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E3KIDS INTERNATIONAL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
E3KIDS INTERNATIONAL (EIN 01-0943051)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-11-06
IRS object ID
201713109349201196
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-11-06T16:46:24-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274444458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM & POIROT CPA'S LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 SOUTH MAIN STREET STE 507AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010943051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E3 KIDS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE3KIBusinessNameControlTxt
Phone5405383437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 TIPPERARY TRAILAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER A POIROTPersonNm
Person TitleCFOPersonTitleTxt
Phone5405383437PhoneNum
Signature2017-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER A POIROTPreparerPersonNm
PTINP00588265PTIN
Phone5404332001PhoneNum
Preparation2017-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.E3KIDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,471GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,310ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$822FundraisingGrossIncomeAmt
Special Events Net Income Loss$822SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$25,339GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,536CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15,803GrossProfitLossSlsOfInvntryAmt
Total Revenue$98,935TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,251SalariesOtherCompEmplBnftAmt
Other Expenses Total$69,258OtherExpensesTotalAmt
Total Expenses$98,509TotalExpensesAmt
Excess Or Deficit For Year$426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,255BOYAmt
EOY$10,859EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,533BOYAmt
EOY$1,533EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,788BOYAmt
EOY$12,392EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,178EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,788BOYAmt
EOY$10,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEQUIP, 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA.$60,133
SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS.$26,198
OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA.$3,156
FieldValueIRS element (for citing)
Total Program Service Expenses$89,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL TURNER
PRESIDENT20.00$0
ROBERT TURNER
VICE PRESIDE1.00$0
LISA BATCHELDER
TREASURER1.00$0
PETER A POIROT
CFO1.00$0
JULIE DILLENBECK
DIRECTOR1.00$0
LENA GONZALEZ BERRIOS
DIRECTOR1.00$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 FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E3 KIDS INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 TIPPERARY TRAILAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24407ZIPCd
FieldValueIRS element (for citing)
Phone5405383437PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,347CurrentTaxYearMinus1YearAmt
Current Tax Year$82,310CurrentTaxYearAmt
Total$368,126TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,812CurrentTaxYearMinus1YearAmt
Current Tax Year$25,339CurrentTaxYearAmt
Total$118,476TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,159CurrentTaxYearMinus1YearAmt
Current Tax Year$107,649CurrentTaxYearAmt
Total$486,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$486,602PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$14,803CurrentTaxYearAmt
Total$14,803TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,159CurrentTaxYearMinus1YearAmt
Current Tax Year$122,452CurrentTaxYearAmt
Total$501,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97050PublicSupportCY509Pct
Public Support PY5090.93890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 1,806 WEBSITE FEES, ETC. 2,519 TRAVEL 4,219 DIRECTORS INSURANCE 449 SCHOLARSHIPS 28,143 LIBRARY PURCHASES 1,943 BANK/WIRE CHARGES 2,669 MISCELLANEOUS 99 OPERATING EXPENSES 478 CONSTRUCTION PROJECTS 9,255 WELL EXPENSES 15,000 OTHER AWARDS & GRANTS 2,678 TOTAL 69,258
FORM 990-EZ, PART II, LINE 24OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,178
FORM 990-EZ, PART IIIEQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST.

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