2025-11-17T14:28:14-06:00 2024-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 990 2024-01-01 453785398 FIREWORK FOUNDATION FIRE 8189900550 15821 VENTURA BLVD 370 ENCINO CA 914362909 KATHERYN HUDSON PRESIDENT 8189900550 2025-11-14 1 0 CATHERINE RIDGEWAY CPA P00529956 6317536300 2024 2025-03-06 01:10:19Z KATHERYN HUDSON 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 1441467 0 X WWW.FIREWORKFOUNDATION.ORG X 2011 CA TO EMPOWER CHILDREN FROM UNDERSERVED COMMUNITIES BY IGNITING THEIR INNER LIGHT THROUGH ART 9 8 4 0 0 0 1353560 1395581 0 0 4515 45886 -94490 -334585 1263585 1106882 0 0 0 0 189652 223415 0 0 87227 264379 301685 454031 525100 809554 581782 990421 1577585 557 5939 989864 1571646 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 343187 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. 31250 THROUGHOUT THE YEAR WE PROVIDE LEADERS IN TRAINING (LIT'S) THE OPPURTUINITY TO PARTICIPATE IN ENRICHING ACTIVITIES THAT IGNITE THE SPARK AND CREATIVITY WITHIN THEMSELVES. THIS INCLUDES A LAAMP ONE-WEEK INTENSIVE MUSIC PRODUCTION WORKSHOP WHERE LIT'S HAVE A CREATIVE OUTLET TO EXPERIENCE THE FULL PROCESS OF MAKING MUSIC FROM START TO FINISH ALONGSIDE EXPERIENCED PRODUCERS AND MUSICIANS, ONE-TO-TWO-DAY WORKSHOPS WITH ASU FIDM (A FASHION SCHOOL IN LA) WHOM WE PARTNER WITH WHERE LIT'S ARE MENTORED BY FASHION EXPERTS TO OFFER HANDS-ON EXPERIENCE IN THE ART OF DESIGN AND THE LITTLE KITCHEN ACADEMY MULTI-WEEK WORKSHOP WHERE LIT'S EXPERIENCE THE PROCESS OF PREPARING MEALS FROM START TO FINISH ALONGSIDE EXPERIENCED CHEFS. 12635 OUR CAMP FIREWORK REUNIONS OFFER A CREATIVE SPACE FOR CAMPERS TO RECONNECT WITH THEIR PEERS AND COUNSELORS WHILE REFLECTING ON HOW CAMP IMPACTED THEIR LIVES AND HOW THEY ARE USING THE FIREWORK PILLARS IN THEIR EVERYDAY LIVES. 387072 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 43 0 1 4 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 95481 0 0 95481 0 0 0 0 0 0 0 828659 566922 231112 1395581 45886 45886 0 828659 334585 -334585 -334585 1106882 45886 0 -334585 X 95481 66837 19096 9548 59268 31497 5777 21994 43651 27845 7619 8187 25015 14022 3568 7425 88289 57989 30300 22639 22439 200 42847 36303 6544 81673 81673 31943 29081 1409 1453 22330 9519 12811 PROGRAM EXPENSES 8000 8000 DUES AND SUBSCRIPTIONS 2388 1867 521 EQUIPMENT 1576 1576 525100 387072 50801 87227 990421 1577585 990421 1577585 557 5939 557 5939 X 0 0 0 0 989864 1571646 989864 1571646 990421 1577585 581782 0 X X 0 1 X 1 0 X 177080 49804 492479 1309469 1395581 3424413 177080 49804 492479 1309469 1395581 3424413 150000 25000 100000 128250 138250 541500 533335 686350 1219685 150000 25000 100000 661585 824600 1761185 1663228 177080 49804 492479 1309469 1395581 3424413 0.48570 0.48890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1106882 0 1106882 0 1106882 525098 0 525098 0 525098 LIGHT UP THE COURT 828659 828659 31878 302707 828659 828659 31878 302707 334585 -334585 ANGELA LERCHE EXECUTIVE DIRECTOR RELATED TO BOARD PRESIDENT 95481 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 SUPPLIES 1200 162810 FMV X GIFT BAGS 100 40000 FMV X FOOD/DRINKS 1400 16336 FMV X LINENS, TOWELS & SLEEPING BAGS 320 4800 FMV X WATER BOTTLES/LOGO HATS 320 4366 FMV X HYGIEN KITS & BUG REPELENT 160 2800 FMV 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 57,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,300. TOTAL EXPENSES 88,289. FORM 990 - PART XII - LINE 2C THE ORGANIZATION HAS ACCOUNTANTS THAT COMPILE AND PREPARE THE FOUNDATIONS FIANCIALS FOR THE AUDIT AND UPON COMPLETION OF THE AUDIT, THE BOARD OF DIRECTORS APPROVES THE AUDIT FOR FIANL SUBMITTAL AND REVIEW.