Civic Intelligence

Fan4Kids a Nj Nonprofit Corporation

990 • Fiscal year 2021 • EIN 26-0092086

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.FAN4KIDS.ORG

View Organization Page

125 BroadwayOcean Grove, NJ 07756

(201) 349-7955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$52,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$278,507

Up $7,773 (+2.9%) from 2020

Net Assets

Up

$46,926

Up $13,534 (+41%) from 2020

Liabilities

Down

$231,581

Down $5,761 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$396,973

Down $73,519 (-16%) from 2020

Expenses

Down

$383,439

Down $85,414 (-18%) from 2020

Net Income

Up

$13,534

Up $11,895 (+726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2012: $78,275Liabilities 2012: $69,425Net Assets 2012: $8,8502012Assets 2014: $80,243Liabilities 2014: $54,908Net Assets 2014: $25,3352014Assets 2015: $59,638Liabilities 2015: $32,629Net Assets 2015: $27,0092015Assets 2016: $110,046Liabilities 2016: $78,165Net Assets 2016: $31,8812016Assets 2017: $154,682Liabilities 2017: $126,977Net Assets 2017: $27,7052017Assets 2018: $91,224Liabilities 2018: $102,993Net Assets 2018: -$11,7692018Assets 2020: $270,734Liabilities 2020: $237,342Net Assets 2020: $33,3922020Assets 2021: $278,507Liabilities 2021: $231,581Net Assets 2021: $46,9262021Assets 2022: $201,025Liabilities 2022: $40,765Net Assets 2022: $160,2602022Assets 2023: $152,430Liabilities 2023: $48,001Net Assets 2023: $104,4292023Assets 2024: $169,837Liabilities 2024: $85,067Net Assets 2024: $84,7702024

Highlighted filing

2021

Assets$278,507
Liabilities$231,581
Net Assets$46,926
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $203,0002012Revenue 2014: $283,044Expenses 2014: $270,553Net Income 2014: $12,4912014Revenue 2015: $381,572Expenses 2015: $380,355Net Income 2015: $1,2172015Revenue 2016: $527,548Expenses 2016: $522,676Net Income 2016: $4,8722016Revenue 2017: $355,011Expenses 2017: $361,481Net Income 2017: -$6,4702017Revenue 2018: $340,585Expenses 2018: $375,486Net Income 2018: -$34,9012018Revenue 2020: $470,492Expenses 2020: $468,853Net Income 2020: $1,6392020Revenue 2021: $396,973Expenses 2021: $383,439Net Income 2021: $13,5342021Revenue 2022: $567,910Expenses 2022: $454,576Net Income 2022: $113,3342022Revenue 2023: $289,424Expenses 2023: $345,255Net Income 2023: -$55,8312023Revenue 2024: $372,366Expenses 2024: $392,025Net Income 2024: -$19,6592024

Highlighted filing

2021

Revenue$396,973
Expenses$383,439
Net Income$13,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$396,973
Mission and Program Overview

Mission

Our accomplishments include 1 creating healthier nutritional and physical activity habits, 2 improving cardiovascular abilities, 3 reducing disruptive behaviors and increasing focus in the classrooms, 4 stabilizing and reducing BMI in kids, and 5 influencing families to modify and improve their health behaviors.

Fan4kids provides children with a comprehensive, school-based fitness and nutrition education in low-income areas. Fan4kids was established in 2004 to combat today's childhood obesity. Our accomplishments include: 1-creating healthier nutrition and physical activity habits. 2-improving cardiovascular abilities. 3-reducing disruptive behaviors and increasing focus in the classrooms. 4-stabilizing and reducing bmi in kids. 5-influencing families to modify and improve their health behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,724$205,755▼ $14,969
Accounts Receivable$49,335$72,752▲ $23,417
Rtn Earn Endowment Incm Other Fnds$-3,311$46,926▲ $50,237
Cap Stk Tr Prin Current Funds$36,703--
Loans From Officers Directors$60,000$25,000▼ $35,000
Prepaid Expenses and Deferred Charges$675--
Total Assets$270,734$278,507▲ $7,773
Liabilities
Other Liabilities$107,966$108,629▲ $663
Deferred Revenue$67,500$96,000▲ $28,500
Accounts Payable and Accrued Expenses$1,876$1,952▲ $76
Total Liabilities$237,342$231,581▼ $5,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,392$46,926▲ $13,534
Total Liabilities and Net Assets / Fund Balance$270,734$278,507▲ $7,773
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OliverCEO, Board MFT$52,000$52,000

Board Members and Trustees

NameTitle
John HaegeleBoard Chair
Al DejewskiBoard Member
Danielle HollyBoard Member
Keenan DavisBoard Member
Kishor MalavadeBoard Member
Ryan SpranceBoard Member
Dominick BulfamanteBoard Secret
Ben KeslowitzBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$396,972
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$241,709
Change in Net Assets
$13,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,206
Other Expenses$90,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,619--$170,619
Fees for Services Management$62,448--$62,448
Current Officers, Directors, Trustees, and Key Employees$44,720$7,280-$52,000
Other Employee Benefits$43,482$3,510-$46,992
Payroll Taxes$17,265$1,854-$19,119
Office Expenses$1,877$7,515-$9,392
Occupancy-$8,100-$8,100
Pension Plan Contributions$1,790$2,686-$4,476
Information Technology-$3,573-$3,573
Advertising-$89-$89
Other Expenses$210$50-$50
Total Functional Expenses$348,782$34,657$0$383,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$25,000▼ $35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba-ppp Loan$106,142
Chase Credit Card$1,341
401(k) Payable$1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign a conflict of interest form annually. The signed forms are kept in a file by the secretary.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo and other key employees are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the ceo and other key employees are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fan4kids
EIN
26-0092086
Phone
2013497955
Address
125 BROADWAY, OCEAN GROVE, NJ 07756

Signing Officer

Name
Robert Oliver
Title
CEO, Board Member
Phone
2013497955
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Oliver
Formed
2004
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fan4kids provides children with a comprehensive, school-based fitness and nutrition education in low-income areas. Fan4kids was established in 2004 to combat today's childhood obesity. Our accomplishments include: 1-creating healthier nutrition and physical activity habits. 2-improving cardiovascular abilities. 3-reducing disruptive behaviors and increasing focus in the classrooms. 4-stabilizing and reducing bmi in kids. 5-influencing families to modify and improve their health behaviors.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01952
IRS990/AccountsReceivableGrp/BOYAmt049335
IRS990/AccountsReceivableGrp/EOYAmt072752
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAN4KIDS PROVIDES CHILDREN WITH A COMPREHENSIVE, SCHOOL-BASED FITNESS AND NUTRITION EDUCATION IN LOW-INCOME AREAS. FAN4KIDS WAS ESTABLISHED IN 2004 TO COMBAT TODAY'S CHILDHOOD OBESITY. OUR ACCOMPLISHMENTS INCLUDE: 1-CREATING HEALTHIER NUTRITION AND PHYSICAL ACTIVITY HABITS. 2-IMPROVING CARDIOVASCULAR ABILITIES. 3-REDUCING DISRUPTIVE BEHAVIORS AND INCREASING FOCUS IN THE CLASSROOMS. 4-STABILIZING AND REDUCING BMI IN KIDS. 5-INFLUENCING FAMILIES TO MODIFY AND IMPROVE THEIR HEALTH BEHAVIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089
IRS990/AdvertisingGrp/TotalAmt089
IRS990/AllOtherContributionsAmt0241709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAN4KIDS
IRS990/BooksInCareOfDetail/PhoneNum02013497955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 DOUGLAS STREET NO 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt036703
IRS990/CashNonInterestBearingGrp/BOYAmt0220724
IRS990/CashNonInterestBearingGrp/EOYAmt0205755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt090233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013534
IRS990/CYSalariesCompEmpBnftPaidAmt0293206
IRS990/CYTotalExpensesAmt0383439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067500
IRS990/DeferredRevenueGrp/EOYAmt096000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAN4KIDS PROVIDES CHILDREN WITH A COMPREHENSIVE, SCHOOL-BASED FITNESS AND NUTRITION EDUCATION IN LOW-INCOME AREAS. FAN4KIDS WAS ESTABLISHED IN 2004 TO COMBAT TODAY'S CHILDHOOD OBESITY. OUR ACCOMPLISHMENTS INCLUDE: 1-CREATING HEALTHIER NUTRITION AND PHYSICAL ACTIVITY HABITS. 2-IMPROVING CARDIOVASCULAR ABILITIES. 3-REDUCING DISRUPTIVE BEHAVIORS AND INCREASING FOCUS IN THE CLASSROOMS. 4-STABILIZING AND REDUCING BMI IN KIDS. 5-INFLUENCING FAMILIES TO MODIFY AND IMPROVE THEIR HEALTH BEHAVIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062448
IRS990/FeesForServicesManagementGrp/TotalAmt062448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINICK BULFAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEENAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AL DEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HAEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KESLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KISHOR MALAVADE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN SPRANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0155263
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03573
IRS990/InformationTechnologyGrp/TotalAmt03573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAN4KIDS PROVIDES CHILDREN WITH A COMPREHENSIVE, SCHOOL-BASED FITNESS AND NUTRITION EDUCATION IN LOW-INCOME AREAS. FAN4KIDS WAS ESTABLISHED IN 2004 TO COMBAT TODAY'S CHILDHOOD OBESITY. OUR ACCOMPLISHMENTS INCLUDE: 1-CREATING HEALTHIER NUTRITION AND PHYSICAL ACTIVITY HABITS. 2-IMPROVING CARDIOVASCULAR ABILITIES. 3-REDUCING DISRUPTIVE BEHAVIORS AND INCREASING FOCUS IN THE CLASSROOMS. 4-STABILIZING AND REDUCING BMI IN KIDS. 5-INFLUENCING FAMILIES TO MODIFY AND IMPROVE THEIR HEALTH BEHAVIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033392
IRS990/NetAssetsOrFundBalancesEOYAmt046926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08100
IRS990/OccupancyGrp/TotalAmt08100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07515
IRS990/OfficeExpensesGrp/ProgramServicesAmt01877
IRS990/OfficeExpensesGrp/TotalAmt09392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046992
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2NJ STATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt06371
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/TotalAmt06371
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt0107966
IRS990/OtherLiabilitiesGrp/EOYAmt0108629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170619
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt017265
IRS990/PayrollTaxesGrp/TotalAmt019119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01790
IRS990/PensionPlanContributionsGrp/TotalAmt04476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrincipalOfficerNm0ROBERT OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt089440
IRS990/PYOtherRevenueAmt0-45
IRS990/PYProgramServiceRevenueAmt0234753
IRS990/PYRevenuesLessExpensesAmt01639
IRS990/PYSalariesCompEmpBnftPaidAmt0379413
IRS990/PYTotalExpensesAmt0468853
IRS990/PYTotalRevenueAmt0470492
IRS990/ReconcilationRevenueExpnssAmt013534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01995214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355189
IRS990ScheduleA/Total509Grp/TotalAmt01995214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA-PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401(K) PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0108629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT OLIVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAN4KIDS PROVIDES CHILDREN WITH A COMPREHENSIVE, SCHOOL-BASED FITNESS AND NUTRITION EDUCATION IN LOW-INCOME AREAS. FAN4KIDS WAS ESTABLISHED IN 2004 TO COMBAT TODAY'S CHILDHOOD OBESITY. OUR ACCOMPLISHMENTS INCLUDE: 1-CREATING HEALTHIER NUTRITION AND PHYSICAL ACTIVITY HABITS. 2-IMPROVING CARDIOVASCULAR ABILITIES. 3-REDUCING DISRUPTIVE BEHAVIORS AND INCREASING FOCUS IN THE CLASSROOMS. 4-STABILIZING AND REDUCING BMI IN KIDS. 5-INFLUENCING FAMILIES TO MODIFY AND IMPROVE THEIR HEALTH BEHAVIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE SIGNED FORMS ARE KEPT IN A FILE BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270734
IRS990/TotalAssetsEOYAmt0278507
IRS990/TotalAssetsGrp/BOYAmt0270734
IRS990/TotalAssetsGrp/EOYAmt0278507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396972
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237342
IRS990/TotalLiabilitiesEOYAmt0231581
IRS990/TotalLiabilitiesGrp/BOYAmt0237342
IRS990/TotalLiabilitiesGrp/EOYAmt0231581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046926
IRS990/TotalProgramServiceExpensesAmt0348782
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0538 CLINTON AVE
IRS990/USAddress/CityNm0BROKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FAN4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013497955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAN4KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FAN4
ReturnHeader/Filer/EIN0260092086
ReturnHeader/Filer/PhoneNum02013497955
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OCEAN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02022-04-11T08:40:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,507
Liabilities
$231,581
Net assets
$46,926
Revenue
$396,973
Expenses
$383,439
Net income
$13,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.85$0.85$3.72$3.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$2.89$3.45$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.60$5.68$4.55$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.79$2.32$0.47$3.97$3.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.37$0.33$4.70$4.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.03$0.12$3.41$3.75$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.27$0.28$3.55$3.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.32$5.28$5.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$3.82$3.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.83$2.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.69$0.09$2.03