TACO JITSU INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TACO JITSU INC (EIN 83-3630480)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-07
IRS object ID: 202221889349200422
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
Form 990-EZ
Schedule A
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-07T12:18:35-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264694278	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDIN GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4641 MONTGOMERY AVE STE 300	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208143430	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833630480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TACO JITSU INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TACO	BusinessNameControlTxt
Phone	3017798653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	824 CEDARCROFT RD	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLOS RABA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3017798653	PhoneNum
Signature	2022-06-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLOS	PersonFirstNm
Person Last	RABA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAVIER GOLDIN	PreparerPersonNm
PTIN	P01019482	PTIN
Phone	3019130008	PhoneNum
Preparation	2022-07-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$142,127	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$142,127	ContributionsGiftsGrantsEtcAmt
Total Revenue	$142,127	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$41,442	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$3,245	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$26,916	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$33,804	OtherExpensesTotalAmt
Total Expenses	$105,407	TotalExpensesAmt
Excess Or Deficit For Year	$36,720	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$1,435	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,285	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$5,470	BOYAmt
EOY	$33,171	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$58,095	BOYAmt
EOY	$53,945	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,565	BOYAmt
EOY	$87,116	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt
EOY	$51,831	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$1,435	BOYAmt
EOY	$35,285	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	GUARDIAN BALTIMORE IS A 501(C)3 NON-PROFIT THAT OFFERS CLASSES IN BRAZILIAN JIU-JITSU & YOGA FOR THE YOUTH, AGES 10-17,WHO CANNOT AFFORD IT. THE SPACE PROVIDES A SAFE ENVIRONMENT FOR ALL TO CONNECT THROUGH MENTORSHIP, TRAINING, AND CONFIDENCE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TRAINING CLASSES	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$62,682	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$62,682	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CARLOS RABA
PRESIDENT	36.00	$3,240
CLAUDIA E CARIAS
SECRETARY	40.00	$6,154
BENJAMIN KOVACS
VICE PRESIDE	20.00	$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	Yes (true)	MadeLoansToFromOfficersInd
Loans To From Officers	$51,831	LoansToFromOfficersAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDIN GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4641 MONTGOMERY AVE 300	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Phone	3019130008	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$18,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,127	CurrentTaxYearAmt
Total	$200,829	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$18,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,127	CurrentTaxYearAmt
Total	$200,829	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$200,829	PublicSupportTotal170Amt
Total Support	$200,829	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	BENJAMIN KOVACS	PersonNm
Relationship With Org	DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	FUNDING	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$65,000	OriginalPrincipalAmt
Balance Due	$51,831	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$51,831	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING & MARKETING 1,900 TAXES & LICENSES 205 MEALS & ENTERTAINMENT 1,129 OFFICE SUPPLIES AND SOFTWARE 1,093 DELIVERY & POSTAGE 21 COMPUTER AND INTERNET EXPENSE 815 CLEANING 1,870 SUBSCRIPTIONS 60 BANK CHARGES & FEES 9 ASK THE CLIENT 403 OTHER BUSINESS EXPENSES 652 INTEREST 21,831 INSURANCE 561 JOB SUPPLIES 3,255 TOTAL 33,804
FORM 990-EZ, PART II, LINE 24	START-UP COST 62,245 62,245 LESS ACCUMULATED AMORTIZATION 4,150 8,300 TOTAL 58,095 53,945
FORM 990-EZ, PART II, LINE 26	LOANS FROM OFFICERS 65,000 51,831
FORM 990-EZ, PART III	GUARDIAN BALTIMORE IS A 501(C)3 NON-PROFIT THAT OFFERS CLASSES IN BRAZILIAN JIU-JITSU & YOGA FOR THE YOUTH, AGES 10-17,WHO CANNOT AFFORD IT. THE SPACE PROVIDES A SAFE ENVIRONMENT FOR ALL TO CONNECT THROUGH MENTORSHIP, TRAINING, AND CONFIDENCE.

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