KILGORIS PROJECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KILGORIS PROJECT (EIN 27-2021983)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-04
- IRS object ID
- 202302169349300740
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-04T14:05:39-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264150644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY GROWTH FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE ST 1ST FL | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272021983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KILGORIS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KILG | BusinessNameControlTxt |
| Phone | 6505590609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4546 EL CAMINO REAL B10 1019 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH CARPENTER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6505590609 | PhoneNum |
| Signature | 2023-05-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZACH | PersonFirstNm |
| Person Last | CARPENTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHITIJ ARORA | PreparerPersonNm |
| PTIN | P01969229 | PTIN |
| Phone | 4152343437 | PhoneNum |
| Preparation | 2023-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ZACH CARPENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 N CEDAR ST | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,114,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KILGORIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAMS AND ECONOMIC DEVELOPMENT. THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING,ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,012,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,112,515 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $961 | PYInvestmentIncomeAmt |
| CY Investment Income | $100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,063 | PYOtherRevenueAmt |
| CY Other Revenue | $781 | CYOtherRevenueAmt |
| PY Total Revenue | $1,058,819 | PYTotalRevenueAmt |
| CY Total Revenue | $1,113,396 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $613,618 | PYOtherExpensesAmt |
| CY Other Expenses | $803,478 | CYOtherExpensesAmt |
| PY Total Expenses | $823,519 | PYTotalExpensesAmt |
| CY Total Expenses | $1,169,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,136,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,084,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,124,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,068,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAMS AND ECONOMIC DEVELOPMENT.THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING,ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $564,245 | ExpenseAmt |
| Desc | KENYAN OPERATIONAL EXPENSES: THE KILGORIS PROJECT FUNDED A RANGE OF EXPENSES NEEDED TO CARRY OUT THE WORK OF THE KENYAN NATIONAL STAFF. EXPENSES INCLUDED: STAFF SALARIES AND BENEFITS, STUDENT FEEDING, CLASSROOM SUPPLIES, EDUCATION AND ENRICHMENT PROGRAMS, STUDENT AND COMMUNITY HEALTH PROGRAMS, AND COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. THE KILGORIS PROJECT PROVIDED EARLY CHILDHOOD AND PRIMARY EDUCATION TO 1,750 STUDENTS IN THE TRANS MARA AREA IN WESTERN KENYA. IN SUPPORT OF THE STUDENTS AT ALL 12 SCHOOLS, THE KILGORIS PROJECT PROVIDED 648,000 MEALS, 3,900 DOSES OF DEWORMING MEDICINE, AND 1,750 VITAMIN A SUPPLEMENTS. THE KILGORIS PROJECT ALSO PROVIDED 2,200 "WELL-CHECK" HEALTH CARE VISITS TO ITS 1,750 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS,WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 9600 TREES PLANTED,AMONG OTHER CROPS USED TO SUPPORT THE COMMUNITY AND SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KENYAN OPERATIONAL EXPENSES: THE KILGORIS PROJECT FUNDED A RANGE OF EXPENSES NEEDED TO CARRY OUT THE WORK OF THE KENYAN NATIONAL STAFF. EXPENSES INCLUDED: STAFF SALARIES AND BENEFITS, STUDENT FEEDING, CLASSROOM SUPPLIES, EDUCATION AND ENRICHMENT PROGRAMS, STUDENT AND COMMUNITY HEALTH PROGRAMS, AND COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. THE KILGORIS PROJECT PROVIDED EARLY CHILDHOOD AND PRIMARY EDUCATION TO 1,750 STUDENTS IN THE TRANS MARA AREA IN WESTERN KENYA. IN SUPPORT OF THE STUDENTS AT ALL 12 SCHOOLS, THE KILGORIS PROJECT PROVIDED 648,000 MEALS, 3,900 DOSES OF DEWORMING MEDICINE, AND 1,750 VITAMIN A SUPPLEMENTS. THE KILGORIS PROJECT ALSO PROVIDED 2,200 "WELL-CHECK" HEALTH CARE VISITS TO ITS 1,750 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $564,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH CARPENTER | PersonNm |
| Phone | 6507044548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 N CEDAR ST | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ERIC ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HARTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MUMBI VAN KESTEREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KOSKEI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE MACC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREN MCCORMACK | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON MCCORMACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCNELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ORANDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BAIRD | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ZACH CARPENTER | ||||||
| DIRECTOR OF | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE MCNELLY | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,112,515 | AllOtherContributionsAmt |
| Total Contributions | $1,112,515 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $604 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716 | TotalRevenueColumnAmt |
| Exclusion | $716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME | Desc |
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $816 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,163 | TotalAmt |
| Management And General | $340,163 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,547 | TotalAmt |
| Management And General | $25,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,298 | TotalAmt |
| Management And General | $10,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,365 | TotalAmt |
| Management And General | $46,365 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920 | TotalAmt |
| Management And General | $6,920 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,114 | TotalAmt |
| Management And General | $91,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,693 | TotalAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| KENYA OPERATIONAL EXPENSE | $474,383 | $474,383 | |
| EDUCATION EXPENSE | $89,862 | $89,862 | |
| CONFERENCE & MEETINGS | $24,243 | $24,243 | |
| GENERAL AND ADMINISTRATIV | $11,903 | $11,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,697 | TotalAmt |
| Management And General | $41,697 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,188 | TotalAmt |
| Program Services | $564,245 | ProgramServicesAmt |
| Management And General | $604,943 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,736 | BOYAmt |
| EOY | $888,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,287 | BOYAmt |
| EOY | $139,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,400 | BOYAmt |
| EOY | $174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522 | BOYAmt |
| EOY | $3,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,127 | BOYAmt |
| EOY | $52,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,072 | BOYAmt |
| EOY | $1,084,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625 | BOYAmt |
| EOY | $669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,215 | BOYAmt |
| EOY | $15,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,840 | BOYAmt |
| EOY | $15,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,232 | BOYAmt |
| EOY | $1,068,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,232 | BOYAmt |
| EOY | $1,068,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,072 | BOYAmt |
| EOY | $1,084,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,792 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,515 | CurrentTaxYearAmt |
| Total | $4,561,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,515 | CurrentTaxYearAmt |
| Total | $4,561,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,561,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,320 | CurrentTaxYearAmt |
| Total | $1,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,562,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,128 | DepreciationAmt |
| Book Value | $3,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,671 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $14,568 |
| PAYROLL CLEARING | $738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,306 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | BUILDING SCHOOLS |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SUPPORT FOR SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 0 0 SUB-SAHARAN AFRICA 0 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 2- GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE USA THE ORGANIZATION VISITS THE SITES IN KENYA ON AN ANNUAL BASIS TO ENSURE THAT ITS DONATIONS ARE BEING USED APPROPRIATELY. PART I, LINE 3F- METHOD OF ACCOUNTING CASH METHOD OF ACCOUNTING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAMS AND ECONOMIC DEVELOPMENT.THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING,ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT. |
| FORM 990, PART VI | FORM 990, PART VI, LINE-2- BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS ETC. JOHN & CAREN MCCORMACK - MARRIED JASON & LAURA THOMPSON - MARRIED JOHN MCNELLY- BROTHER OF CAREN MCCORMACK |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN MCCORMACK CAREN MCCORMACK DIRECTOR DIRECTOR MARRIED JASON THOMPSON LAURA THOMPSON DIRECTOR DIRECTOR MARRIED JOHN MCNELLY CAREN MCCORMACK DIRECTOR DIRECTOR BROTHER MUMBI VAN KESTEREN DAVID KUGURU DIRECTOR DIRECTOR SISTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE SECRETARY AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE |
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