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THE FIT KIDS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE FIT KIDS FOUNDATION INC (EIN 27-4987709)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-04
IRS object ID
202123089349304457
Schema version
2020v4.1
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)
Return2021-11-04T17:06:48-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300572328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CG UHLENBERG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 SHOREWAY ROAD SUITE 160AddressLine1Txt
CityBELMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274987709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FIT KIDS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFITKBusinessNameControlTxt
Phone6502991599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12682 MIDDLEFIELD ROAD UNIT PAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY HUNTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6502991599PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHLEYPersonFirstNm
Person LastHUNTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE CHAOPreparerPersonNm
PTINP00910601PTIN
Phone6508028668PhoneNum
Preparation2021-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY HUNTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12682 MIDDLEFIELD ROAD UNIT PAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$729,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FITKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES FITNESS PROGRAMS TO CHILDREN IN UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$468TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$531,642PYContributionsGrantsAmt
CY Contributions Grants$647,482CYContributionsGrantsAmt
PY Program Service Revenue$22,650PYProgramServiceRevenueAmt
CY Program Service Revenue$81,500CYProgramServiceRevenueAmt
PY Investment Income$2,029PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$189PYOtherRevenueAmt
CY Other Revenue$405CYOtherRevenueAmt
PY Total Revenue$556,510PYTotalRevenueAmt
CY Total Revenue$729,450CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,067CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,245CYTotalFundraisingExpenseAmt
PY Other Expenses$362,816PYOtherExpensesAmt
CY Other Expenses$440,635CYOtherExpensesAmt
PY Total Expenses$545,977PYTotalExpensesAmt
CY Total Expenses$628,702CYTotalExpensesAmt
PY Revenues Less Expenses$10,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,748CYRevenuesLessExpensesAmt
Total Assets BOY$301,390TotalAssetsBOYAmt
Total Assets EOY$406,378TotalAssetsEOYAmt
Total Liabilities BOY$1,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,562NetAssetsOrFundBalancesEOYAmt
MissionFIT KIDS' MISSION IS TO PROVIDE STRUCTURED PHYSICAL ACTIVITY PROGRAMS FOR UNDERSERVED CHILDREN TO BUILD THE FOUNDATION FOR A HEALTHY, ACTIVE LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$444,375ExpenseAmt
Revenue$81,500RevenueAmt
DescOFFERS PARTICIPANTS MANY OF THE PHYSICAL BENEFITS ASSOCIATED WITH INVOLVEMENT IN ORGANIZED SPORTS AND FITNESS ACTIVITIES INCLUDING IMPROVEMENTS IN HAND EYE COORDINATION, BALANCE, AEROBIC CAPACITY, AND BODY AWARENESS.Desc
Total Program Service Expenses$444,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY HUNTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502991599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12682 MIDDLEFIELD ROAD UNIT PAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILEY ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
AMY BURNETT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
NANCY FORD
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY GIESLER
DIRECTOR2.00Yes (X)$0$0$0
RUSSELL HIRSCH
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY HUNTER
CEO25.00Yes (X)$0$0$0Yes (X)
WENDY MCADAM
DIRECTOR2.00Yes (X)$0$0$0
SANJAY MOREY
DIRECTOR2.00Yes (X)$0$0$0
CHARLOTTE WAXMAN
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY STILL
DIRECTOR2.00Yes (X)$0$0$0
ANDY LOGAN
DIRECTOR2.00Yes (X)$0$0$0
COURTNEY CHARNEY
DIRECTOR2.00Yes (X)$0$0$0
GINIECZKI CHRISSY
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER BIRK
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY CALDWELL
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY MCCUSKER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$48,517GovernmentGrantsAmt
All Other Contributions$598,965AllOtherContributionsAmt
Noncash Contributions$50,000NoncashContributionsAmt
Total Contributions$647,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business713940BusinessCd
Total Revenue Column$81,500TotalRevenueColumnAmt
Related Or Exempt Func Income$81,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Unrelated Business Revenue$63UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS INDesc
Business900099BusinessCd
Total Revenue Column$405TotalRevenueColumnAmt
Unrelated Business Revenue$405UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,450TotalRevenueColumnAmt
Related Or Exempt Func Income$81,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$468UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,391TotalAmt
Program Services$101,696ProgramServicesAmt
Fundraising$62,695FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,228TotalAmt
Program Services$4,945ProgramServicesAmt
Fundraising$5,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,448TotalAmt
Program Services$7,907ProgramServicesAmt
Fundraising$5,541FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,766TotalAmt
Program Services$21,335ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,775TotalAmt
Management And General$4,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,467TotalAmt
Program Services$27,170ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt
Fundraising$29,973FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$782TotalAmt
Fundraising$782FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,759TotalAmt
Program Services$7,963ProgramServicesAmt
Management And General$2,796ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,645TotalAmt
Management And General$13,645ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,470TotalAmt
Program Services$6,470ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,520TotalAmt
Program Services$2,362ProgramServicesAmt
Management And General$7,047ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FITNESS VIDEOS$111,437$111,437
PARTNER SITE EXPENSE$71,296$71,296
WEBSITE EXPENSE$25,528$18,429$7,099
EQUIPMENT STORAGE$22,741$22,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,449TotalAmt
Program Services$40,624ProgramServicesAmt
Management And General$5,064ManagementAndGeneralAmt
Fundraising$35,761FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$628,702TotalAmt
Program Services$444,375ProgramServicesAmt
Management And General$35,082ManagementAndGeneralAmt
Fundraising$149,245FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,363BOYAmt
EOY$196,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,221BOYAmt
EOY$14,751EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$194,806BOYAmt
EOY$194,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,390BOYAmt
EOY$406,378EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,576BOYAmt
EOY$5,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,576BOYAmt
EOY$5,816EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$299,564BOYAmt
EOY$400,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,814BOYAmt
EOY$400,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,390BOYAmt
EOY$406,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,748ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,642CurrentTaxYearMinus1YearAmt
Current Tax Year$647,482CurrentTaxYearAmt
Total$2,611,211TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,642CurrentTaxYearMinus1YearAmt
Current Tax Year$647,482CurrentTaxYearAmt
Total$2,611,211TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,611,211PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,218CurrentTaxYearMinus1YearAmt
Current Tax Year$469CurrentTaxYearAmt
Total$4,155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,860CurrentTaxYearMinus1YearAmt
Current Tax Year$647,951CurrentTaxYearAmt
Total$2,615,366TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,861OtherCostOrOtherBasisAmt
Depreciation$46,110DepreciationAmt
Book Value$14,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,751TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL ONE CREDIT CARDDesc
Amt$5,816Amt
FieldValueIRS element (for citing)
Total Liability$5,816TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KIND SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GGOOGLE RAZOO & PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,126. TOTAL EXPENSES 3,056. EXEC. DIR. ADMIN-DONATED: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 50,000. DESIGN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,847. TOTAL EXPENSES 3,847. TRAINING: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240.
FORM 990, PART IX, LINE 24EMARKETING AND COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 12,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,325. TOTAL EXPENSES 20,625. APP DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,938. TOTAL EXPENSES 11,938. CURRICULUM PRODUCTION: PROGRAM SERVICE EXPENSES 11,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,169. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,601. TOTAL EXPENSES 7,601. SUPPLIES: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 2,570. TOTAL EXPENSES 4,803. TELPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. BOOKS, SUBSCRIPTIONS AND REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,708. TOTAL EXPENSES 2,708. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,106. TOTAL EXPENSES 1,106. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. DIRECTOR OF STEWARDSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 638. TOTAL EXPENSES 638. VIDEO SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 375. BANK CHARGES, CREDIT CARD PROCESSING & OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. BUSINESS/IRS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.

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