced to a cpa firm (tempesta & farrell, P.C.). In their capacity as CFO, certain management decisions are made by them in consultation with the executive director. |
| Form 990, Part VI, Section B, line 11 | THe organization's policy regarding the review of the 990 is as follows: The form 990 is presented to the Board of Directors for review and discussion since the information will be available to the public through the internet (www.guidestar.com). The CFO/Auditors provide a brief review and discussion of the Form 990, highlighting significant areas and how the numbers relate to the audited financial statements. |
| Form 990, Part VI, Section B, line 12c | on an annual basis (during the June meetings) all board members sign a conflict of interest statement. the CFO ensures that all signed forms are received from the board and made available to the auditors during the audit process. |
| Form 990, Part VI, Section B, line 15 | The compensation of all employees are recorded on an annual budget and are approved by the Finance Committee, and the Board of Directors on an annual basis. Compensations of officers (CEO, etc.) are carefully reviewed by the Finance Committee and Chair of the Board and the rationale (if needed) are documented in the board minutes. |
| Form 990, Part VI, Section C, line 18 | Documents will be available upon request. |
| Form 990, Part VI, Section C, line 19 | All policies/documents that are required to be provided to the public are available upon request. |
| form 990, part xi, lined 2c | there are no changes in policy or procedures to review the work of independent auditors from prior year. |