MS FITNESS CHALLENGE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MS FITNESS CHALLENGE INC (EIN 46-2904872)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-29
- IRS object ID
- 202222109349201152
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-29T04:54:31-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650699722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guy D Sperduto CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8963 Stirling Road Ste 101 | AddressLine1Txt |
| City | Cooper City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462904872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS Fitness Challenge Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MSFI | BusinessNameControlTxt |
| Phone | 8182842080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17735 W Sandy Road | AddressLine1Txt |
| City | Goodyear | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lyons | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8182842080 | PhoneNum |
| Signature | 2022-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Lyons | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gaetano D Sperduto | PreparerPersonNm |
| PTIN | P00428776 | PTIN |
| Phone | 9544320272 | PhoneNum |
| Preparation | 2022-07-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | msfitnesschallenge.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,615 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,615 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $143,615 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $179 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $163,970 | OtherExpensesTotalAmt |
| Total Expenses | $165,899 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,284 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $219,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,811 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,624 | BOYAmt |
| EOY | $54,340 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,471 | BOYAmt |
| EOY | $142,471 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,095 | BOYAmt |
| EOY | $196,811 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,095 | BOYAmt |
| EOY | $196,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide certified professionals to people with MS nationwide | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Certified fitness professionals help people with MS nationwide in an effort to educate and train them in benefits of exercise and nutrition in winning the battle against Multiple Sclerosis | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $151,432 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,432 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kalie Sauceda | ||
| Director | 015.00 | $0 |
| David Lyons | ||
| President | 020.00 | $0 |
| Kendra Lyons | ||
| Vice President | 020.00 | $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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lyons | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 E Bear Springs Dr | AddressLine1Txt |
| City | Meridian | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182842080 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,615 | CurrentTaxYearAmt |
| Total | $746,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,615 | CurrentTaxYearAmt |
| Total | $746,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $746,762 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 Minus4 Years | $204,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,615 | CurrentTaxYearAmt |
| Total | $746,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and marketing 6,605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Answering service 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Video Production and social media 3,470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services- Lyons Ent 47,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services-Optimal Body 86,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Taxes 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trademark fee 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto Expense 4,774 |