E3KIDS INTERNATIONAL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- E3KIDS INTERNATIONAL (EIN 01-0943051)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-17
- IRS object ID
- 202003529349200405
- Schema version
- 2019v5.0
- 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 | 2020-12-17T08:49:53-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 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 | 2019-07-01 | 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 | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER A POIROT | PreparerPersonNm |
| PTIN | P00588265 | PTIN |
| Phone | 5404332001 | PhoneNum |
| Preparation | 2020-12-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.146.21.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-17 | IPDt |
| IP Tm | 08:49:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12EFB84DDC79F18F1FF15FBE2771936270979FC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 277FCED4CC0DE513485503B13FE21B76AA248CAB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $131,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,495 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $24,817 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,574 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $17,243 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $123,738 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,283 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $1,096 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $88,467 | OtherExpensesTotalAmt |
| Total Expenses | $112,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,216 | BOYAmt |
| EOY | $22,963 | 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 | $13,749 | BOYAmt |
| EOY | $24,496 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,355 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,249 | BOYAmt |
| EOY | $22,141 | 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. | $20,532 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | $41,770 |
| OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA, AND ORPHANGE IN GUATEMALA. SEWING SCHOOL FOR STUDENTS IN KENYA. | $41,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,212 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL TURNER | ||
| EXECUTIVE DI | 50.00 | $0 |
| ROBERT TURNER | ||
| DIRECTOR | 2.00 | $0 |
| LISA BATCHELDER | ||
| DIRECTOR | 2.00 | $0 |
| PETER POIROT | ||
| DIRECTOR | 2.00 | $0 |
| JULIE DILLENBECK | ||
| DIRECTOR | 2.00 | $0 |
| LENA GONZALEZ BERRIOS | ||
| SECRETARY | 5.00 | $0 |
| CHASE MASZLE | ||
| DIRECTOR | 5.00 | $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 | $82,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,495 | CurrentTaxYearAmt |
| Total | $513,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,495 | CurrentTaxYearAmt |
| Total | $513,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $513,735 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,243 | CurrentTaxYearAmt |
| Total | $62,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $575,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91010 | 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 18 OFFICE EXPENSES 1,264 WEBSITE FEES, ETC. 725 TRAVEL 638 LIABILITY INSURANCE 614 SCHOLARSHIPS 19,346 LIBRARY PURCHASES 203 BANK/WIRE CHARGES 2,318 WATER PROJECT 358 MISSIONS TEAMS 13,548 OTHER AWARDS & GRANTS 41,567 GUATEMALA EXPENSES 4,069 INTERNSHIP EXPENSES 2,289 LICENSES & PERMITS 25 MISCELLANEOUS 1,485 TOTAL 88,467 |
| 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 | UNSECURED NOTES AND LOANS PAYABLE 2,500 2,355 |
| 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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