KAEME FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KAEME FOUNDATION (EIN 27-0833467)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349207882
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

FieldValueIRS element (for citing)
Return2017-11-15T17:59:14-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
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 Address162.218.219.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:20:00IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8006F72E7D0BAB2BBCCCEFAC0601D3397ECDD6CAtSubmissionCreationDeviceId
At Submission Filing Device IdA048973EBE51817971A011BC8A53D60B5A560BA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$47,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,769ContributionsGiftsGrantsEtcAmt
Total Revenue$47,769TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,182SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,333FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,103OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$153PrintingPublicationsPostageAmt
Other Expenses Total$62,122OtherExpensesTotalAmt
Total Expenses$161,893TotalExpensesAmt
Excess Or Deficit For Year-$114,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,327NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$84,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,327BOYAmt
EOY$5,203EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,327BOYAmt
EOY$5,203EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,327BOYAmt
EOY-$84,797EOYAmt
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$29,253$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$147,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,447CurrentTaxYearMinus1YearAmt
Current Tax Year$47,909CurrentTaxYearAmt
Total$580,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,447CurrentTaxYearMinus1YearAmt
Current Tax Year$47,909CurrentTaxYearAmt
Total$580,551TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$401,221SubstantialContributorsTotAmt
Public Support Total170$179,330PublicSupportTotal170Amt
Total Support$580,551TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 47,136. DESCRIPTION: BANK CHARGES. AMOUNT: 2,230. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,359. DESCRIPTION: FX GAIN/(LOSS). AMOUNT: 1,755. DESCRIPTION: REUNIFICATION EXPENSE. AMOUNT: 3,858. DESCRIPTION: ANNUAL SCHOOL FEES. AMOUNT: 2,850. DESCRIPTION: INSURANCE. AMOUNT: 1,041. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 635. DESCRIPTION: CHILD CARE CONFERENCE. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 62,122.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90,000.

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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