E3KIDS INTERNATIONAL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- E3KIDS INTERNATIONAL (EIN 01-0943051)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201421329349202517
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T15:19:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM & POIROT CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 SOUTH MAIN STREET STE 507 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010943051 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 KIDS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | E3KI | NameControl |
| Phone | 5405383437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 TIPPERARY TRAIL | AddressLine1 |
| City | FREDERICKSBURG | City |
| State | VA | State |
| ZIP Code | 22407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL TURNER | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 5405383437 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER A POIROT | Name |
| Phone | 5404332001 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.E3KIDS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109212 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 82741 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 26471 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7608 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 18863 | GroProfitLossSalesOfInventory |
| Total Revenue | 101604 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29041 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 308 | PrintingPublicationsPostage |
| Other Expenses Total | 76666 | OtherExpensesTotal |
| Total Expenses | 106015 | TotalExpenses |
| Excess Or Deficit For Year | -4411 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16971 | BOY |
| EOY | 12365 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533 | BOY |
| EOY | 1533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18504 | BOY |
| EOY | 13898 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18309 | BOY |
| EOY | 13898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED SCHOLARSHIPS TO STUDENTS IN MOMBASA KENYA. | 90846 |
| EXPENSES FOR INTERNSHIP PROGRAM FOR INTERNS SERVING AT SCHOOL IN KENYA | 200 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | 12780 |
| OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103826 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROL TURNER | ||
| PRESIDENT | 20.00 | 0 |
| ROBERT TURNER | ||
| DIRECTOR | 1.00 | 0 |
| JOELLEN LESHER | ||
| PROGRAM COOR | 35.00 | 22331 |
| LISA BATCHELDER | ||
| DIRECTOR | 1.00 | 0 |
| PATTY ASPLUND | ||
| DIRECTOR | 1.00 | 0 |
| PETER POIROT | ||
| DIRECTOR | 2.00 | 0 |
| JULIE DILLENBECK | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 KIDS INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 TIPPERARY TRAIL | AddressLine1 |
| City | FREDERICKSBURG | City |
| State | VA | State |
| ZIP Code | 24407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5405383437 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82741 | CurrentTaxYear |
| Total | 314416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16950 | CurrentTaxYearMinus1Year |
| Total | 38773 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82741 | CurrentTaxYear |
| Total | 353189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 353189 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17863 | CurrentTaxYear |
| Total | 17863 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100604 | CurrentTaxYear |
| Total | 371052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 3,407 WEBSITE FEES, ETC. 3,196 TRAVEL 4,088 DIRECTORS INSURANCE 437 SCHOLARSHIPS 50,660 INTERNSHIPS 200 CONSTRUCTION PROJECTS 12,280 LIBRARY PURCHASES 500 BANK/WIRE CHARGES 814 MISCELLANEOUS 733 EVENT FEES 351 TOTAL 76,666 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,533 1,533 TOTAL 1,533 1,533 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 195 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | EQUIP, EMPOWER, AND EDUCATE IMPOVERISHED YOUTH IN DEVELOPING COUNTRIES TO IMPACT THEIR COMMUNITIES AND NATION FOR CHRIST. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| CAROL TURNER |
| ROBERT TURNER |
| JOELLEN LESHER |
| LISA BATCHELDER |
| PATTY ASPLUND |
| PETER POIROT |
| JULIE DILLENBECK |
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