2023-11-15T18:50:50-06:00 2022-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 990 2022-01-01 453785398 FIREWORK FOUNDATION FIRE 8189900550 15821 VENTURA BLVD 370 ENCINO CA 914362909 KATHERYN HUDSON PRESIDENT 8189900550 2023-11-14 1 KATHERYN HUDSON XXX-XX-XXXX 1 JEFFREY HINKLE CPA P01236814 6317536300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERYN HUDSON 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 494563 0 X WWW.FIREWORKFOUNDATION.ORG X 2011 CA TO EMPOWER CHILDREN FROM UNDERSERVED COMMUNITIES BY IGNITING THEIR INNER LIGHT THROUGH ART 9 8 3 0 0 0 49804 492479 0 0 155 2084 0 -70885 49959 423678 10000 0 0 0 206555 239816 0 0 23841 121464 211255 338019 451071 -288060 -27393 207703 180310 0 0 207703 180310 X TO EMPOWER CHILDREN FROM UNDERSERVED COMMUNITIES BY IGNITING THEIR INNER LIGHT THROUGH THE ARTS; TO PROMOTE, SUPPORT AND ENCOURAGE THE EDUCATION OF CHILDREN; TO PROVIDE CHILDREN WITH LIFE EXPERIENCES THROUGH PROGRAMS AND CLASSES; TO ENCOURAGE AND PROMOTE A POSITIVE SELF IMAGE IN CHILDREN; TO ENCOURAGE THE CHILD TO SET LIFE GOALS AND TO REALIZE HIS OR HER POTENTIAL. 0 0 345275 TO PROMOTE, SUPPORT AND ENCOURAGE THE EDUCATION OF CHILDRENCAMP FIREWORK IS A SLEEP AWAY EXPERIENCE IN NATURE WHERE KIDS CAN HAVE A SAFE SPACE TO DISCOVER THEIR SPARK THROUGH ARTISTIC PROGRAMMING AND BRING THAT SPARKLE HOME TO THEIR COMMUNITIES. 8120 THE FIREWORK FOUNDATION, IN PARTNERSHIP WITH THE YOUNG PRODUCERS GROUP, LAUNCHED A VIRTUAL MUSIC AFTER-SCHOOL PROGRAM TO HELP KIDS CONNECT WITH THE ARTS DURING COVID. IN THIS SECOND YEAR THE PROGRAM INCLUDED 25 CHILDREN. THE ORGANIZATION HOPES TO GROW THIS PROGRAM IN FUTURE YEARS. 353395 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NKSFB LLC 8189900550 15821 VENTURA BLVD SUITE 370 ENCINO CA 914362909 KATHERYN HUDSON PRESIDENT 1.00 X X 0 0 0 NGOC HOANG-DELVECCHIO SECRETARY 1.00 X X 0 0 0 BERNIE GUDVI TREASURER 1.00 X X 0 0 0 STEVE JENSEN BOARD MEMBER 1.00 X 0 0 0 THOMAS ROLLERSON BOARD MEMBER 1.00 X 0 0 0 JUDEE ANN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DERAY MCKESSON BOARD MEMBER 1.00 X 0 0 0 GAUDECIO MARQUEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL STARLER BOARD MEMBER 1.00 X 0 0 0 ANGELA LERCHE EXECUTIVE DIRECTOR 40.00 X 92025 0 0 92025 0 0 0 0 0 0 0 181411 311068 34253 492479 2084 2084 0 181411 70885 -70885 -70885 423678 2084 0 -70885 X 92026 64418 18405 9203 82996 55321 19772 7903 38677 27074 7735 3868 26117 17592 6012 2513 48900 48875 25 14718 14362 356 10194 3736 6104 354 67647 67647 15867 4266 11601 SUPPLIES 39760 38078 1682 LOCAL TRANSPORTATION 10820 9026 1794 VIDEO 3000 3000 DUES AND SUBSCRIPTIONS 349 349 451071 353395 73835 23841 207703 180310 207703 180310 0 0 X 0 0 0 0 207703 180310 207703 180310 207703 180310 -27393 0 X 0 0 0 X 637798 488440 177080 49804 492479 1845601 637798 488440 177080 49804 492479 1845601 161585 350000 150000 25000 100000 786585 0 161585 350000 150000 25000 100000 786585 1059016 637798 488440 177080 49804 492479 1845601 0.57380 0.39850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LIGHT UP THE NIGHT 181411 181411 22422 895 47569 181411 181411 22422 895 47569 70886 -70886 ANGELA LERCHE EXECUTIVE DIRECTOR RELATED TO BOARD PRESIDENT 92025 COMPENSATION FOR EMPLOYMENT 0 PART VI, LINE 15 THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS ARE SISTERS. THE EXECUTIVE DIRECTOR IS COMPENSATED FOR HER WORK AS A FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION AT OTHER SIMILAR ORGANIZATIONS IN THE AREA. X KATY PERRY LAS VEGAS CONCERT TICKETS 36 8962 X COVID 19 RAPID TESTING KITS 85 6225 X LINENS, TOWELS & SLEEPING BAGS 320 4800 X WATER BOTTLES/LOGO HATS 320 4366 X VIDEOGRAPHER 1 3900 X HYGIEN KITS & BUG REPELENT 160 3200 X FIDM INSTRUCTORS 2 1500 X TM INSTRUCTORS 1 1300 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE ORGANIZATION IS THE SISTER OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THE 990 IS THEN CIRCULATED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE BOARD OF DIRECTORS LOOKS AT THE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AS DISCLOSED ON THEIR FORM 990. IN ADDITION THE ORGANIZATION CONSIDERS THE QUALIFICATIONS AND PERFORMANCE OF THE EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING AND FINANCIAL DOCUMENTS AVAILABLE BY CONTACTING THE ORGANIZATION DURING NORMAL BUSINESS HOURS. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G RENEWAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 48,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,875.