SEASTAR KIDS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEASTAR KIDS (EIN 27-1328708)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201813109349200646
Schema version
2017v2.3
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)
Return2018-11-06T10:18:52-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621232411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARY ANN BROWN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 WOODMONT BLVD STE 246AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372055200ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271328708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEASTAR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEASBusinessNameControlTxt
Phone6152976591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 150511AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372050511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY JERKINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6153859414PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN BROWN PEUGEOTPreparerPersonNm
PTINP00450982PTIN
Phone6153450324PhoneNum
Preparation2018-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address166.90.118.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm10:18:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF0E16A216696AA39C483C5EB854D1544549A6274AtSubmissionCreationDeviceId
At Submission Filing Device IdF0E16A216696AA39C483C5EB854D1544549A6274AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting OtherCASHMethodOfAccountingOtherDesc
Website AddressWWW.SEASTARKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,698GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,503ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$19,195FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,745SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,550SpecialEventsNetIncomeLossAmt
Total Revenue$29,953TotalRevenueAmt
Grants And Similar Amounts Paid$43,345GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$865OtherExpensesTotalAmt
Total Expenses$44,210TotalExpensesAmt
Excess Or Deficit For Year-$14,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,952BOYAmt
EOY$61,367EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,954BOYAmt
EOY$10,282EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,906BOYAmt
EOY$71,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,906BOYAmt
EOY$71,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE UNDERPRIVILEGED CHILDREN IN UKRAINE BY PROVIDING CAMP EXPERIENCE AND ONGOING MENTORING RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT AND PROVIDE SCHOLARSHIPS FOR UKRAINIAN CHILDREN FOR FURTHER EDUCATIONAL OPPORTUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
CAMP AND MENTOR RELATIONSHIPS$28,123Yes (X)$28,123
SCHOLARSHIPS$11,057Yes (X)$11,057
MEDICAL ASSISTANCE TO UKRAINE CITIZENS$4,165Yes (X)$4,165
FieldValueIRS element (for citing)
Total Program Service Expenses$43,345TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY JERKINS
PRESIDENT000.00$0
MARCILLE DURHAM
SECRETARY000.00$0
MARY ANN PEUGEOT
TREASURER000.00$0
JOHN DURHAM
DIRECTOR000.00$0
EMILIE FOWLER
DIRECTOR000.00$0
TERESA GREEN
DIRECTOR000.00$0
ELEAH HYATT
DIRECTOR000.00$0
DANNY JACKSON
DIRECTOR000.00$0
KAREN JERKINS
DIRECTOR000.00$0
ANDREA KECKLEY
DIRECTOR000.00$0
CINDY KREIDEL
DIRECTOR000.00$0
JOHN MCMEEN
DIRECTOR000.00$0
BRIE MURPHY
DIRECTOR000.00$0
JULIE POWELL
DIRECTOR000.00$0
RON SWANG
DIRECTOR000.00$0
SUSAN SWANG
DIRECTOR000.00$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 FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ANN PEUGEOTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WOODMONT BLVD STE 246AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372055200ZIPCd
FieldValueIRS element (for citing)
Phone6152976591PhoneNum
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$33,503CurrentTaxYearAmt
Total$33,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$33,503CurrentTaxYearAmt
Total$33,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,962SubstantialContributorsTotAmt
Public Support Total170$23,541PublicSupportTotal170Amt
Total Support$33,503TotalSupportAmt
Public Support CY1700.70270PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUP & SHOPEvent1Nm
Gross Receipts Event1$19,195GrossReceiptsEvent1Amt
Gross Revenue Event1$19,195GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,745OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,195GrossReceiptsTotalAmt
Gross Revenue Total Events$19,195GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,745OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,745DirectExpenseSummaryEventsAmt
Net Income Summary-$3,550NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 28,123 CASH CONTRIBUTION: 11,057
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE 250 BANK FEES 362 TAXES 141 P O BOX 112 TOTAL 865
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 9,954 9,282 ART 1,000 1,000 TOTAL 10,954 10,282
FORM 990-EZ, PART IIITO SERVE UNDERPRIVILEGED CHILDREN IN UKRAINE BY PROVIDING CAMP EXPERIENCE AND ONGOING MENTORING RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT AND PROVIDE SCHOLARSHIPS FOR UKRAINIAN CHILDREN FOR FURTHER EDUCATIONAL OPPORTUNITIES

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