MS FITNESS CHALLENGE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MS FITNESS CHALLENGE INC (EIN 46-2904872)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-14
- IRS object ID
- 201942269349201004
- 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 | 2019-08-14T03:22:09-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 Suite 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 | 2018-01-01 | 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 | 1411 East Bear Springs Drive | AddressLine1Txt |
| City | Meridian | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lyons | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gaetano D Sperduto | PreparerPersonNm |
| Phone | 9544320272 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.12.73.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 19:39:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 6535802019148sxr7iii | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8E121AA6699641762D64026557F0A531E6757145 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 39E119C9E99F2F52A7AE7975CE0D80CC4459ACC5 | 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 |
| Website Address | msfitnesschallenge.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,317 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,317 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $85,317 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,426 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,177 | OtherExpensesTotalAmt |
| Total Expenses | $83,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,839 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781 | BOYAmt |
| EOY | $5,927 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,471 | BOYAmt |
| EOY | $142,471 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,252 | BOYAmt |
| EOY | $148,398 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,693 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,559 | BOYAmt |
| EOY | $148,398 | 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 | $69,287 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,287 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Andrew Bishop | ||
| Director | 015.00 | $0 |
| Darren Barnes | ||
| 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 |
| 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 |
| 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 Minus3 Years | $73,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,317 | CurrentTaxYearAmt |
| Total | $603,044 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $73,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,317 | CurrentTaxYearAmt |
| Total | $603,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $603,044 | 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 Minus3 Years | $73,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,317 | CurrentTaxYearAmt |
| Total | $603,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 11,120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,567 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Consulting Fees 33,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 6,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Video Production and social media 13,625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing Fees 264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,592 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 1,803 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trainer expenses and certifications 7,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Taxes 250 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other asset Beginning of year 7,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued expenses Beginning of year 16,693, End of year 0 |