E3KIDS INTERNATIONAL: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- E3KIDS INTERNATIONAL (EIN 01-0943051)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349206743
- Schema version
- 2023v6.0
- 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 | 2025-05-15T15:54:31-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274444458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM POIROT AND CASERES CPA'S LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 SOUTH MAIN STREET STE 507 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010943051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 KIDS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | E3KI | BusinessNameControlTxt |
| Phone | 5405383437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 TIPPERARY TRAIL | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL TURNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5405383437 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER A POIROT | PreparerPersonNm |
| PTIN | P00588265 | PTIN |
| Phone | 5404332001 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.E3KIDS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,604 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $295 | MembershipDuesAmt |
| Investment Income | $206 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $25,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $355 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $24,696 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $143,801 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,277 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $1,701 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,700 | OtherExpensesTotalAmt |
| Total Expenses | $143,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | $123 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,504 | BOYAmt |
| EOY | $31,314 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533 | BOYAmt |
| EOY | $1,533 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,037 | BOYAmt |
| EOY | $32,847 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,687 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,037 | BOYAmt |
| EOY | $31,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA. | $8,719 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | $41,387 |
| OTHER DIRECT AID TO COMMUNITIES FOR HUNGER RELIEF, COMMUNITY HEALTH AND MISSIONARY TEAMS TRAVELING TO MOMBASSAM KENYA. ALSO GRANTS TO SET-UP SEWING SCHOOL FOR STUDENTS IN KENYA. | $74,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,459 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL TURNER | ||
| EXECUTIVE DI | 20.00 | $0 |
| ROBERT TURNER | ||
| DIRECTOR | 2.00 | $0 |
| LISA BATCHELDER | ||
| DIRECTOR | 2.00 | $0 |
| PETER POIROT | ||
| DIRECTOR | 1.00 | $0 |
| JULIE DILLENBECK | ||
| DIRECTOR | 2.00 | $0 |
| LENA GONZALEZ BERRIOS | ||
| SECRETARY | 2.00 | $0 |
| MARIA LIPPART | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 KIDS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 TIPPERARY TRAIL | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5405383437 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $106,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,604 | CurrentTaxYearAmt |
| Total | $582,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,604 | CurrentTaxYearAmt |
| Total | $582,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $582,668 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,991 | CurrentTaxYearAmt |
| Total | $71,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $653,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 52 OFFICE EXPENSES 4,226 WEBSITE FEES, ETC. 841 TRAVEL 8,728 LIABILITY INSURANCE 614 CLEAN WATER PROJECT 2,048 COMMUNITY FUND 6,893 CONSTRUCTION FUND 11,967 EMERGENCY FOOD RELIEF 2,095 SCHOOL FOOD FUND 7,950 GHANA 1,400 JUST US GIRLS 65 LIBRARY 9,859 LIPPERT SCHOLARSHIP 969 MEDICAL CARE 1,463 MISSIONS 9,176 MISSIONARY SUPPORT 4,580 SEWING SCHOOL 7,125 SCHOOL EDUCATION FUND 8,854 SCHOOL IMPROVEMENTS 2,757 UNIVERSITY SCHOLARSHIPS 7,750 MISCELLANEOUS 999 LICENSES & PERMITS 447 BANKING FEES 1,842 TOTAL 102,700 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,687 |
| FORM 990-EZ, PART III | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. |
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