SEASTAR KIDS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SEASTAR KIDS (EIN 27-1328708)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-22
IRS object ID
202432049349200338
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-22T13:31:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271328708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEASTAR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEASBusinessNameControlTxt
Phone6152976591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 150511AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372050511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY JERKINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6152976591PhoneNum
Signature2024-06-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastJERKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SEASTARKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,591ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$46,811GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,354CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$11,543GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,048TotalRevenueAmt
Grants And Similar Amounts Paid$16,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$7,059OtherExpensesTotalAmt
Total Expenses$23,059TotalExpensesAmt
Excess Or Deficit For Year$12,989ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$226,766NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$239,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,072BOYAmt
EOY$234,755EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,694BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,766BOYAmt
EOY$239,755EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$226,766BOYAmt
EOY$239,755EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE UNDERPRIVILEGED CHILDREN IN THE UKRAINE BY PROVIDING CAMP EXPERIENCE AND ONGOING MENTORING RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT AND PROVIDE SCHOLARSHIPS FOR UKRAINIAN CHILDREN FOR FURTHER EDUCATIONAL OPPORTUNITIES. ALSO, OFFER ASSISTANCE TANGIBLE AND MENTAL HEALTH ASSISTANCE TO REFUGEES OF RUSSIAN INVASTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
CAMP AND MENTOR RELATIONSHIPS$0Yes (X)$0
SCHOLARSHIPS$0Yes (X)$0
ASSISTANCE TO UKRAINE CITIZENS$16,000Yes (X)$6,000
FieldValueIRS element (for citing)
Total Program Service Expenses$6,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY JERKINS
PRESIDENT0.00$0$0$0
MARCILLE DURHAM
SECRETARY0.00$0$0$0
KELLY ADAMS
TREASURER0.00$0$0$0
JOHN DURHAM
DIRECTOR0.00$0$0$0
EMILIE FOWLER
DIRECTOR0.00$0$0$0
TERESA GREEN
DIRECTOR0.00$0$0$0
KAREN JERKINS
DIRECTOR0.00$0$0$0
ANDREA KECKLEY
DIRECTOR0.00$0$0$0
CINDY KREIDEL
DIRECTOR0.00$0$0$0
BRIE MURPHY
DIRECTOR0.00$0$0$0
RON SWANG
DIRECTOR0.00$0$0$0
SUSAN SWANG
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY JERKINSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 150511AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37205ZIPCd
FieldValueIRS element (for citing)
Phone6152976591PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,006CurrentTaxYearMinus1YearAmt
Current Tax Year$47,591CurrentTaxYearAmt
Total$383,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,006CurrentTaxYearMinus1YearAmt
Current Tax Year$47,591CurrentTaxYearAmt
Total$383,551TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,658SubstantialContributorsTotAmt
Public Support Total170$354,893PublicSupportTotal170Amt
Total Support$383,551TotalSupportAmt
Public Support CY1700.92530PublicSupportCY170Pct
Public Support PY1700.90210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 46,811. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58,354. GROSS PROFIT: -11,543. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,694. MERCHANDISE PURCHASED: 42,817. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,843. INVENTORY AT END OF YEAR: 4,000. COST OF GOODS SOLD: 58,354.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: BOOTH RENTAL. AMOUNT: 3,583. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 964. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 1,296. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,843.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING HANDS INTERNATIONAL. GRANTEE ADDRESS: 455 MCNALLY DR NASHVILLE, TN 37211. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/01/23. AMOUNT GIVEN: 11,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: LEVY CHURCH OF CHRIST. GRANTEE ADDRESS: 5124 CAMP ROBINSON RD NORTH LITTLE ROCK, AR 72118. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 793. DESCRIPTION: TAXES. AMOUNT: 40. DESCRIPTION: PO BOX. AMOUNT: 226. DESCRIPTION: TRAVEL. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 7,059.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,694. END OF YEAR AMOUNT: 4,000. DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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