2025-05-15T16:45:07-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 813419904 CONGA KIDS CONG 3239350900 5858 WILSHIRE BLVD 301 LOS ANGELES CA 90036 BRADLEY GLUCKSTEIN CHAIRPERSON 3239350900 2025-05-15 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z BRADLEY GLUCKSTEIN 5858 WILSHIRE BLVD 301 LOS ANGELES CA 90036 9305250 0 X WWW.CONGAKIDS.ORG X 2016 CA PROMOTES SOCIAL AND EMOTIONAL WELL-BEING AND INCLUSIVE PRACTICES THROUGH DANCE AND MUSIC. 7 7 97 8 0 0 5623050 1243321 1192316 2392840 13671 254361 0 0 6829037 3890522 0 0 0 0 1246170 2068405 0 0 83063 552055 908734 1798225 2977139 5030812 913383 5951759 6881432 181873 198163 5769886 6683269 X PROMOTES SOCIAL AND EMOTIONAL WELL-BEING AND INCLUSIVE PRACTICES THROUGH DANCE AND MUSIC. 0 0 2317583 2392840 FOUNDED IN 2016 BY BRAD GLUCKSTEIN, CONGA KIDS PROMOTES SOCIAL AND EMOTIONAL WELL-BEING AND INCLUSIVE PRACTICES THROUGH DANCE AND MUSIC. CONGA KIDS' DANCE CURRICULUM HIGHLIGHTS THE DIASPORIC DANCES-INCLUDING SALSA, MERENGUE, CUMBIA, AUTHENTIC JAZZ (CHARLESTON), HIP-HOP, AND REGGAETON. OUR SPORTS CURRICULUM FOCUSES ON MOVEMENT, MUSIC, AND PHYSICAL EDUCATION. WE AIM TO PROVIDE STUDENTS WITH CRITICAL SOCIAL AND EMOTIONAL LEARNING STRATEGIES IN A FUN AND ACCESSIBLE WAY. CLASSES ARE TAUGHT BY OUR CAREFULLY SELECTED AND HIGHLY QUALIFIED INSTRUCTORS, WHO UNDERGO EXTENSIVE TRAINING BEFORE EVER SETTING FOOT IN THE CLASSROOM. CONGA KIDS IS ESTIMATED TO PROVIDE SERVICES TO 60,000 STUDENTS IN (17) SCHOOL DISTRICTS. CONGA KIDS WORKS AT SCHOOL SITES, WITH COMMUNITY GROUPS INCLUDING LOS ANGELES, ORANGE AND SAN BERNARDINO COUNTIES. CURRENT SCHOOL DISTRICTS INCLUDE: LAUSD, LYNWOOD USD, WEST COVINA, ROSEMEAD SD, LAWNDALE, INGLEWOOD USD, COMPTON USD, MOUNTAIN VIEW SD, EL MONTE CITY SD, HACIENDA LA PUENTE USD, POMONA USD, ANAHEIM ELEMENTARY SD, BALDWIN PARK USD, GLENDALE USD, VISTA CHARTER, SAN BERNARDINO CITY USD, AND ABC USD. AS OF 2024, CONGA KIDS IS ACTIVE IN 190 PUBLIC SCHOOLS IN 17 SOUTHERN CALIFORNIA SCHOOL DISTRICTS, WITH A PRIMARY FOCUS ON LOS ANGELES COUNTY. WE ALSO PARTNER WITH SEVERAL COMMUNITY ORGANIZATIONS, INCLUDING BOYS & GIRLS CLUB AND YMCA. WE CURRENTLY SERVE AROUND 60,000 CHILDREN ANNUALLY-MANY OF WHOM ARE LOW-INCOME. 2317583 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 13 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BRADLEY GLUCKSTEIN 3239350900 5858 WILSHIRE BLVD STE 301 LOS ANGELES CA 90036 BRADLEY GLUCKSTEIN PAST DIRECTOR, CEO/CHAIRPERSON 10.00 X X 0 0 0 GREGORY BELL DIRECTOR 2.00 X 0 0 0 RICHARD BRUNO DIRECTOR 1.00 X 0 0 0 JON DISHELL DIRECTOR 1.00 X 0 0 0 TRISTON EZIDORE DIRECTOR 1.00 X 0 0 0 LILIANA PEREZ DIRECTOR 1.00 X 0 0 0 DR RODERICK SEAMSTER MD DIRECTOR 1.00 X 0 0 0 REV KELVIN SAULS DIRECTOR 1.00 X 0 0 0 BARBARA G VERA EXECUTIVE DIRECTOR 40.00 X 25701 0 0 25701 0 0 0 0 0 0 0 1022777 220544 1243321 PROGRAM FEES 711120 2392840 2392840 2392840 254361 254361 5414728 5414728 0 3890522 2392840 0 254361 113862 95428 18434 1664454 1394978 269476 125720 101434 24286 164369 132617 31752 41788 41788 21486 21486 8544 8544 174070 97141 51929 25000 44979 44979 6763 6763 55384 42239 13145 73221 59076 14145 15348 12383 2965 EQUIPMENT 146494 134867 11627 PAYROLL PROCESSING FEES 83975 67753 16222 PROGRAM VENUE 79956 79956 PROGRAM MATERIALS 33950 33950 122776 65761 43931 13084 2977139 2317583 576493 83063 61196 639479 301337 4738402 244922 895444 92199 511480 5132400 119705 96627 5951759 6881432 61486 98549 120387 99614 181873 198163 X 5689886 6683269 80000 0 5769886 6683269 5951759 6881432 X 913383 96163 8544 -104707 X 0 1 X 0 0 X 179469 1392147 427147 5277006 1243321 8519090 179469 1392147 427147 5277006 1243321 8519090 8519090 997 13671 254361 269029 8788119 4591951 0.96940 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 99614 99614 X 3978141 96163 96163 3881978 8544 8544 3890522 3064758 96163 96163 2968595 8544 8544 2977139 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. CONGA ROOM LIVE LLC SEE PART V 78800 FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN CONGA ROOM LIVE, LLC IN EXCESS OF 35%.ACCOUNTS PAYABLE IN THE AMOUNT OF $36,827 WERE INCURRED BY CONGA KIDSFOR USE OF CONGA ROOM LIVE, LLC FACILITIES AND STAFF FOR PROGRAM-RELATEDSERVICES DURING THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN ACCOUNTS PAYABLE AS OF JUNE 30, 2024. 0 APEX REALTY INC SEE PART V 47136 FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN APEX REALTY, INC. IN EXCESS OF 35%.APEX REALTY, INC. PROVIDED DISCOUNT SERVICES TO THE ORGANIZATION FOR OCCUPANCY, LEGAL, DEVELOPMENT, AND ADMINISTRATIVE SUPPORT DURING THE FISCAL YEAR. THIS AMOUNT WAS PAID IN FULL AS OF JUNE 30, 2024. 0 FORM 990, PART VI, SECTION A, LINE 2 BRAD GLUCKSTEIN, CHARIMAN OF THE BOARD OF DIRECTORS AND CEO OF CONGA KIDS, AND GREGORY BELL, BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATE AND COMPLETION OF FINANCIAL INTEREST DISCLOSURE STATEMENTS BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR DONATED FACILITIES -96,163. INVESTMENT EXPENSES -8,544.