E3KIDS INTERNATIONAL: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- E3KIDS INTERNATIONAL (EIN 01-0943051)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-06
- IRS object ID
- 201843109349201189
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-06T16:00:28-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | PRESIDENT | PersonTitleTxt |
| Phone | 5405383437 | PhoneNum |
| Signature | 2018-11-01 | 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 | 2018-11-06 | 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 | 2018-11-06 | IPDt |
| IP Tm | 15:00:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B053A38C1BDA4DB302051DF443E8E2EE89B8EB0A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B053A38C1BDA4DB302051DF443E8E2EE89B8EB0A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $139,005 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,848 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,510 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,510 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $38,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,895 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $23,752 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,110 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,575 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $98,848 | OtherExpensesTotalAmt |
| Total Expenses | $122,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,687 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,228 | BOYAmt |
| EOY | $6,915 | 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 | $6,761 | BOYAmt |
| EOY | $8,448 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761 | BOYAmt |
| EOY | $8,448 | 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. | $82,418 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | $2,370 |
| OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA, AND ORPHANGE IN GUATEMALA. | $31,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,529 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL TURNER | ||
| PRESIDENT | 25.00 | $3,900 |
| ROBERT TURNER | ||
| DIRECTOR | 1.00 | $0 |
| LISA BATCHELDER | ||
| DIRECTOR | 1.00 | $0 |
| PETER POIROT | ||
| DIRECTOR | 1.00 | $0 |
| JULIE DILLENBECK | ||
| DIRECTOR | 1.00 | $0 |
| LENA GONZALEZ BERRIOS | ||
| SECRETARY | 1.00 | $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 | $47,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,848 | CurrentTaxYearAmt |
| Total | $360,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,848 | CurrentTaxYearAmt |
| Total | $360,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $360,919 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510 | CurrentTaxYearAmt |
| Total | $26,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $387,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93220 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 3,673 TRAVEL 4,106 SCHOLARSHIPS 26,839 LIBRARY PURCHASES 370 BANK/WIRE CHARGES 2,830 WATER PROJECT 6,834 MISSIONS TEAMS 20,455 OPERATING EXPENSES 3,239 CONSTRUCTION PROJECTS 2,000 OTHER AWARDS & GRANTS 18,282 GUATEMALA EXPENSES 10,220 TOTAL 98,848 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533 |
| FORM 990-EZ, PART III | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. |
Comments