KIDS CHANCE OF VIRGINIA INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIDS CHANCE OF VIRGINIA INC (EIN 45-2824841)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349208381
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:52:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472327733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BQ TAX & ACCOUNTING LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 PLAZA LANE STE 6 | AddressLine1Txt |
| City | COBLESKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120435711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452824841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS CHANCE OF VIRGINIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 7035866304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 INNOVATION DRIVE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DOUGLAS | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 7035866304 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | DOUGLAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONY TORRES EA | PreparerPersonNm |
| PTIN | P01954041 | PTIN |
| Phone | 5182344829 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KIDSCHANCEVA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,023 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $301 | InvestmentIncomeAmt |
| Fundraising Gross Income | $130,990 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,033 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $113,957 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $140,281 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,646 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $730 | OtherExpensesTotalAmt |
| Total Expenses | $62,876 | TotalExpensesAmt |
| Excess Or Deficit For Year | $77,405 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $274,222 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$15,098 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $336,529 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,222 | BOYAmt |
| EOY | $336,529 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,222 | BOYAmt |
| EOY | $336,529 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,222 | BOYAmt |
| EOY | $336,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE HAVE COMMITTED TO PAY SCHOLARSHIPS TO THE CHILDREN OF VIRGINIA'S INJURED WORKERS. WE SUPPORT CHILDREN WHO ATTEND TWO- AND FOUR-YEAR INSTITUTIONS AND TRADE SCHOOLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WE HAVE COMMITTED TO PAY SCHOLARSHIPS TO THE CHILDREN OF VIRGINIA'S INJURED WORKERS. WE SUPPORT CHILDREN WHO ATTEND TWO- AND FOUR-YEAR INSTITUTIONS AND TRADE SCHOOLS. | $60,500 | $60,500 |
| DAY-TO-DAY OPERATIONS OF KID'S CHOICE VA | $572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,072 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN K GOLDWATER | ||
| PRESIDENT | 10.00 | $0 |
| JOHN J BURKE | ||
| TREASURER | 10.00 | $0 |
| WESLEY G MARSHALL | ||
| BOARD MEMBER | 000.00 | $0 |
| JIMESE PENDERGRAFT SHERRILL | ||
| BOARD MEMBER | 000.00 | $0 |
| BETH BURRY | ||
| BOARD MEMBER | 000.00 | $0 |
| REBECCA BURKE | ||
| BOARD MEMBER | 000.00 | $0 |
| SHAHZEH KAHN | ||
| BOARD MEMBER | 000.00 | $0 |
| KAY GREGORY | ||
| BOARD MEMBER | 000.00 | $0 |
| DENNIS DURKIN | ||
| BOARD MEMBER | 000.00 | $0 |
| BRIAN DOUGLAS | ||
| BOARD MEMBER | 000.00 | $0 |
| MICHELLE LAWANE | ||
| BOARD MEMBER | 000.00 | $0 |
| BRODY REID ESQ | ||
| BOARD MEMBER | 000.00 | $0 |
| SCOTT FORD ESQ | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K GOLDWATER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 INNOVATION DRIVE STE 200 | AddressLine1Txt |
| City | MNASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035866304 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $47,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,023 | CurrentTaxYearAmt |
| Total | $110,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $131,291 | CurrentTaxYearAmt |
| Total | $131,291 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,990 | CurrentTaxYearAmt |
| Total | $534,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,304 | CurrentTaxYearAmt |
| Total | $776,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $776,179 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301 | CurrentTaxYearAmt |
| Total | $1,079 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301 | CurrentTaxYearAmt |
| Total | $1,079 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,605 | CurrentTaxYearAmt |
| Total | $777,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENTS | Event1Nm |
| Gross Receipts Event1 | $88,579 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,579 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $297 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,928 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $77 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,628 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETINGS | Event2Nm |
| Gross Receipts Event2 | $29,539 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,539 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,872 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,872 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,603 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $130,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,990 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $297 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,957 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 60,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 730 TOTAL 730 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT -15,098 |
| FORM 990-EZ, PART III | WE HAVE COMMITTED TO PAY SCHOLARSHIPS TO THE CHILDREN OF VIRGINIA'S INJURED WORKERS. WE SUPPORT CHILDREN WHO ATTEND TWO- AND FOUR-YEAR INSTITUTIONS AND TRADE SCHOOLS. |
| FORM 990-EZ, PART III, LINE 31 | DAY-TO-DAY OPERATIONS OF KID'S CHOICE VA |
Comments