2024-11-15T14:10:16-06:00 2023-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 990 2023-01-01 453785398 FIREWORK FOUNDATION FIRE 8189900550 15821 VENTURA BLVD 370 ENCINO CA 914362909 KATHERYN HUDSON PRESIDENT 8189900550 2024-11-11 1 1 CATHERINE RIDGEWAY CPA P00529956 6317536300 2023 2024-10-15 13:58:12Z KATHERYN HUDSON 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 1384075 0 X WWW.FIREWORKFOUNDATION.ORG X 2011 CA TO EMPOWER CHILDREN FROM UNDERSERVED COMMUNITIES BY IGNITING THEIR INNER LIGHT THROUGH ART 9 8 7 0 0 0 492479 1353560 0 0 2084 4515 -70885 -94490 423678 1263585 0 0 0 0 239816 189652 0 0 35047 211255 264379 451071 454031 -27393 809554 180310 990421 0 557 180310 989864 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 316785 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. 25514 LAAMP IS A ONE-WEEK INTENSIVE MUSIC PRODUCTION WORKSHOP WHERE LEADERS IN TRAINING (LIT'S) HAVE A CREATIVE OUTLET TO EXPERIENCE THE FULL PROCESS OF MAKING MUSIC FROM START TO FINISH ALONGSIDE EXPERIENCED PRODUCERS AND MUSICIANS. 13158 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. 6407 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. 6376 ASU FIDM IS A FASHION SCHOOL IN LOS ANGELES WHOM WE PARTNER WITH TO OFFER ONE-TO-TWO-DAY WORKSHOPS WHERE LEADERS IN TRAINING (LIT'S) ARE MENTORED BY FASHION EXPERTS TO OFFER HANDS-ON EXPERIENCE IN THE ART OF DESIGN. 12783 368240 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 31 0 1 7 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 704265 649295 85736 1353560 4515 4515 0 704265 120490 -120490 -120490 ERC CREDIT 900099 26000 26000 26000 1263585 30515 0 -120490 X 95481 66837 19096 9548 41885 28694 4730 8461 29634 20744 5927 2963 22652 15753 3929 2970 79123 72383 100 6640 16469 14209 2260 9763 3029 3535 3199 66950 66950 10741 5177 4298 1266 SUPPLIES 44597 42693 1904 LOCAL TRANSPORTATION 23526 21286 2240 HOTEL 5700 5700 VIDEO 4785 4785 2725 2725 454031 368240 50744 35047 180310 990421 180310 990421 557 0 557 X 0 0 0 0 180310 989864 180310 989864 180310 990421 809554 0 X 0 0 0 X 488440 177080 49804 492479 1309469 2517272 488440 177080 49804 492479 1309469 2517272 350000 150000 25000 100000 128250 753250 533335 533335 350000 150000 25000 100000 661585 1286585 1230687 488440 177080 49804 492479 1309469 2517272 0.48890 0.57380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LIGHT UP THE COURT 704265 704265 37548 82942 704265 704265 37548 82942 120490 -120490 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 GIFT BAGS 100 19400 FMV X SUPPLIES 453 15350 FMV X COVID 19 RAPID TESTING KITS 85 6225 FMV X LINENS, TOWELS & SLEEPING BAGS 320 4800 FMV X WATER BOTTLES/LOGO HATS 320 4366 FMV X FOOD/DRINKS 740 3645 FMV X HYGIEN KITS & BUG REPELENT 160 3200 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 RENEWAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 72,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,383. FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,640. TOTAL EXPENSES 6,640.