ZAK NORDYKE HOLISTIC FITNESS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ZAK NORDYKE HOLISTIC FITNESS (EIN 20-5017665)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-02-27
IRS object ID: 201300669349300700
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-27T13:09:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263245782	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rethlake & Schneider CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7908 Cincinnati Dayton Road Ste K	AddressLine1
City	West Chester	City
State	OH	State
ZIP Code	45069	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205017665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Zak Nordyke Holistic Fitness	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ZAKN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7844 Greenland Pl	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45237	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Zak Nordyke	Name
Title	Board Member	Title
Phone	5136238422	Phone
Date Signed	2013-02-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Schneider	Name
PTIN	P00127784	PTIN
Phone	5137792382	Phone
Date Prepared	2013-02-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Cann	NameOfPrincipalOfficerPerson
Gross Receipts	30304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	zaktraining.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To provide fitness and nutrional education and opportunities to poor and underprivalged urban residents.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2567	ContributionsGrantsPriorYear
Contributions Grants Current Year	3124	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25558	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4710	OtherRevenuePriorYear
Other Revenue Current Year	1622	OtherRevenueCurrentYear
Total Revenue Prior Year	18438	TotalRevenuePriorYear
Total Revenue Current Year	30304	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9239	SalariesEtcPriorYear
Salaries Etc Current Year	15423	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12331	OtherExpensePriorYear
Other Expenses Current Year	16468	OtherExpensesCurrentYear
Total Expenses Prior Year	21570	TotalExpensesPriorYear
Total Expenses Current Year	31891	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3132	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1587	RevenuesLessExpensesCY
Total Assets BOY	13455	TotalAssetsBOY
Total Assets EOY	12921	TotalAssetsEOY
Total Liabilities BOY	168	TotalLiabilitiesBOY
Total Liabilities EOY	1221	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11700	NetAssetsOrFundBalancesEOY
Mission Description	To provide fitness and nutrional education and opportunities to poor and underprivalged urban residents.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11901	Expense
Revenue	12611	Revenue
Description	Provide Fitness and health training to poor and underprivilaged urban residents.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11988	Expense
Revenue	17692	Revenue
Description	Provided seminars to urban residents on holistic natural living diets and exercise.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	23889	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	true	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Zak Nordyke	NamePerson
Telephone Number	5136238422	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7844 Greenland Pl	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45237	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
Bobby Jordan
Director	5.00	X	0	0	0
Zak Nordyke
Board Member	10.00	X	8400	0	0	X
Mary Cann
President	5.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3124	FundraisingEvents
Total Contributions	3124	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Training	611600	12611	12611
Workshops	611600	9016	9016
Market Sales	611600	3931	3931

Field	Value	IRS element (for citing)
Total Program Service Revenue	25558	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1622	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1622	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1622	TotalRevenueColumn
Related Or Exempt Function Income	1622	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	3124	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30304	TotalRevenueColumn
Related Or Exempt Function Income	27180	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11901	Total
Program Services	11901	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2411	Total
Program Services	2411	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1111	Total
Program Services	1111	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3789	Total
Management And General	3789	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1862	Total
Management And General	1862	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1772	Total
Management And General	1772	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3176	Total
Program Services	3143	ProgramServices
Management And General	33	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1273	Total
Program Services	1273	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	459	Total
Management And General	459	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Cost of services provided	325	325
Workshop expenses	150	150
Postage	87		87
Operating Supplies	3125	3125

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31891	Total
Program Services	23889	ProgramServices
Management And General	8002	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3168	BOY
EOY	3907	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3711	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10287	BOY
EOY	9014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13455	BOY
EOY	12921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	168	BOY
EOY	121	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	1100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168	BOY
EOY	1221	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	13287	BOY
EOY	11700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13287	BOY
EOY	11700	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13455	BOY
EOY	12921	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1587	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18437	CurrentTaxYearMinus1Year
Current Tax Year	30304	CurrentTaxYear
Total	112479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18437	CurrentTaxYearMinus1Year
Current Tax Year	30304	CurrentTaxYear
Total	112479	Total

Field	Value	IRS element (for citing)
Public Support Total170	112479	PublicSupportTotal170
Total Support	112479	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12725	OtherCostOrOtherBasis
Depreciation	3711	Depreciation
Book Value	9014	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9014	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A member of the board with review and approve the Form 990 prior to signing the return for filing.
O02	Other officer or key employee compensation Part VI line 15b	The board has approved all salaries for the year.
O03	Governing documents etc available to public Part VI line 19	The Form 990 is made available to the public upon request.