STRATEGY STUDIO / PUBLIC DATA EXPLORER

BIG KIDS PROJECT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BIG KIDS PROJECT INC (EIN 45-4459574)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-12
IRS object ID
202011339349302506
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

FieldValueIRS element (for citing)
Return2020-05-12T14:44:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232426656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKNO LISICKY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1645 HAMILTON ST SUITE 204AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454459574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG KIDS PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGKBusinessNameControlTxt
Phone5164314441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1823 PONTE VEDRA BOULEVARDAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN A PETRILLIPersonNm
Person TitleDIRECTOR & SECRETARYPersonTitleTxt
Phone6109540400PhoneNum
Signature2020-04-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L BUCKPreparerPersonNm
PTINP01068409PTIN
Phone6108218580PhoneNum
Preparation2020-05-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm14:44:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D8ED66F6D2A85B004F242BBBCBD4B62CFE1E977AtSubmissionCreationDeviceId
At Submission Filing Device Id4646365EED3328580F071A8F8F58B817EA2B202FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN A PETRILLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12094 MARION AVENUEAddressLine1Txt
CityMERRICKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$105,493GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGKIDSPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PREVENT AND MINIMIZE CHILDHOOD OBESITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$102,346PYInvestmentIncomeAmt
CY Investment Income$55,618CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$102,346PYTotalRevenueAmt
CY Total Revenue$55,618CYTotalRevenueAmt
PY Grants And Similar Paid$300,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$101,599PYOtherExpensesAmt
CY Other Expenses$101,753CYOtherExpensesAmt
PY Total Expenses$401,599PYTotalExpensesAmt
CY Total Expenses$101,753CYTotalExpensesAmt
PY Revenues Less Expenses-$299,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,135CYRevenuesLessExpensesAmt
Total Assets BOY$1,925,793TotalAssetsBOYAmt
Total Assets EOY$1,879,658TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,925,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,879,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE HIGH-RISK ADOLESCENTS AND CAREGIVERS ABOUT THE DANGERS OF OBESITY AND THE IMPORTANCE OF MAINTAINING A HEALTHY LIFESTYLE. PARTNERING WITH ESTABLISHED ORGANIZATIONS AND OTHER NON-PROFITS ALREADY DEDICATED TO THE PREVENTION OF CHILDHOOD OBESITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,753ExpenseAmt
DescDONATING TO ESTABLISHED NON-PROFITS ALREADY DEDICATED TO THE PREVENTION OF CHILDHOOD OBESITY.Desc
Total Program Service Expenses$101,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN A PETRILLIPersonNm
Phone5164314441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 W PARK AVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115619004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH DELANEY BURKE
DIRECTORYes (X)$0$0$0
DAVID P DELANEY JR
DIRECTOR & PYes (X)$0$0$0Yes (X)
JOHN A PETRILLI
DIRECTOR & SYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,658TotalRevenueColumnAmt
Exclusion$45,658ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,433SecuritiesAmt
Other$13,402OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,875SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,442SecuritiesAmt
Other$13,402OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,960TotalRevenueColumnAmt
Exclusion$9,960ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,618TotalRevenueColumnAmt
Exclusion$55,618ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,071TotalAmt
Program Services$100,071ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INVESTMENT EXPENSES/TAXES$122$122
MISC EXPENSES$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,753TotalAmt
Program Services$101,753ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,921BOYAmt
EOY$2,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,821,696BOYAmt
EOY$1,844,897EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$101,176BOYAmt
EOY$31,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,925,793BOYAmt
EOY$1,879,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,925,793BOYAmt
EOY$1,879,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,925,793BOYAmt
EOY$1,879,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,925,793BOYAmt
EOY$1,879,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,135ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Total$500,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,241CurrentTaxYearMinus1YearAmt
Current Tax Year$45,658CurrentTaxYearAmt
Total$183,188TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,241CurrentTaxYearMinus1YearAmt
Current Tax Year$45,658CurrentTaxYearAmt
Total$183,188TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,241CurrentTaxYearMinus1YearAmt
Current Tax Year$45,658CurrentTaxYearAmt
Total$683,188TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73190PublicSupportCY509Pct
Public Support PY5090.72240PublicSupportPY509Pct
Investment Income CY0.27000InvestmentIncomeCYPct
Investment Income PY0.28000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO EDUCATE HIGH-RISK ADOLESCENTS AND CAREGIVERS ABOUT THE DANGERS OF OBESITY AND THE IMPORTANCE OF MAINTAINING A HEALTHY LIFESTYLE. PARTNERING WITH ESTABLISHED ORGANIZATIONS AND OTHER NON-PROFITS ALREADY DEDICATED TO THE PREVENTION OF CHILDHOOD OBESITY.
FORM 990, PAGE 6, PART VI, LINE 2BIG KIDS PROJECT, INC. LANCER INSURANCE COMPANY BOARD MBRS EMPLOYEES BOARD MEMBERS ARE EMPLOYEES BIG KIDS PROJECT, INC. LANCER INSURANCE COMPANY FOUNDER PRESIDENT FOUNDER IS PRES.& SHAREHOLDER BIG KIDS PROJECT, INC. LANCER INSURANCE COMPANY BOARD MEMBER EMPLOYEE DAUGHTER & FATHER
FORM 990, PAGE 6, PART VI, LINE 9ELIZABETH DELANEY BURKE 104 SOUTHBRIDGE WAY PONTE VEDRA BEACH, FL 32082 JOHN A. PETRILLI 2094 MARION AVENUE MERRICK, NY 11566
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF RETURNS WERE NOT PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE RETURN WAS FILED BUT WILL BE PROVIDED TO THEM.
FORM 990, PAGE 6, PART VI, LINE 12CTO ENSURE BIG KIDS PROJECT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION(IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, IF ANY, CONFORM TO BIG KIDS PROJECT'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OF IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 18FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19JOHN A. PETRILLI - 516-431-4441 370 W PARK AVE, LONG BEACH, NY 11561-9004
FORM 990, PART IX, LINE 11GCONSULTING FEE 100,000 0 0 REGISTERED AGENT FEE 71 0 0 TOTAL 100,071 0 0