2025-02-14T18:15:35-06:00 2024-09-30 942917555 SILVERMAN KRANTZ & PORTER 4640 GEARY BLVD SAN FRANCISCO CA 941182907 990 2023-10-01 943234775 KID STOCK INC KIDS 4157533737 1500 GENEVA AVENUE SAN FRANCISCO CA 94112 SARAH LOPEZ EXECUTIVE DIRECTOR 4157533737 2025-02-05 1 1 GREGORY S PORTER CPA P00162411 4156685550 2025-01-31 2023 2025-03-06 01:10:19Z SARAH LOPEZ 1500 GENEVA AVENUE SAN FRANCISCO CA 94112 825345 0 X WWW.KIDSTOCKINC.ORG X 1996 CA KID STOCK STRIVES TO PROVIDE A SAFE ENVIRONMENT FOR KIDS TO EXPERIENCE AND EXPLORE THE PERFORMING ARTS THROUGH MUSICAL THEATER TO INSPIRE CONFIDENCE, IMPROVE SELF-ESTEEM AND FOSTER CREATIVITY. 5 5 35 0 0 0 30942 30024 760376 794083 164 1238 0 0 791482 825345 0 0 0 0 549864 622939 0 0 40708 237296 262511 787160 885450 4322 -60105 191559 112757 21827 3129 169732 109628 X KID STOCK PROVIDES CONFIDENCE-BUILDING THEATER PROGRAMS THAT OFFER STRUCTURED PATHWAYS AND SAFE SPACES FOR SAN FRANCISCO BAY AREA KIDS OF ALL BACKGROUNDS TO HAVE FUN, MAKE FRIENDS, EXPLORE, AND BE THEMSELVES WHILE DEVELOPING SELF-AWARENESS, TEAMWORK, SOCIAL-EMOTIONAL, AND LEADERSHIP SKILLS THROUGH ACTING, MOVEMENT, AND SINGING. 0 0 662320 794083 KIDSTOCK INC. SERVED APPROXIMATELY 1606 CHILDREN IN GRADES PRE-K TO 8TH THIS YEAR, BY PROVIDING IN-SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES. 662320 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SARAH LOPEZ 4152373637 1500 GENEVA AVENUE SAN FRANCISCO CA 94112 X NOEL DONOVAN BOARD PRESIDENT 5.00 X X 0 0 0 CAIT MULLAN SECRETARY 1.00 X X 0 0 0 CHELSEA MARIOTTI TREASURER 1.00 X X 0 0 0 ANNIE ROMERO BOARD MEMBER 1.00 X X 0 0 0 CHRISTINA BARATTA BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 30024 30024 CAMPER FEES 721210 507136 507136 SCHOOL YEAR INCOME 611110 286947 286947 794083 1238 1238 825345 794083 0 1238 296371 177822 103730 14819 278304 250474 13915 13915 1704 852 682 170 46560 23280 18624 4656 6000 3000 3000 888 453 348 87 18376 11761 6615 2679 2679 15 15 7551 7551 PROFESSIONAL SERVICES 99153 69407 29746 PROGRAM EXPENSES 95934 95934 COMPUTER SUPPLIES & SOF 5942 2971 2377 594 FUNDRAISING 5621 5621 20352 16121 3385 846 885450 662320 182422 40708 26789 33048 136594 74881 25479 0 2682 4828 10591 10591 15 0 191559 112757 1000 0 20827 3129 21827 3129 X 169732 109628 169732 109628 191559 112757 -60105 0 X 0 0 0 X 30212 99157 84511 22288 15235 251403 544400 496853 703185 769030 795223 3308691 574612 596010 787696 791318 810458 3560094 0 0 0 3560094 11 164 1238 1413 11 164 1238 1413 574612 596010 787707 791482 811696 3561507 0.99960 0.99990 0.00040 0.00010 X 10591 10591 0 0 CREDIT CARD LIABILITIES 240 PAYROLL LIABILITIES 2889 3129 FORM 990, PART VI, SECTION A, LINE 2 NOEL DONOVAN IS THE MOTHER OF ANNIE ROMERO AND THE AUNT OF CHELSEA MARIOTTI. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE RETURNS AND PROVIDES THEM TO THE CEO WHO WILL THEN FORWARD THE RETURNS TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL THEN AUTHORIZE THE CEO/EXECUTIVE DIRECTOR TO FILE THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST IMMEDIATELY AND OPPORTUNITY IS PROVIDED TO REPORT ANY CONFLICTS AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.