ONE KID AT A TIME FITNESS CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONE KID AT A TIME FITNESS CLUB (EIN 46-3920769)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-30
IRS object ID
201942739349200439
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

FieldValueIRS element (for citing)
Return2019-09-30T05:43:20-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norris D Smith CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11608 W Colonial Parkway Ste 103AddressLine1Txt
CityInvernessCityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463920769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE KID AT A TIMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEKBusinessNameControlTxt
Phone4153312056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1891 DRAKE AVENUEAddressLine1Txt
CityMARIN CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD GREENPersonNm
Person TitleEXECTIVE DIRECTORPersonTitleTxt
Signature2019-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNorris D Smith CPA MSTPreparerPersonNm
Phone8472414324PhoneNum
Preparation2019-09-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.29.50.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-30IPDt
IP Tm18:44:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC52587ADECDF88B56FC17687CCDBDCD461306E29AtSubmissionCreationDeviceId
At Submission Filing Device IdC52587ADECDF88B56FC17687CCDBDCD461306E29AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,525GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,525ContributionsGiftsGrantsEtcAmt
Total Revenue$76,525TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,282SalariesOtherCompEmplBnftAmt
Other Expenses Total$16,058OtherExpensesTotalAmt
Total Expenses$56,340TotalExpensesAmt
Excess Or Deficit For Year$20,185ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$20,185NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$20,185EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,185EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,185EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCommunity OutreachPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOne Kid at a Time provides children impacted by poverty with structured physical training and health education to motivate, build optimal health and well-being, character and self-esteemDescriptionProgramSrvcAccomTxt
Program Service Expenses$56,340ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,340TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonEDWARD GREENPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos030.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD GREENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1891 DRAKE AVEAddressLine1Txt
CityMARIN CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949651137ZIPCd
FieldValueIRS element (for citing)
Phone4153312056PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$76,525CurrentTaxYearAmt
Total$76,525TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$76,525CurrentTaxYearAmt
Total$76,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,525PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$76,525CurrentTaxYearAmt
Total$76,525TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 445
Form 990-EZ, Part I, Line 16, Other ExpensesLegal Fee 275
Form 990-EZ, Part I, Line 16, Other ExpensesBoxing Event 3,300
Form 990-EZ, Part I, Line 16, Other ExpensesAccounting Fee 100
Form 990-EZ, Part I, Line 16, Other ExpensesFacilities use 2,160
Form 990-EZ, Part I, Line 16, Other ExpensesT-Shirts 1,462
Form 990-EZ, Part I, Line 16, Other ExpensesTransportation 1,373
Form 990-EZ, Part I, Line 16, Other ExpensesSummer Camp 3,683
Form 990-EZ, Part I, Line 16, Other ExpensesStaff Appreciation Celebration 815
Form 990-EZ, Part I, Line 16, Other ExpensesProgram expenses 2,445

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