Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 45-4459574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$1,925,793
Down $298,631 (-13%) from 2017
Net Assets
Down$1,925,793
Down $298,631 (-13%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$102,346
Up $32,359 (+46%) from 2017
Expenses
Up$401,599
Up $297,814 (+287%) from 2017
Net Income
Down-$299,253
Down $265,455 (-785%) from 2017
To 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.
To prevent and minimize childhood obesity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,984,410 | $1,821,696 | ▼ $162,714 |
| Investments Other Securities | $237,090 | $101,176 | ▼ $135,914 |
| Cash and Non-Interest-Bearing Accounts | $2,924 | $2,921 | ▼ $3 |
| Total Assets | $2,224,424 | $1,925,793 | ▼ $298,631 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,224,424 | $1,925,793 | ▼ $298,631 |
| Total Net Assets Fund Balance | $2,224,424 | $1,925,793 | ▼ $298,631 |
| Total Liabilities and Net Assets / Fund Balance | $2,224,424 | $1,925,793 | ▼ $298,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $101,176 | - | - |
| Name | Title |
|---|---|
| Elizabeth Delaney Burke | Director |
| David P Delaney Jr | Director & P |
| John a Petrilli | Director & S |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $300,000 |
| Other Expenses | $101,599 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $300,000 | - | - | $300,000 |
| Fees for Services Other | $100,059 | - | - | $100,059 |
| Fees for Services Accounting | $1,540 | - | - | $1,540 |
| Total Functional Expenses | $401,599 | $0 | $0 | $401,599 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mayo Clinic | Rochester, MN | (c)(3) | To Further Purpose | $300,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Big 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”
“Elizabeth delaney burke 104 southbridge way ponte vedra beach, fl 32082 john a. Petrilli 2094 marion avenue merrick, ny 11566”
“Copies of returns were not provided to all members of its governing body before the return was filed but will be provided to them.”
“To 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.”
“Forms 1023 and 990 are available upon request.”
“John a. Petrilli - 516-431-4441 370 w park ave, long beach, ny 11561-9004”
“To 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.”
“Consulting fee 100,000 0 0 registered agent fee 59 0 0 total 100,059 0 0”
“Fund balance adjustments 622”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND MINIMIZE CHILDHOOD OBESITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN A PETRILLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164314441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 W PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 115619004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102346 |
| IRS990/CYOtherExpensesAmt | 0 | 101599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 401599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATING TO ESTABLISHED NON-PROFITS ALREADY DEDICATED TO THE PREVENTION OF CHILDHOOD OBESITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID P DELANEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH DELANEY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A PETRILLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28019 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28019 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 287114 |
| IRS990/GrossReceiptsAmt | 0 | 360374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 237090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 101176 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1984410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1821696 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 258028 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2224424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1925793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 622 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN A PETRILLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69987 |
| IRS990/PYOtherExpensesAmt | 0 | 103785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33798 |
| IRS990/PYTotalExpensesAmt | 0 | 103785 |
| IRS990/PYTotalRevenueAmt | 0 | 69987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 750000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 288143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 288143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 750000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 750000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1038143 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 101176 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SCHWAB GOVERNMENT MONEY FD. |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 101176 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 300000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAYO CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416011702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 FIRST STREET SOUTH WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BIG 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELIZABETH DELANEY BURKE 104 SOUTHBRIDGE WAY PONTE VEDRA BEACH, FL 32082 JOHN A. PETRILLI 2094 MARION AVENUE MERRICK, NY 11566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF RETURNS WERE NOT PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE RETURN WAS FILED BUT WILL BE PROVIDED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JOHN A. PETRILLI - 516-431-4441 370 W PARK AVE, LONG BEACH, NY 11561-9004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING FEE 100,000 0 0 REGISTERED AGENT FEE 59 0 0 TOTAL 100,059 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUND BALANCE ADJUSTMENTS 622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2224424 |
| IRS990/TotalAssetsEOYAmt | 0 | 1925793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2224424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1925793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2224424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1925793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 102346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2224424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1925793 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2224424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1925793 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2094 MARION AVENUE |
| IRS990/USAddress/CityNm | 0 | MERRICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIGKIDSPROJECT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A PETRILLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109540400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG KIDS PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGK |
| ReturnHeader/Filer/EIN | 0 | 454459574 |
| ReturnHeader/Filer/PhoneNum | 0 | 5164314441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 823 PONTE VEDRA BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0F08C89CD484C0E75ECE2542C7B914AA204D88F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6638CFE5EE81400E3C742361D99C1186E89A0B24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:55:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232426656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKNO LISICKY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 645 HAMILTON ST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108218580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L BUCK |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T06:55:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.