Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$794,962
Down $818,006 (-51%) from 2021
Net Assets
Down$707,277
Down $807,023 (-53%) from 2021
Liabilities
Down$87,685
Down $10,983 (-11%) from 2021
Revenue And Expenses
Revenue
Down$1,360,175
Down $262,994 (-16%) from 2021
Expenses
Up$1,146,280
Up $351,977 (+44%) from 2021
Net Income
Down$213,895
Down $614,971 (-74%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 3, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,360,175
Mission and Program Overview
Mission
See schedule o our program's mission is to promote social-emotional wellness through partner dance; provide a dynamic partner dance program that develops students' creative potential; sets a foundation of respect, collaboration and leadership; and teaches critical inter-personal skills. In addition, our program promotes restorative justice and teaches conflict resolution to create an environment of social equity that allows students to thrive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,051 | $323,833 | ▲ $223,782 |
| Pledges and Grants Receivable | - | $301,303 | - |
| Cash and Non-Interest-Bearing Accounts | $500,006 | $118,876 | ▼ $381,130 |
| Accounts Receivable | $100 | $50,950 | ▲ $50,850 |
| Total Assets | $600,157 | $794,962 | ▲ $194,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,175 | $87,685 | ▲ $62,510 |
| Other Liabilities | $81,600 | $0 | ▼ $81,600 |
| Total Liabilities | $106,775 | $87,685 | ▼ $19,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,382 | $707,277 | ▲ $213,895 |
| Total Net Assets Fund Balance | $493,382 | $707,277 | ▲ $213,895 |
| Total Liabilities and Net Assets / Fund Balance | $600,157 | $794,962 | ▲ $194,805 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bradley Gluckstein | Director, CEO/chairperson |
| Dr Roderick Seamster | Director |
| Gregory Bell | Director |
| Liliana Perez | Director |
| Rev Kelvin Sauls | Director |
| Richard Bruno | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $617,978
- Program Service Revenue
- $741,173
- Investment Income
- $1,024
- Other Revenue
- $0
- All Other Contributions
- $186,093
- Change in Net Assets
- $213,895
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,360,175
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $126,300
- Total Revenue per Audited Statements
- $1,486,475
- Total Revenue per Form 990
- $1,360,175
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,606 |
| Other Expenses | $285,700 |
| Grants and Similar Amounts Paid | $109,974 |
| Total Fundraising Expense | $800 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,914 | $136,188 | - | $671,102 |
| Grants to Domestic Orgs | $109,974 | - | - | $109,974 |
| Payroll Taxes | $54,009 | $13,750 | - | $67,759 |
| Occupancy | $54,275 | - | - | $54,275 |
| Information Technology | $38,364 | $9,768 | - | $48,132 |
| Fees for Services Other | $18,760 | $4,776 | - | $23,536 |
| Travel | $16,092 | - | - | $16,092 |
| All Other Expenses | $4,285 | $11,260 | - | $15,545 |
| Other Expenses | $5,548 | $13,701 | $800 | $13,701 |
| Other Employee Benefits | $9,362 | $2,383 | - | $11,745 |
| Insurance | $3,217 | $6,000 | - | $9,217 |
| Advertising | - | $5,652 | - | $5,652 |
| Office Expenses | $1,196 | $200 | - | $1,396 |
| Total Functional Expenses | $910,980 | $234,500 | $800 | $1,146,280 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,272,580 |
| Expenses per Audited Statements | $1,146,280 |
| Total Expenses per Form 990 | $1,146,280 |
| Expenses Not Reported on Form 990 | $126,300 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ucla Development | Los Angeles, CA | 501(c)(3) | For Social Welfare and Emotional Awareness Evaluation and Impact | $109,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $26,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Brad gluckstein is chairman of the board of directors and ceo of conga kids. Gregory bell is a member of the board of directors of conga kids. Their respective business relationships are as follows: 1. Apex realty inc., mr. Gluckstein is the president and sole owner. Mr. Bell is the evp and coo. 2.conga room live,llc, mr. Gluckstein is the majority member of crl,llc, mr. Bell is a member of crl,llc. 3. Conga room management,llc, mr. Gluckstein is the majority member of this llc, which is a member of crl,llc.”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990, a copy of the return is forwarded electronically to all board members for review and comment before filing.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy explanation; annual update and completion of financial interest disclosure statement by officers, directors, trustees and key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation; governing documents, conflict of interest policy and financial statements for the organization are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Conga Kids
- EIN
- 81-3419904
- Phone
- 3239350900
- Address
- 5858 WILSHIRE BLVD STE 301, LOS ANGELES, CA 90036
Signing Officer
- Name
- Bradley Gluckstein
- Title
- Chairperson
- Phone
- 3239350900
- Signed
- 2023-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley Gluckstein
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 36
- Volunteers
- 0
Preparer
- Firm
- Engel & Engel Llp
- Address
- 22103 PALAIS PLACE, CALABASAS, CA 91302
- Preparer
- Douglas H Engel
- Phone
- 8187100071
Supplemental Narrative
Additional Explanations
Form 990 Part 1 Line 8 & 17 Donated Services
“The following services were provided to conga kids during the year: professional fees (fmv) $54,500 less amount paid (0) = $54,500 admin. Expenses (fmv) $18,300 less amount paid (13,500)= 4,800 total $59,300 these services are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors.”
Form 990 Part 1 Line 8 & 17 Donated Services
“The chairperson is the key management leader of conga kids. The chairperson is responsible for overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing and community outreach. . The services of the chairperson are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors, at $25,000 per year.”
Form 990 Part 1 Line 8 & 17 Donated Rental Space (occupancy)
“Rental space was provided for the organizations main office. The rent was valued at $61,029 less amount paid (19,029)= $42,000 the net occupancy value is excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The rent was valued and approved by the board of directors.”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FOUNDED IN 2016, CONGA KIDS HAS ENJOYED CONTINUED SUCCESS AND RAPID EXPANSION. IN 2016/2017, WE PARTNERED WITH 30 SCHOOLS IN 3 SCHOOL DISTRICTS. IN THE 2017/2018 SCHOOL YEAR WE PARTNERED WITH 53 SCHOOLS IN 7 SCHOOL DISTRICTS AND NEARLY DOUBLED OUR IMPACT IN 2018-2020 PARTNERING WITH 97 SCHOOLS IN 8 SCHOOL DISTRICTS. IN 2021/2022 WE HAVE CONTINUED OUR SUCCESS AND IMPACT IN THE COMMUNITY. SOME OF THE LOS ANGELES COMMUNITIES REPRESENTED BY PARTICIPATING SCHOOLS ARE THE FOLLOWING: (LISTED IN ALPHABETICAL ORDER): BEVERLY HILLS, BOYLE HEIGHTS,CENTRAL LOS ANGELES, EAST LOS ANGELES, EL MONTE, HOLLYWOOD, LYNWOOD, POMONA, SOUTH LOS ANGELES, WEST LOS ANGELES AND WOODLAND HILLS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY GLUCKSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 997 |
| IRS990/PYOtherExpensesAmt | 0 | 351276 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353183 |
| IRS990/PYTotalExpensesAmt | 0 | 704459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 623169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 741173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 427147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1392147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2844020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 631745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 648850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2081181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4925201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 622172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1572172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4925201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 623169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1572172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1022692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4926198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 126300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 126300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1146280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 126300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1360175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1146280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1360175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1486475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1272580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 109974 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR SOCIAL WELFARE AND EMOTIONAL AWARENESS EVALUATION AND IMPACT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UCLA DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952250801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10889 WILSHIRE BLVD STE 1000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90024 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CONGA ROOM LIVE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BRAD GLUCKSTEIN THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGA KIDS, HAS AN OWNERSHIP INTEREST IN CONGA ROOM LIVE,LLC IN EXCESS OF 35%ACCOUNTS PAYABLE IN THE AMOUNT OF $ 26,400 WERE INCURRED BY CONGA KIDS FOR USE OF CONGA ROOM LIVE,LLC FACILITIES AND STAFF FOR PROGRAM RELATED SERVICES. THE AMOUNT WAS PAID IN FULL ON SEPTEMBER 30, 2022 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE L PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING SERVICES WERE PROVIDED TO CONGA KIDS DURING THE YEAR: PROFESSIONAL FEES (FMV) $54,500 LESS AMOUNT PAID (0) = $54,500 ADMIN. EXPENSES (FMV) $18,300 LESS AMOUNT PAID (13,500)= 4,800 TOTAL $59,300 THESE SERVICES ARE EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRPERSON IS THE KEY MANAGEMENT LEADER OF CONGA KIDS. THE CHAIRPERSON IS RESPONSIBLE FOR OVERSEEING THE ADMINISTRATION, PROGRAMS AND STRATEGIC PLAN OF THE ORGANIZATION. OTHER KEY DUTIES INCLUDE FUNDRAISING, MARKETING AND COMMUNITY OUTREACH. . THE SERVICES OF THE CHAIRPERSON ARE EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS, AT $25,000 PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL SPACE WAS PROVIDED FOR THE ORGANIZATIONS MAIN OFFICE. THE RENT WAS VALUED AT $61,029 LESS AMOUNT PAID (19,029)= $42,000 THE NET OCCUPANCY VALUE IS EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE RENT WAS VALUED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BRAD GLUCKSTEIN IS CHAIRMAN OF THE BOARD OF DIRECTORS AND CEO OF CONGA KIDS. GREGORY BELL IS A MEMBER OF THE BOARD OF DIRECTORS OF CONGA KIDS. THEIR RESPECTIVE BUSINESS RELATIONSHIPS ARE AS FOLLOWS: 1. APEX REALTY INC., MR. GLUCKSTEIN IS THE PRESIDENT AND SOLE OWNER. MR. BELL IS THE EVP AND COO. 2.CONGA ROOM LIVE,LLC, MR. GLUCKSTEIN IS THE MAJORITY MEMBER OF CRL,LLC, MR. BELL IS A MEMBER OF CRL,LLC. 3. CONGA ROOM MANAGEMENT,LLC, MR. GLUCKSTEIN IS THE MAJORITY MEMBER OF THIS LLC, WHICH IS A MEMBER OF CRL,LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990, A COPY OF THE RETURN IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EXPLANATION; ANNUAL UPDATE AND COMPLETION OF FINANCIAL INTEREST DISCLOSURE STATEMENT BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART 1 LINE 8 & 17 DONATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART 1 LINE 8 & 17 DONATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART 1 LINE 8 & 17 DONATED RENTAL SPACE (OCCUPANCY) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 600157 |
| IRS990/TotalAssetsEOYAmt | 0 | 794962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 617978 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 910980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 707277 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 910980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 741173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1360175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 600157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794962 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16092 |
| IRS990/TravelGrp/TotalAmt | 0 | 16092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5858 WILSHIRE BLVD STE 301 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONGAKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY GLUCKSTEIN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $794,962
- Liabilities
- $87,685
- Net assets
- $707,277
- Revenue
- $1,360,175
- Expenses
- $1,146,280
- Net income
- $213,895