BETA

PENCIL 4 KIDS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PENCIL 4 KIDS INC (EIN 47-3689856)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-09
IRS object ID
202340689349201009
Schema version
2022v4.1
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)
Return2023-03-09T15:06:35-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN & WEISSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 PENN PLAZA 1006AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10122ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473689856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENCILS 4 KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENCBusinessNameControlTxt
Phone3472769911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1568 GRAND STREET J705AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORIN GRIFFITHSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3472769911PhoneNum
Signature2023-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDORINPersonFirstNm
Person LastGRIFFITHSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen G WeissPreparerPersonNm
PTINP00441464PTIN
Phone2125942218PhoneNum
Preparation2023-02-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.pencils4kids.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,388GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,388ContributionsGiftsGrantsEtcAmt
Total Revenue$79,388TotalRevenueAmt
Grants And Similar Amounts Paid$8,855GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$19,562FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,271OtherExpensesTotalAmt
Total Expenses$77,688TotalExpensesAmt
Excess Or Deficit For Year$1,700ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,337NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,037NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,337BOYAmt
EOY$15,037EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,337BOYAmt
EOY$15,037EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,337BOYAmt
EOY$15,037EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SCHOOL SUPPLIES AND SUPPORT TO STUDENTS IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED SCHOOL SUPPLIES, CONSTRUCTION MATERIAL, LABOR & KITCHEN APPLIANCES TO STUDENTS & SCHOOL IN JAMAICA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DORIN GRIFFITHS
DIRECTOR15.00$0$0$0
EKSUPAR GRIFFITHS
DIRECTOR15.00$0$0$0
ALSCOTT GRIFFITHS
TRUSTEE10.00$0$0$0
CAROLINA ESPINAL
TRUSTEE4.00$0$0$0
SCOTT HOBART
TRUSTEE4.00$0$0$0
TYRON PERRYMAN
TRUSTEE4.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEKSUPAR GRIFFITHSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1568 GRAND ST J-705AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Phone9176644446PhoneNum
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$18,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,350CurrentTaxYearMinus1YearAmt
Current Tax Year$79,388CurrentTaxYearAmt
Total$237,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,350CurrentTaxYearMinus1YearAmt
Current Tax Year$79,388CurrentTaxYearAmt
Total$237,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$237,613PublicSupportTotal170Amt
Total Support$237,613TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: SCHOLARSHIP. Grantee Name: MUNRO COLLEGE FBO TAVIAN MONTEQUE. Grantee Relationship: NONE. Amount Given: 4,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: SCHOLARSHIP. Grantee Name: HAMPTON SCHOOL FBO JEWELL SMITH. Grantee Relationship: NONE. Amount Given: 2,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: SCHOLARSHIP. Grantee Name: STETH FBO R J WHITFIELD. Grantee Relationship: NONE. Amount Given: 1,855. Total included on Form 990-EZ, line 10: 8,855.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: FOOD. Amount: 3,497. Description: TRAVEL. Amount: 7,774. Description: SCHOOL SUPPLIE. Amount: 8,000. Total to Form 990-EZ, line 16: 19,271.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.