THE FIT KIDS FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE FIT KIDS FOUNDATION INC (EIN 27-4987709)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-30
IRS object ID
202543039349302569
Schema version
2024v5.2
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)
Return2025-10-30T16:26:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Line1160 BOVET ROAD SUITE 101AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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 Line1845 OAK GROVE AVE STE 100AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY HUNTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6502991599PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE CHAOPreparerPersonNm
PTINP00910601PTIN
Phone6508028668PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerASHLEY HUNTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11131 SAXON WAYAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,062,610GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,830TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$711,458PYContributionsGrantsAmt
CY Contributions Grants$996,780CYContributionsGrantsAmt
PY Program Service Revenue$43,503PYProgramServiceRevenueAmt
CY Program Service Revenue$62,000CYProgramServiceRevenueAmt
PY Investment Income$20,890PYInvestmentIncomeAmt
CY Investment Income$2,869CYInvestmentIncomeAmt
PY Other Revenue$514PYOtherRevenueAmt
CY Other Revenue$961CYOtherRevenueAmt
PY Total Revenue$776,365PYTotalRevenueAmt
CY Total Revenue$1,062,610CYTotalRevenueAmt
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$350,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$430,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$343,355CYTotalFundraisingExpenseAmt
PY Other Expenses$468,829PYOtherExpensesAmt
CY Other Expenses$622,539CYOtherExpensesAmt
PY Total Expenses$819,352PYTotalExpensesAmt
CY Total Expenses$1,052,939CYTotalExpensesAmt
PY Revenues Less Expenses-$42,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,671CYRevenuesLessExpensesAmt
Total Assets BOY$391,731TotalAssetsBOYAmt
Total Assets EOY$397,624TotalAssetsEOYAmt
Total Liabilities BOY$6,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$385,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,670NetAssetsOrFundBalancesEOYAmt
MissionFIT KIDS' MISSION IS TO PROVIDE STRUCTURED PHYSICAL ACTIVITY, MOVEMENT, AND MINDFULNESS PROGRAMS TO ENSURE ALL CHILDREN ARE ABLE TO ENJOY THE PHYSICAL AND MENTAL HEALTH BENEFITS OF EXERCISE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$593,584ExpenseAmt
Revenue$62,000RevenueAmt
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$593,584TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

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 Line11131 SAXON WAYAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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)
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
ANDY LOGAN
DIRECTOR2.00Yes (X)$0$0$0
COURTNEY CHARNEY
DIRECTOR2.00Yes (X)$0$0$0
MARSHAWN DENNY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL FREEHILL
DIRECTOR2.00Yes (X)$0$0$0
ANDREA HENRY
DIRECTOR2.00Yes (X)$0$0$0
JEFF MARQUEZ
DIRECTOR2.00Yes (X)$0$0$0
MAISIE O'FLANAGAN
DIRECTOR2.00Yes (X)$0$0$0
SARA RATNER
DIRECTOR2.00Yes (X)$0$0$0
BILL THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
ADAM YONKERS
DIRECTOR2.00Yes (X)$0$0$0
RUSSELL HIRSCH
DIRECTOR2.00Yes (X)$0$0$0
DAN GALLES
DIRECTOR2.00Yes (X)$0$0$0
JULIET MITTLEMANN
DIRECTOR2.00Yes (X)$0$0$0
MATT BROWN
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
Fundraising$135,350FundraisingAmt
Government Grants$210,000GovernmentGrantsAmt
All Other Contributions$651,430AllOtherContributionsAmt
Noncash Contributions$50,001NoncashContributionsAmt
Total Contributions$996,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business713940BusinessCd
Total Revenue Column$62,000TotalRevenueColumnAmt
Related Or Exempt Func Income$62,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,869TotalRevenueColumnAmt
Unrelated Business Revenue$2,869UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS INDesc
Business900099BusinessCd
Total Revenue Column$961TotalRevenueColumnAmt
Unrelated Business Revenue$961UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$961OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,610TotalRevenueColumnAmt
Related Or Exempt Func Income$62,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,830UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$362,501TotalAmt
Program Services$184,808ProgramServicesAmt
Fundraising$177,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,720TotalAmt
Program Services$2,677ProgramServicesAmt
Management And General$37,043ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,179TotalAmt
Program Services$14,429ProgramServicesAmt
Fundraising$13,750FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,026TotalAmt
Program Services$35,026ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,069TotalAmt
Program Services$23,670ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt
Management And General$6,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,582TotalAmt
Program Services$35,760ProgramServicesAmt
Management And General$2,874ManagementAndGeneralAmt
Fundraising$42,948FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,168TotalAmt
Management And General$48,168ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,912TotalAmt
Program Services$3,912ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,412TotalAmt
Management And General$5,412ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FITNESS VIDEOS$104,891$104,891
PARTNER SITE EXPENSE$76,793$76,793
EVENT EXPENSES$67,039$67,039
WEBSITE EXPENSE$46,526$46,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,346TotalAmt
Program Services$65,092ProgramServicesAmt
Management And General$15,329ManagementAndGeneralAmt
Fundraising$41,925FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,052,939TotalAmt
Program Services$593,584ProgramServicesAmt
Management And General$116,000ManagementAndGeneralAmt
Fundraising$343,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,396BOYAmt
EOY$385,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,345BOYAmt
EOY$2,433EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$286,990BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$391,731BOYAmt
EOY$397,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,730BOYAmt
EOY$2,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,730BOYAmt
EOY$2,954EOYAmt
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$384,751BOYAmt
EOY$394,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,001BOYAmt
EOY$394,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,731BOYAmt
EOY$397,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,671ReconcilationRevenueExpnssAmt
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$647,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,636CurrentTaxYearMinus1YearAmt
Current Tax Year$861,430CurrentTaxYearAmt
Total$2,995,638TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,636CurrentTaxYearMinus1YearAmt
Current Tax Year$861,430CurrentTaxYearAmt
Total$2,995,638TotalAmt

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$2,995,638PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,727CurrentTaxYearMinus1YearAmt
Current Tax Year$201,181CurrentTaxYearAmt
Total$795,954TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,363CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,611CurrentTaxYearAmt
Total$3,791,592TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79010PublicSupportCY509Pct
Public Support PY5090.81700PublicSupportPY509Pct
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$63,663OtherCostOrOtherBasisAmt
Depreciation$61,230DepreciationAmt
Book Value$2,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,433TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL ONE CREDIT CARDDesc
Amt$2,954Amt
FieldValueIRS element (for citing)
Total Liability$2,954TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTEvent1Nm
Gross Receipts Event1$135,350GrossReceiptsEvent1Amt
Charitable Contri Event1$135,350CharitableContriEvent1Amt
Gross Receipts Total$135,350GrossReceiptsTotalAmt
Charitable Contributions Tot$135,350CharitableContributionsTotAmt

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$50,001NoncashContributionsRptF990Amt
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 (3 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 24EBOARD CONSULTANT: PROGRAM SERVICE EXPENSES 3,434. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 24,041. TOTAL EXPENSES 31,225. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 23,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,101. APP DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,995. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,846. TOTAL EXPENSES 10,846. CURRICULUM PRODUCTION: PROGRAM SERVICE EXPENSES 9,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,261. SUPPLIES: PROGRAM SERVICE EXPENSES 7,438. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248. BOOKS, SUBSCRIPTIONS AND REFERENCE: PROGRAM SERVICE EXPENSES 2,261. MANAGEMENT AND GENERAL EXPENSES 2,722. FUNDRAISING EXPENSES 2,767. TOTAL EXPENSES 7,750. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 6,585. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,718. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,900. TOTAL EXPENSES 3,900. TELPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 2,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,498. BANK CHARGES, CREDIT CARD PROCESSING & OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 371. TOTAL EXPENSES 371. UTILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240.

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