ADVANTAGE KIDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ADVANTAGE KIDS (EIN 46-2774258)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-28
IRS object ID
202111189349301951
Schema version
2020v4.0
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)
Return2021-04-28T15:56:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020436087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONE DIRUBBO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 UNION AVE STE 1AddressLine1Txt
CityLACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP032462817ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462774258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKES REGION TENNIS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone6032647078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VILLAGE WEST TWO 36 C CLUB RD 924AddressLine1Txt
CityGILFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03249ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM JAMESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6032647075PhoneNum
Signature2021-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastJAMESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONDA J KILANOWSKI CPAPreparerPersonNm
PTINP00234628PTIN
Phone6035282241PhoneNum
Preparation2021-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM JAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17932 KILKENNY WAYAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,542GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressADVANTAGEKIDS.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2014FormationYr
Activity Or MissionFACILITATE AND TEACH TENNISActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$109,838PYContributionsGrantsAmt
CY Contributions Grants$198,576CYContributionsGrantsAmt
PY Program Service Revenue$5,096PYProgramServiceRevenueAmt
CY Program Service Revenue$6,756CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,014PYOtherRevenueAmt
CY Other Revenue$3,210CYOtherRevenueAmt
PY Total Revenue$123,948PYTotalRevenueAmt
CY Total Revenue$208,542CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$89,006PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$119,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,884PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,540CYTotalFundraisingExpenseAmt
PY Other Expenses$42,368PYOtherExpensesAmt
CY Other Expenses$38,669CYOtherExpensesAmt
PY Total Expenses$135,258PYTotalExpensesAmt
CY Total Expenses$158,659CYTotalExpensesAmt
PY Revenues Less Expenses-$11,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,883CYRevenuesLessExpensesAmt
Total Assets BOY$58,322TotalAssetsBOYAmt
Total Assets EOY$86,807TotalAssetsEOYAmt
Total Liabilities BOY$11,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,471NetAssetsOrFundBalancesEOYAmt
MissionFACILITATE AND TEACH TENNISMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$121,088ExpenseAmt
Revenue$6,756RevenueAmt
DescLRTA PAID TENNIS PROGRAM FEES AND SUPPLIED EQUIPMENT FOR CHILDREN TO LEARN TENNIS. LRTA PAID FOR WORKSHOPS FOR THE COACHES, AS WELL AS INSURANCE FOR THOSE INSTRUCTORS WHO WERE NOT INSURED.Desc
Total Program Service Expenses$121,088TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN DRAGONPersonNm
Phone6032647075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 LEIGHTON AVEAddressLine1Txt
CityN LACONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03246ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN CONNOLLY
MEMBER1.00Yes (X)$0$0$0
HERB GREENE
MEMBER1.00Yes (X)$0$0$0
KENT HEMINGWAY
MEMBER1.00Yes (X)$0$0$0
ELAINE HIRSHAN
MEMBER1.00Yes (X)$0$0$0
TIM JAMES
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DEBRA LAPRESS
MEMBER1.00Yes (X)$0$0$0
KATHY PEVERLY
SECRETARY1.00Yes (X)$0$0$0
ROBERT RONSTADT
MEMBER1.00Yes (X)$0$0$0
MICHELLE SKIMMER
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSANNE VITKO
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$138,481GovernmentGrantsAmt
All Other Contributions$60,095AllOtherContributionsAmt
Total Contributions$198,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMDesc
Total Revenue Column$6,756TotalRevenueColumnAmt
Related Or Exempt Func Income$6,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,756TotalProgramServiceRevenueAmt
Fundraising Gross Income$3,210FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,210TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,542TotalRevenueColumnAmt
Related Or Exempt Func Income$6,756RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,761TotalAmt
Program Services$95,261ProgramServicesAmt
Management And General$16,500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,229TotalAmt
Program Services$3,142ProgramServicesAmt
Management And General$5,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Program Services$320ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$356TotalAmt
Program Services$316ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Program Services$93ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,653TotalAmt
Program Services$4,153ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Program Services$652ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Management And General$56ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,753TotalAmt
Management And General$1,753ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER DIRECT PROGRAM EXP$13,845$13,845
VIDEO & WEBSITE$4,760$4,760
SUPPPLIES$2,900$2,896$4
APPRECIATION DINNER$2,537$2,537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,321TotalAmt
Program Services$410ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,659TotalAmt
Program Services$121,088ProgramServicesAmt
Management And General$35,031ManagementAndGeneralAmt
Fundraising$2,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,022BOYAmt
EOY$85,507EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,300BOYAmt
EOY$1,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,322BOYAmt
EOY$86,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,934BOYAmt
EOY$36EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,934BOYAmt
EOY$1,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,388BOYAmt
EOY$85,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,388BOYAmt
EOY$85,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,322BOYAmt
EOY$86,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,883ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$10,800DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$18,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,838CurrentTaxYearMinus1YearAmt
Current Tax Year$198,576CurrentTaxYearAmt
Total$512,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,838CurrentTaxYearMinus1YearAmt
Current Tax Year$198,576CurrentTaxYearAmt
Total$512,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$235,546SubstantialContributorsTotAmt
Public Support Total170$276,992PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,110CurrentTaxYearMinus1YearAmt
Current Tax Year$9,966CurrentTaxYearAmt
Total$26,591TotalAmt
FieldValueIRS element (for citing)
Total Support$539,129TotalSupportAmt
Gross Receipts Rltd Activities$9,966GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51380PublicSupportCY170Pct
Public Support PY1700.88600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING 14,553 PROGRAM INCOME 12,038ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ELECT
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CAT ANNUAL MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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