KIDS CHANCE OF VIRGINIA INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KIDS CHANCE OF VIRGINIA INC (EIN 45-2824841)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201921349349205912
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T19:36:42-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521790419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMU TAX AND FINANCIAL SVCS 733GAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7330 HERITAGE PLAZA Suite202 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 INNOVATION DRIVE STE 200 | 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 | 7035866304 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darcy Farley | PreparerPersonNm |
| PTIN | P01831372 | PTIN |
| Phone | 5712619599 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.73.3.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 19:40:50 | IPTm |
| Federal Original Submission Id | 5453732019134sv3tq5a | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86CA99A1D2B19891407C928E68A6DC0CDC63E6AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86CA99A1D2B19891407C928E68A6DC0CDC63E6AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $128,503 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,166 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $121,337 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,917 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $107,420 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $114,586 | TotalRevenueAmt |
| Other Expenses Total | $2,431 | OtherExpensesTotalAmt |
| Total Expenses | $2,431 | TotalExpensesAmt |
| Excess Or Deficit For Year | $112,155 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $177,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,811 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,656 | BOYAmt |
| EOY | $289,811 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,656 | BOYAmt |
| EOY | $289,811 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,656 | BOYAmt |
| EOY | $289,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SCHOLARSHIP TO CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE HAVE COMMITTED TO PAY SCHOLARSHIP TO THE CHILDREN OF VIRGINIA INJURED WORKERS WE SUPPORT KIDS WHO ATTEND TWO YEAR AND FOUR YEAR COLLEGES AS WELL AS TRADE SCHOOL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $99,317 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN K GOLDWATER | ||||
| PRESIDENT-10 HOURS | 10.00 | $0 | $0 | $0 |
| JOHN J BURKE | ||||
| TREASURER- 10 HOURS | 10.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 Minus2 Years | $54,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166 | CurrentTaxYearAmt |
| Total | $98,941 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,337 | CurrentTaxYearAmt |
| Total | $247,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $117,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,503 | CurrentTaxYearAmt |
| Total | $346,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $346,092 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $486 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $117,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,669 | CurrentTaxYearAmt |
| Total | $346,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $77,965 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,965 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,044 | RentFacilityCostsEvent1Amt |
| Event2 | WINE EVENT | Event2Nm |
| Gross Receipts Event2 | $39,359 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,359 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,592 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,013 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,013 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $281 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,337 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,337 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,636 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $107,420 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTGENERAL LIABILITY INSURANCE 1,181PHOTOGRAPHY 185STATE FEES DEPT CONSUMER SERVICES 300TAX PREP 725WEBSITE 40 | ExplanationTxt |
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