BETA

THE FIT KIDS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FIT KIDS FOUNDATION INC (EIN 27-4987709)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-24
IRS object ID
202012689349300036
Schema version
2019v5.1
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)
Return2020-09-24T17:53:15-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE CHAOPreparerPersonNm
PTINP00910601PTIN
Phone6508028668PhoneNum
Preparation2020-09-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.79.123.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-21IPDt
IP Tm17:39:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8CBED546DA14E1AF35036A014C542EE873C2A61EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$556,510GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,218TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$615,708PYContributionsGrantsAmt
CY Contributions Grants$531,642CYContributionsGrantsAmt
PY Program Service Revenue$127,066PYProgramServiceRevenueAmt
CY Program Service Revenue$22,650CYProgramServiceRevenueAmt
PY Investment Income$1,045PYInvestmentIncomeAmt
CY Investment Income$2,029CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$189CYOtherRevenueAmt
PY Total Revenue$743,819PYTotalRevenueAmt
CY Total Revenue$556,510CYTotalRevenueAmt
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$169,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,482CYTotalFundraisingExpenseAmt
PY Other Expenses$441,594PYOtherExpensesAmt
CY Other Expenses$362,816CYOtherExpensesAmt
PY Total Expenses$611,510PYTotalExpensesAmt
CY Total Expenses$545,977CYTotalExpensesAmt
PY Revenues Less Expenses$132,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,533CYRevenuesLessExpensesAmt
Total Assets BOY$301,105TotalAssetsBOYAmt
Total Assets EOY$301,390TotalAssetsEOYAmt
Total Liabilities BOY$11,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,814NetAssetsOrFundBalancesEOYAmt
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$230,582ExpenseAmt
Revenue$22,650RevenueAmt
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$230,582TotalProgramServiceExpensesAmt
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
Employee12EmployeeCnt
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
TERRI GIVENS
DIRECTOR2.00Yes (X)$0$0$0
RUSSELL HIRSCH
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY HUNTER
CEO25.00Yes (X)$0$0$0Yes (X)
ANDREW LOGAN
DIRECTOR2.00Yes (X)$0$0$0
WENDY MCADAM
DIRECTOR2.00Yes (X)$0$0$0
SANJAY MOREY
DIRECTOR2.00Yes (X)$0$0$0
DAVE STEVENS
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
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$28,852GovernmentGrantsAmt
All Other Contributions$502,790AllOtherContributionsAmt
Noncash Contributions$50,000NoncashContributionsAmt
Total Contributions$531,642TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business713940BusinessCd
Total Revenue Column$22,650TotalRevenueColumnAmt
Related Or Exempt Func Income$22,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,029TotalRevenueColumnAmt
Unrelated Business Revenue$2,029UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS INDesc
Business900099BusinessCd
Total Revenue Column$189TotalRevenueColumnAmt
Unrelated Business Revenue$189UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,510TotalRevenueColumnAmt
Related Or Exempt Func Income$22,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,218UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,502TotalAmt
Program Services$91,503ProgramServicesAmt
Management And General$49,039ManagementAndGeneralAmt
Fundraising$19,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,227TotalAmt
Management And General$9,227ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,432TotalAmt
Program Services$7,384ProgramServicesAmt
Management And General$3,926ManagementAndGeneralAmt
Fundraising$2,122FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,838TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,987TotalAmt
Management And General$5,987ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,694TotalAmt
Program Services$6,384ProgramServicesAmt
Management And General$51,839ManagementAndGeneralAmt
Fundraising$22,471FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$972TotalAmt
Fundraising$972FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,925TotalAmt
Management And General$5,925ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,793TotalAmt
Management And General$17,793ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,301TotalAmt
Program Services$9,301ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,866TotalAmt
Program Services$4,875ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$1,011FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PARTNER SITE EXPENSE$46,136$46,136
EVENT EXPENSES$27,891$27,891
PRINTING AND COPYING$21,805$21,805
MARKETING AND COMMUNICA$20,300$20,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,308TotalAmt
Program Services$63,511ProgramServicesAmt
Management And General$4,847ManagementAndGeneralAmt
Fundraising$47,950FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$545,977TotalAmt
Program Services$230,582ProgramServicesAmt
Management And General$150,913ManagementAndGeneralAmt
Fundraising$164,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,799BOYAmt
EOY$85,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,522BOYAmt
EOY$21,221EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$150,784BOYAmt
EOY$194,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,105BOYAmt
EOY$301,390EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,824BOYAmt
EOY$1,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,824BOYAmt
EOY$1,576EOYAmt
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$289,031BOYAmt
EOY$299,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,281BOYAmt
EOY$299,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,105BOYAmt
EOY$301,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,533ReconcilationRevenueExpnssAmt
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$214,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615,935CurrentTaxYearMinus1YearAmt
Current Tax Year$531,642CurrentTaxYearAmt
Total$2,178,459TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615,935CurrentTaxYearMinus1YearAmt
Current Tax Year$531,642CurrentTaxYearAmt
Total$2,178,459TotalAmt

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$2,178,459PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,045CurrentTaxYearMinus1YearAmt
Current Tax Year$2,218CurrentTaxYearAmt
Total$3,786TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$616,980CurrentTaxYearMinus1YearAmt
Current Tax Year$533,860CurrentTaxYearAmt
Total$2,182,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.97860PublicSupportPY509Pct
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$39,640DepreciationAmt
Book Value$21,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,221TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL ONE CREDIT CARDDesc
Amt$1,576Amt
FieldValueIRS element (for citing)
Total Liability$1,576TotalLiabilityAmt

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 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 2,777. EXEC. DIR. ADMIN-DONATED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. DIRECTOR OF STRATEGIC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,950. TOTAL EXPENSES 15,950. DESIGN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,269. TOTAL EXPENSES 6,269. TRAINING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. COACH SCREENING FEES AND UNIFORMS: PROGRAM SERVICE EXPENSES 3,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095.
FORM 990, PART IX, LINE 24EEQUIPMENT STORAGE: PROGRAM SERVICE EXPENSES 17,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,526. DIRECTOR OF STEWARDSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,450. TOTAL EXPENSES 17,450. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 8,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,565. TOTAL EXPENSES 17,149. DISTANCE LEARNING VIDEOS: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,359. TOTAL EXPENSES 15,359. CURRICULUM PRODUCTION: PROGRAM SERVICE EXPENSES 10,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,920. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 7,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. BOOKS, SUBSCRIPTIONS AND REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,011. TOTAL EXPENSES 3,011. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,968. TOTAL EXPENSES 1,968. INNOVATION SITE EQUIPMENT: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. TELPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,425. TOTAL EXPENSES 1,425. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 1,082. BANK CHARGES, CREDIT CARD PROCESSING & OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. HOME WORKOUT: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. BUSINESS/IRS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. VIDEO SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 59.

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