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KAEME FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KAEME FOUNDATION (EIN 27-0833467)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349209466
Schema version
2019v5.1
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)
Return2020-11-16T17:23:54-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202253063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TANNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 S STATE STREET SUITE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270833467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAE ME FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAEMBusinessNameControlTxt
Phone8019712171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1544AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY KIRKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8019712171PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A METCALFPreparerPersonNm
PTINP00170461PTIN
Phone8015327444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.60.112.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm21:41:01IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDB3066C032B16761D7DC13CBF0F70E7BA69CC201AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KAEME.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$29,476GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,476ContributionsGiftsGrantsEtcAmt
Total Revenue$29,476TotalRevenueAmt
Grants And Similar Amounts Paid$1,099GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$95,099SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,957FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,918OccupancyRentUtltsAndMaintAmt
Other Expenses Total$94,480OtherExpensesTotalAmt
Total Expenses$219,553TotalExpensesAmt
Excess Or Deficit For Year-$190,077ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$347,811NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$537,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,392BOYAmt
EOY$12,233EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,797BOYAmt
EOY$22,879EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,189BOYAmt
EOY$35,112EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,000BOYAmt
EOY$573,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$347,811BOYAmt
EOY-$537,888EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TWOFOLD: TO BUILD FAMILIES AND PROTECT VULNERABLE CHILDREN IN ORPHANAGES IN GHANA; AND TO PROVIDE SERVICE VOLUNTEERS WITH A DEEPLY MEANINGFUL EXPERIENCE THAT WILL REMAIN WITH THEM FOR A LIFETIME. OUR VISION IS FOR EVERY CHILD IN AN ORPHANAGE TO FIND A HEALTHY LOVING FAMILY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR MISSION IS TWOFOLD: TO BUILD FAMILIES AND PROTECT VULNERABLE CHILDREN IN ORPHANAGES IN GHANA; AND TO PROVIDE SERVICE VOLUNTEERS WITH A DEEPLY MEANINGFUL EXPERIENCE THAT WILL REMAIN WITH THEM FOR A LIFETIME. OUR VISION IS FOR EVERY CHILD IN AN ORPHANAGE TO FIND A HEALTHY LOVING FAMILY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARCI KIRK STEVENS
CHAIRMAN OF THE BOARD10.00$0$0$0
JOHN STEVENS
BOARD MEMBER2.00$0$0$0
MICHAEL MCCULLOUGH
BOARD MEMBER2.00$0$0$0
JEFFREY KIRK
TREASURER3.00$12,000$0$0
MEREDITH BERGIN BAILEY
EXECUTIVE DIRECTOR20.00$29,353$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY KIRKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11439 AKAGI LANEAddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd
FieldValueIRS element (for citing)
Phone8019712171PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryGHForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryGHForeignOfficeCountryCd
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$130,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,826CurrentTaxYearMinus1YearAmt
Current Tax Year$29,476CurrentTaxYearAmt
Total$250,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,826CurrentTaxYearMinus1YearAmt
Current Tax Year$29,476CurrentTaxYearAmt
Total$250,918TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,330SubstantialContributorsTotAmt
Public Support Total170$89,588PublicSupportTotal170Amt
Total Support$250,918TotalSupportAmt
Public Support CY1700.35700PublicSupportCY170Pct
Public Support PY1700.29250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 9,593. DESCRIPTION: BANK CHARGES. AMOUNT: 2,252. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,552. DESCRIPTION: FX GAIN/(LOSS). AMOUNT: 4,235. DESCRIPTION: REUNIFICATION EXPENSE. AMOUNT: 43,959. DESCRIPTION: ANNUAL SCHOOL FEES. AMOUNT: 3,669. DESCRIPTION: INSURANCE. AMOUNT: 622. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 494. DESCRIPTION: PROMOTIONAL. AMOUNT: 35. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,806. DESCRIPTION: GIFTS. AMOUNT: 969. DESCRIPTION: TRANSPORTATION. AMOUNT: 12,294. TOTAL TO FORM 990-EZ, LINE 16: 94,480.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,329. END OF YEAR AMOUNT: 21,983.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 408,000. END OF YEAR AMOUNT: 573,000.

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

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