ZAK NORDYKE HOLISTIC FITNESS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ZAK NORDYKE HOLISTIC FITNESS (EIN 20-5017665)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-06
IRS object ID: 201141269349300549
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-06T16:40:09-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-05-10	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Schneider	Name
Phone	5137792382	Phone
Date Prepared	2011-05-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Cann	NameOfPrincipalOfficerPerson
Gross Receipts	22612	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	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15415	ContributionsGrantsPriorYear
Contributions Grants Current Year	838	ContributionsGrantsCurrentYear
Program Service Revenue CY	20599	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	1175	OtherRevenueCurrentYear
Total Revenue Prior Year	15415	TotalRevenuePriorYear
Total Revenue Current Year	22612	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20917	SalariesEtcPriorYear
Salaries Etc Current Year	7806	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5182	OtherExpensePriorYear
Other Expenses Current Year	11659	OtherExpensesCurrentYear
Total Expenses Prior Year	26099	TotalExpensesPriorYear
Total Expenses Current Year	19465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10684	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3147	RevenuesLessExpensesCY
Total Assets BOY	13272	TotalAssetsBOY
Total Assets EOY	16469	TotalAssetsEOY
Total Liabilities EOY	50	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13272	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16419	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	7857	Expense
Description	Provide Fitness and health training to poor and underprivilaged urban residents	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4055	Expense
Description	Provided seminars to urban residents on holistic natural living diets and exercise	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11912	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	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	true	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
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	7000	0	0	X
Mary Cann
President	5.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7000	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
All Other Contributions	838	AllOtherContributions
Total Contributions	838	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Training	611600	15149	15149
Workshops	611600	5450	5450

Field	Value	IRS element (for citing)
Total Program Service Revenue	20599	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1175	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1175	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1175	TotalRevenueColumn
Exclusion	$1,175	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22612	TotalRevenueColumn
Related Or Exempt Function Income	20599	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,175	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	7000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	806	Total
Program Services	806	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3260	Total
Management And General	3260	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	760	Total
Management And General	760	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1950	Total
Management And General	1950	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	354	Total
Management And General	354	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1166	Total
Management And General	1166	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	376	Total
Program Services	376	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Cost of services provided	1474	1474
Workshop expenses	2153	2153
Bank Fees	34		34
Operating Supplies	103	103
Postage	29		29

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19465	Total
Program Services	11912	ProgramServices
Management And General	7553	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5767	BOY
EOY	4910	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1166	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7505	BOY
EOY	11559	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13272	BOY
EOY	16469	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	50	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	50	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	13272	BOY
EOY	16419	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13272	BOY
EOY	16419	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13272	BOY
EOY	16469	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3147	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28438	CurrentTaxYearMinus1Year
Current Tax Year	22611	CurrentTaxYear
Total	76128	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28438	CurrentTaxYearMinus1Year
Current Tax Year	22611	CurrentTaxYear
Total	76128	Total

Field	Value	IRS element (for citing)
Public Support Total170	76128	PublicSupportTotal170
Total Support	76128	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	1166	Depreciation
Book Value	11559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11559	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. 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
02. Other officer or key employee compensation (Part VI, line 15b	The board has approved all salaries for the year
03. Governing documents, etc, available to public (Part VI, line 19)	The Form 990 is made available to the public upon request