MOST VALUABLE KIDS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOST VALUABLE KIDS INC (EIN 01-0637743)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-12
IRS object ID
202202559349200930
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-12T11:10:17-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leslie GilinsonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114023 Welland TerAddressLine1Txt
CityNorth PotomacCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010637743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOST VALUABLE KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSTBusinessNameControlTxt
Phone2023455678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111126 STEPHALEE LANEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARYLE BOBBPersonNm
Person TitleDirectorPersonTitleTxt
Phone3013430301PhoneNum
Signature2022-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARYLEPersonFirstNm
Person LastBOBBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeslie F GilinsonPreparerPersonNm
PTINP01276109PTIN
Phone2023455678PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MOSTVALUABLEKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$4,501GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,498ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$4,501TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,120FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$900OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$93PrintingPublicationsPostageAmt
Other Expenses Total$7,462OtherExpensesTotalAmt
Total Expenses$12,575TotalExpensesAmt
Excess Or Deficit For Year-$8,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,636NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$32,837OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,544BOYAmt
EOY$128,399EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,544BOYAmt
EOY$128,399EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,908BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,636BOYAmt
EOY$128,399EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FOSTER THE EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERSERVED CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED EDUCATION AND CHARACTER BUILDING PROGRAMS FOR UNDERSERVED CHILDREN UNDER 18DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DARYLE BOBB
Director0$0
LESLIE GILINSON
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE GILINSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114023 WELLAND TERRACEAddressLine1Txt
CityNORTH POTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Phone2023455678PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,753CurrentTaxYearMinus1YearAmt
Current Tax Year$4,498CurrentTaxYearAmt
Total$2,884,163TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,753CurrentTaxYearMinus1YearAmt
Current Tax Year$4,498CurrentTaxYearAmt
Total$2,884,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,884,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$55TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,884,218TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3877
Other Expenses.1012Insurance $689
Other Expenses.1WEB MAINTENANCE $1130
Other Expenses.2CONSULTING FEES $720
Other Expenses.3MERCHANT FEES $540
Other Expenses.4BANK FEES $330
Other Expenses.5TAXES $120
Other Expenses.7MISCELLANEOUS $56
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4808 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002Grants Payable - Beginning $28100 Grants Payable - Ending $0

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