2024-01-05T07:49:27-05:00 2022-12-31 562344058 DREHER MARTIN CPAS PA 6739 FALLS OF NEUSE RD STE M RALEIGH NC 27615 990 2022-01-01 743108814 KRAMDEN INSTITUTE INC KRAM 9192931133 5010 NC HWY 55 DURHAM NC 27713 CYNDY YU-ROBINSON ED 9192931133 2024-01-02 CYNDY YU-ROBINSON 999009999 false DOUG DREHER P00543597 9195109399 2024-01-02 2022 2023-04-26 12:10:37Z X CYNDY YU-ROBINSON 5010 NC HWY 55 DURHAM NC 27713 2636445 false X WWW.KRAMDEN.ORG X 2003 NC PROVIDNG TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE 13 13 28 547 0 2418897 1369647 929641 1245450 1327 19298 6903 2050 3356768 2636445 0 0 700326 923446 0 95205 883477 1719826 1583803 2643272 1772965 -6827 4737614 4602402 1458531 1399089 3279083 3203313 TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE. false false 2207536 1245450 TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE. 2207536 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 28 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false false false false NC X X GABRIELA SAEZ CAPO 9192931133 5010 NC HW 55 SUITE J DURHAM NC 27713 CYNDY YU-ROBINSON ED 40.00 X 94821 0 11683 MARK D DIBNER BOARD CHAIRM 3.00 X X 0 0 0 DEREK KELLY VICE CHAIR 1.00 X X 0 0 0 RICHARD MARTIN CPA TREASURER 1.00 X X 0 0 0 DAVE COSTAR SECRETARY 0.50 X X 0 0 0 THOMAS DEKLE BOARD MEMBER 0.50 X 0 0 0 JOHN WLSON BOARD MEMBER 1.00 X 0 0 0 KURT SCHMIDT BOARD MEMBER 0.50 X 0 0 0 LUIS HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 MIA BAILEY BOARD MEMBER 0.50 X 0 0 0 TRACY STERNBERG BOARD MEMBER 0.50 X 0 0 0 SAMUEL CAMPBELL BOARD MEMBER 0.50 X 0 0 0 MARIA ROSA RANGEL BOARD MEMBER 0.50 X 0 0 0 KEVIN LYN BOARD MEMBER 0.50 X 0 0 0 94821 11683 false false false 1369647 801182 1369647 EBAY SALES 541519 809981 809981 SPROUT SALES 541519 131207 131207 COMPUTER SPONSORSHIP-TAP 541519 91766 91766 IN-HOUSE 541519 78294 78294 NONPROFIT SALES 541519 35496 35496 98706 98706 1245450 4298 4298 15000 15000 15000 15000 REFUNDS 561000 2050 2050 2050 2636445 1262500 4298 106504 83073 14910 8521 704431 549457 98620 56354 13605 10612 1905 1088 37254 29058 5216 2980 61652 48089 8631 4932 13773 13773 9200 9200 20900 20900 24900 24900 14281 14281 36106 29372 6734 14320 13031 859 430 13764 11011 2753 47205 47205 66633 66633 13409 13409 IN-KIND COMPUTER REFURBIS 1292710 1292710 SUPPLIES 30706 30706 INTERNET 28650 14325 14325 COMPUTER REFURBISH 25812 25812 67457 31099 36358 2643272 2207536 340531 95205 546659 408834 369701 997821 231847 120718 7997 14450 1187778 595124 2606060 144731 2388772 2461329 4860 4126 4737614 4602402 2874 80000 40000 1361100 1338391 17431 17824 1458531 1399089 X 2939287 3082595 339796 120718 3279083 3203313 4737614 4602402 X -6827 -822 -68121 X false true X true false X 881034 1016413 1078487 1911832 1268520 6156286 596538 939039 957404 936544 1247500 4677025 1477572 1955452 2035891 2848376 2516020 10833311 5900 4400 25000 360466 395766 36717 16459 751 95515 149442 36717 22359 5151 25000 455981 545208 10288103 2323 2854 3276 1327 4298 14078 2323 2854 3276 1327 4298 14078 1479895 1958306 2039167 2849703 2520318 10847389 0.94840 0.97750 0.00000 0.00000 X SUPPORTING SCHEDULE UNUSUAL GRANT STOCK DONATION - CONVERTED TO CASH 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522850 522850 1841624 1841624 144731 -144731 241586 241586 2461329 ACCRUED EXPENSES 18270 NCDOR SALES TAX PAYABLE -446 17824 X 2570947 -822 215168 214346 2356601 279844 279844 2636445 2646717 21145 21145 2625572 17700 17700 2643272 SCHEDULE D, PAGE 3, PART X THE ENTITY HAS OPEN TAX YEARS WITH BOTH THE INTERNAL REVENUE SERVICE AND THE NORTH CAROLINA DEPARTMENT OF REVENUE FROM 2019 THROUGH 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D 2022 GRANT RECEIVABLE 36,000 2022 ACCOUNTS RECEIVABLE 14,450 2022 PROMISE TO GIVE 84,718 2021 REFUNDABLE ADVANCE 80,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B 2021 PLEDGES RECEIVABLE 50,497 2021 PROMISE TO GIVE 189,347 2022 REFUNDABLE ADVANCE 40,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D 2022 ACCRUED SALARIES 18,270 2022 ACCOUNTS PAYABLE 2,875 SCHEDULE D, PAGE 4, PART XII, LINE 4B 2021 ACCRUED SALARIES 17,700 X 1 101127 X 24 700055 false false false FORM 990, PAGE 1, ITEM B AMENDED RETURN TO CORRECT SCHEDULE A & B INFORMATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHAIR, MARK DIBNER, AND RICHARD MARTIN, TREASURER, BEFORE IT IS SIGNED AND SUBMITTED. IN ADDITION, THE BOARD HAS ACCESS TO THE 990 FOR REVIEW AS WELL. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OF CHAIRMAN OF THE BOARD OF DIRECTORS IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO VIEW ON A WEBSITE THAT DIRECTS THE PUBLIC TO NON-PROFIT ORGANIZATIONS. FORM 990, PART XI, LINE 9 2022 GRANT RECEIVABLE 36,000 2022 ACCOUNTS RECEIVABLE 14,450 2022 PROMISE TO GIVE 84,718 2021 REFUNDABLE ADVANCE 80,000 2021 PLEDGES RECEIVABLE -50,497 2021 PROMISE TO GIVE -189,347 2022 REFUNDABLE ADVANCE -40,000 2022 ACCRUED SALARIES -18,270 2022 ACCOUNTS PAYABLE -2,875 2021 ACCRUED SALARIES 17,700 ACCRUAL TO CASH ADJUSTMENT 0 ACCRUAL TO CASH ADJUSTMENT 0 TOTAL -68,121