BETA

E3KIDS INTERNATIONAL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
E3KIDS INTERNATIONAL (EIN 01-0943051)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202001369349201920
Schema version
2018v3.2
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)
Return2020-05-15T14:38:13-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274444458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM & POIROT CPA'S LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 SOUTH MAIN STREET STE 507AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010943051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E3 KIDS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE3KIBusinessNameControlTxt
Phone5405383437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 TIPPERARY TRAILAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL TURNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5405383437PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER A POIROTPreparerPersonNm
PTINP00588265PTIN
Phone5404332001PhoneNum
Preparation2020-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.E3KIDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,667GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,537ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$30,130GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,626CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,504GrossProfitLossSlsOfInvntryAmt
Total Revenue$171,041TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,313SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$141,927OtherExpensesTotalAmt
Total Expenses$168,240TotalExpensesAmt
Excess Or Deficit For Year$2,801ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,915BOYAmt
EOY$12,216EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,533BOYAmt
EOY$1,533EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,448BOYAmt
EOY$13,749EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,448BOYAmt
EOY$11,249EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEQUIP, 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA.$57,788
SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS.$11,985
OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA, AND ORPHANGE IN GUATEMALA.$80,856
FieldValueIRS element (for citing)
Total Program Service Expenses$150,629TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL TURNER
PRESIDENT40.00$0
ROBERT TURNER
DIRECTOR1.00$0
LISA BATCHELDER
DIRECTOR1.00$0
PETER POIROT
DIRECTOR2.00$0
JULIE DILLENBECK
DIRECTOR1.00$0
LENA GONZALEZ BERRIOS
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E3 KIDS INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 TIPPERARY TRAILAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24407ZIPCd
FieldValueIRS element (for citing)
Phone5405383437PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$56,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,848CurrentTaxYearMinus1YearAmt
Current Tax Year$150,537CurrentTaxYearAmt
Total$463,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,848CurrentTaxYearMinus1YearAmt
Current Tax Year$150,537CurrentTaxYearAmt
Total$463,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$463,587PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,510CurrentTaxYearMinus1YearAmt
Current Tax Year$19,504CurrentTaxYearAmt
Total$45,773TotalAmt
FieldValueIRS element (for citing)
Total Support$509,360TotalSupportAmt
Gross Receipts Rltd Activities$110,175GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91010PublicSupportCY170Pct
Public Support PY1700.93220PublicSupportPY170Pct
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 16EXPENSES ADVERTISING 613 OFFICE EXPENSES 491 POSTAGE & SHIPPING 290 SCC FEES 25 WEBSITE FEES, ETC. 8,254 TRAVEL 603 INTEREST EXPENSE 132 DIRECTORS INSURANCE 574 SCHOLARSHIPS 34,677 CHEMISTRY LAB 1,625 LIBRARY PURCHASES 1,349 WATER PROJECT 7,102 MISSIONS TEAMS 71,730 CONSTRUCTION PROJECTS 1,909 OTHER AWARDS & GRANTS 4,991 GUATEMALA EXPENSES 2,833 KENYA EYEGLASS PROJECT 1,302 MISCELLANEOUS 551 BANK & CREDIT CARD FEES 2,876 TOTAL 141,927
FORM 990-EZ, PART II, LINE 24OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 2,500
FORM 990-EZ, PART IIIEQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST.

Comments

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