2011-11-15T11:59:09-06:00 2010-12-31 ZORFAS & KAFESJIAN CPAs PC 29 WEST 38TH STREET NEW YORK NY 10018 990EZ 2010-01-01 030609146 BY Kids Inc co Holly Carter BYKI 2123622001 330 West End Avenue No 7A New York NY 10023 Holly Carter 2123622001 2011-11-09 1 Zorfas Kafesjian CPAs PC 2129371040 2011-11-09 2010 2016-03-07 17:11:31Z X www.BYkids.org X 131074 X 97337 38 33699 3274 30425 127800 79200 16870 2714 3133 65583 167500 -39700 92301 0 52601 X 104110 73210 9303 11066 113413 84276 21112 31675 92301 52601 X Educating an American audience about globally relevant issues. Helping kids (ages 8-21) around the world make documentary films about their lives by pairing them with American film masters who spend one month teaching each child how to make a film. 0 109288 109288 Stacy Boge 201 East 36th Street New York NY 10016 2.00 0 0 0 Cleo Godsey 291 Park Place Brooklyn NY 11238 2.00 0 0 0 Susan Hoenig 5652 Valley Oak Drive Los Angeles CA 90068 2.00 0 0 0 Holly Carter 330 West End Avenue New York NY 10023 30.00 79200 0 0 X 0 0 0 0 0 1 26348 0 0 0 0 0 0 0 NY The Organization 330 West End Avenue No 7A New York NY 10023 2123622001 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 133762 161940 83221 97337 476260 133762 161940 83221 97337 476260 189046 287214 173 180 58 38 449 36884 33839 30425 101148 577857 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Benefit 62699 29000 33699 3274 62699 29000 33699 3274 3274 30425 Holly Carter Unreimbursed expenses X 10959 26348 0 0 0 26348 Other Investment Income Form 990-EZ, Part I, Line 4 Interest income 38.. Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,714. Other Expenses Form 990-EZ, Part I, Line 16 Description: Supplies. Amount: 1,511. Description: Meals. Amount: 6,923. Description: Local transportation. Amount: 720. Description: Bank charges. Amount: 683. Description: Miscellaneous. Amount: 1,378. Description: Payroll taxes. Amount: 6,549. Description: Website. Amount: 3,329. Description: Program expenses. Amount: 29,070. Description: Computer and software. Amount: 1,907. Description: Promotion. Amount: 425. Description: Office expense. Amount: 653. Description: Telecommunications. Amount: 445. Description: Travel. Amount: 11,990. Total to Form 990-EZ, line 16: 65,583. Other Assets Form 990-EZ, Part II, Line 24 Description: Prepaid expenses. Beg. of Year Amount: 1,374. End of Year Amount: 2,054. Description: Other Depreciable Assets. Beg. of Year Amount: 7,929. End of Year Amount: 9,012. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Due to officer. Beg. of Year Amount: 18,560. End of Year Amount: 26,348. Description: Accrued expenses. Beg. of Year Amount: 2,552. End of Year Amount: 5,327. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.