KIDS CHANCE OF VIRGINIA INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KIDS CHANCE OF VIRGINIA INC (EIN 45-2824841)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349201139
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:58:29-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271190478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Solutions of Warrenton LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Holiday Ct Suite 104 | AddressLine1Txt |
| City | Warrenton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452824841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kids Chance of Virginia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 7035866304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 Innovation Drive | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Burke | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7175141545 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia Russell | PreparerPersonNm |
| PTIN | P00649399 | PTIN |
| Phone | 5403418601 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.kidschanceva.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $194 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $134,261 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,596 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $114,665 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $16,458 | OtherRevenueTotalAmt |
| Total Revenue | $131,317 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,125 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $83,470 | OtherExpensesTotalAmt |
| Total Expenses | $84,595 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,722 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $190,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,151 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,429 | BOYAmt |
| EOY | $220,693 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,429 | BOYAmt |
| EOY | $237,151 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,429 | BOYAmt |
| EOY | $237,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide scholarships to Virginia Children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We have committed to pay scholarships to the children of Virginia's injured workers. We support kids who attend two year and four year colleges as well as trade schools | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $82,287 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,287 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John K Goldwater | ||
| President | 10.00 | $0 |
| John J Burke | ||
| Treasurer | 10.00 | $0 |
| Wesley G Marshall | ||
| Board Member | 0 | $0 |
| Jimese Pendergraft Sherrill | ||
| Board Member | 0 | $0 |
| Beth Burry | ||
| Board Member | 0 | $0 |
| Rebecca Burke | ||
| Board Member | 0 | $0 |
| Shahzeh Kahn | ||
| Board Member | 0 | $0 |
| Kay Gregory | ||
| Board Member | 0 | $0 |
| Mike Shea | ||
| Board Member | 0 | $0 |
| Brian Douglas | ||
| Board Member | 0 | $0 |
| Michelle Lawane | ||
| Board Member | 0 | $0 |
| Brody Reid Esq | ||
| Board Member | 0 | $0 |
| Scott Ford Esq | ||
| Board Member | 0 | $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 | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Burke Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3674 Dockside Drive | AddressLine1Txt |
| City | Warrenton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035866304 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,168 | CurrentTaxYearMinus1YearAmt |
| Total | $98,943 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $63,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,337 | CurrentTaxYearMinus1YearAmt |
| Total | $247,151 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $117,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,505 | CurrentTaxYearMinus1YearAmt |
| Total | $346,094 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $346,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166 | CurrentTaxYearMinus1YearAmt |
| Total | $486 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166 | CurrentTaxYearMinus1YearAmt |
| Total | $486 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $117,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,671 | CurrentTaxYearMinus1YearAmt |
| Total | $346,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Event | Event1Nm |
| Gross Receipts Event1 | $88,569 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,569 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,320 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner Event | Event2Nm |
| Gross Receipts Event2 | $37,712 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,712 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,955 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,980 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,980 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,321 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $134,261 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $134,261 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $114,665 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Ppd Event Venue-Shady Elm $16458 |
| Other Expenses.1001 | Advertising and Promotion $72 |
| Other Expenses.1002 | Office Expenses $10 |
| Other Expenses.1012 | Insurance $1173 |
| Other Expenses.1 | Scholarships Awarded $81715 |
| Other Expenses.2 | Dues - Kids' Chance of America $500 |
| Other Assets.1 | Ppd Event Venue - Beginning $0 Ppd Event Venue - Ending $16458 |
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