E3KIDS INTERNATIONAL: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- E3KIDS INTERNATIONAL (EIN 01-0943051)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201703189349204250
- Schema version
- 2016v3.0
- 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 | 2017-11-14T15:14:49-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-10-20 | 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 | 2017-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B053A38C1BDA4DB302051DF443E8E2EE89B8EB0A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B053A38C1BDA4DB302051DF443E8E2EE89B8EB0A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $97,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,545 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,048 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,048 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $21,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,421 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,956 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $87,549 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,140 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $72,861 | OtherExpensesTotalAmt |
| Total Expenses | $91,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,452 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,859 | BOYAmt |
| EOY | $5,228 | 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 | $12,392 | BOYAmt |
| EOY | $6,761 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,213 | BOYAmt |
| EOY | $6,761 | 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. | $62,964 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | $10,400 |
| OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA, AND ORPHANGE IN GUATEMALA. | $11,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,361 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL TURNER | ||
| PRESIDENT | 20.00 | $0 |
| ROBERT TURNER | ||
| DIRECTOR | 1.00 | $0 |
| LISA BATCHELDER | ||
| DIRECTOR | 1.00 | $0 |
| PETER POIROT | ||
| CFO | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER POIROT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 S MAIN STREET STE 507 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,545 | CurrentTaxYearAmt |
| Total | $344,812 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,377 | CurrentTaxYearAmt |
| Total | $120,198 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,922 | CurrentTaxYearAmt |
| Total | $465,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $465,010 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,956 | CurrentTaxYearAmt |
| Total | $24,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,878 | CurrentTaxYearAmt |
| Total | $489,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 857 WEBSITE FEES, ETC. 1,161 TRAVEL 8,362 DIRECTORS INSURANCE 524 SCHOLARSHIPS 36,576 LIBRARY PURCHASES 400 BANK/WIRE CHARGES 2,660 MISCELLANEOUS 324 OPERATING EXPENSES 287 CONSTRUCTION PROJECTS 10,000 OTHER AWARDS & GRANTS 11,710 TOTAL 72,861 |
| 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 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,179 0 |
| 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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