FITKIDZ INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FITKIDZ INC (EIN 82-1970637)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202203079349201840
Schema version
2021v4.2
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)
Return2022-11-03T18:32:01-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AK Tax Service IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11839 Flatbush AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821970637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FITKIDZ INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFITKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 PROSPECT PARK WEST STE 1LAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADELINE VERAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3475992589PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMADELINEPersonFirstNm
Person LastVERAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry ZawadzkiPreparerPersonNm
PTINP00406271PTIN
Phone7188594555PhoneNum
Preparation2022-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FITKIDZINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,589GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,589ContributionsGiftsGrantsEtcAmt
Total Revenue$18,589TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,008SalariesOtherCompEmplBnftAmt
Other Expenses Total$9,688OtherExpensesTotalAmt
Total Expenses$39,696TotalExpensesAmt
Excess Or Deficit For Year-$21,107ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$368BOYAmt
EOY$1,477EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,216BOYAmt
EOY$16,843EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,584BOYAmt
EOY$18,320EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,843EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,584BOYAmt
EOY$1,477EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAFTER SCHOOL NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AFTERSCHOOL FOR 30 CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,589GrantsAndAllocationsAmt
Program Service Expenses$33,156ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,156TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MADELINE VERA
PRESIDENT35.00$0$0$0
RAYMOND VERA
VICE PRESIDENT15.00$0$0$0
FELICIA IZAGUIRRE
SECRETARY1.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMADELINE VERAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 PROSPECT PARK WESTAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Phone3475992589PhoneNum
FieldValueIRS element (for citing)
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$54,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,998CurrentTaxYearMinus1YearAmt
Current Tax Year$18,589CurrentTaxYearAmt
Total$250,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,998CurrentTaxYearMinus1YearAmt
Current Tax Year$18,589CurrentTaxYearAmt
Total$250,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$250,105PublicSupportTotal170Amt
Total Support$250,105TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountSUPPLIES 803ACCOUNTING FEES 375PAYROLL AND SCHEDULING FEES 1,448UNIFORMS 380FOOD 2BANK FEES 140MISC 6,540
Description of other assets Part II line 24Category Beginning of Year End of YearMISC 22,216 16,843
Description of total liabilities Part II line 26Category Beginning of Year End of YearLOAN PAYABLE, OFFICER M VERA 0 5,100SBA LOAN 0 11,743

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