2024-01-16T15:15:35-06:00 2022-08-31 845114698 KEVIN GAFNI CPA 3724 LAKESIDE DRIVE SUITE 201 RENO NV 89509 990EZ 2021-09-01 203299525 CHESSKIDZ INC CHES 7752239644 PO BOX 34722 RENO NV 895334722 VERNON YOUNG EXECUTIVE DIRECTOR 7752239644 2023-09-19 1 VERNON YOUNG 999009999 KEVIN GAFNI CPA P02138194 7753225850 2023-09-19 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.CHESSKIDZ.COM X X 72321 X 50006 11070 11245 72321 56672 2781 4048 14676 78177 -5856 26615 0 20759 X 26022 23170 11904 8398 37926 31568 11311 10809 26615 20759 X CHESSKIDZ PROVIDES INSTRUCTION IN ENHANCED THINKING AND STRATEGY THROUGH OUR ROBUST AFTER-SCHOOL PROGRAMS. OUR AIM IS TO SUPPORT THE APTITUDES OF CHILDREN IN SOME OF THE FASTEST GROWING SECTORS OF THE ECONOMY SUCH AS THE SCIENCES, TECHNOLOGY, ENGINEERING, AND MATH. CHESSKIDZ EDUCATIONAL PROGRAMS INCLUDING AFTER SCHOOL CHESS CLUB AND WEEKLY TOURNAMENTS TO GIVE CHILDREN THE OPPORTUNITY TO IMPROVE SKILLS USED IN CHESS SUCH AS LOGIC, PROBLEM SOLVING, MEMORY, AND SPORTSMANSHIP. 0 39135 39135 VERNON YOUNG PRESIDENT 40.00 53000 0 0 DESIREE NELSON SECRETARY 35.00 0 0 0 RALISSA ISCHIA TREASURER 2.00 0 0 0 MARK CIEPLINSKI DIRECTOR 1.00 0 0 0 SHARRON EDBERG DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN GAFNI CPA 3724 LAKESIDE DRIVE SUITE 201 RENO NV 89509 7753225850 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40609 30064 54338 40027 50006 215044 95037 94802 62469 4969 11070 268347 135646 124866 116807 44996 61076 483391 0 0 0 483391 18 23 12 53 18 23 12 53 10000 11245 21245 135664 124889 116819 54996 72321 504689 0.95780 0.98170 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PPP FORGIVENESS. AMOUNT: 11,245. TOTAL TO FORM 990-EZ, LINE 14: 4,048. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,506. DESCRIPTION: OTHER EXPENSES. AMOUNT: 542. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTOMOBILE. AMOUNT: 3,131. DESCRIPTION: INSURANCE. AMOUNT: 2,179. DESCRIPTION: INTEREST. AMOUNT: 687. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,431. DESCRIPTION: PAYROLL FEES. AMOUNT: 540. DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 4,759. DESCRIPTION: TRAVEL. AMOUNT: 333. DESCRIPTION: PAYPAL FEES. AMOUNT: 266. DESCRIPTION: LICENSING. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 14,676. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,179. END OF YEAR AMOUNT: 3,179. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,725. END OF YEAR AMOUNT: 5,219. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 10,809. DESCRIPTION: PPP. BEG. OF YEAR AMOUNT: 11,245. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.