SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON (EIN 52-1250855)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-03
- IRS object ID
- 201441239349200109
- Schema version
- 2013v3.1
- 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 | 2014-05-03T10:09:03-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMahon & Company PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Maple Avenue W Suite 320 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 221804301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521250855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS CHILDRENS VILLAGES OF PAKISTAN | BusinessNameLine1 |
| Business Name Line2 | WASHINGTON DC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOSC | BusinessNameControlTxt |
| Phone | 4104617055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 34604 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | x | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Signature | 2014-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rosemary C McMahon EA CPA | PreparerPersonNm |
| PTIN | P00310187 | PTIN |
| Phone | 7032728840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SOS.ORG.PK | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,845 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,023 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $90,810 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,137 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $69,673 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $125,708 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $131,660 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $775 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $364 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $388 | OtherExpensesTotalAmt |
| Total Expenses | $133,187 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,057 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,536 | BOYAmt |
| EOY | $10,057 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,536 | BOYAmt |
| EOY | $10,057 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,536 | BOYAmt |
| EOY | $10,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charity to support orphanages in Pakistan. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SOS Children's Villages in Pakistan are very instrumental in touching and changing the lives of thousands of abandoned and orphaned children. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $364 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $131,660 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $364 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Rukhsana Rahman | ||
| Coordinator | 1.00 | $0 |
| Samina Ali | ||
| Co-Coordinator | 1.00 | $0 |
| Nazish Tareen | ||
| Corr Secretary | 0 | $0 |
| Uzma Ahmad | ||
| Co-Director | 1.00 | $0 |
| Yasmin Sultan | ||
| Treasurer | 1.00 | $0 |
| Mumtaz Moiduddin | ||
| Co-Treasurer | 1.00 | $0 |
| Safia Naz | ||
| Director | 1.00 | $0 |
| Rubbina Siddiqui | ||
| Rec Secretary | 1.00 | $0 |
| Shirin Ikram | ||
| Legal Counsel | 1.00 | $0 |
| Naheed Khan | ||
| Co-Director | 0 | $0 |
| Kisra Khan | ||
| Corr Secretary | 0 | $0 |
| Naila Nasir | ||
| Rec Secretary | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASMIN SULTAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 COVENTRY COURT DR | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104617055 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $7,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,023 | CurrentTaxYearAmt |
| Total | $230,262 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,810 | CurrentTaxYearAmt |
| Total | $332,180 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,833 | CurrentTaxYearAmt |
| Total | $562,442 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $562,442 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $144 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $144 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,845 | CurrentTaxYearAmt |
| Total | $562,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Musicale Production | NameOfEvent1Amt |
| Gross Receipts Event1 | $90,810 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,737 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,800 | EntertainmentEvent1Amt |
| Gross Receipts Total | $90,810 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,810 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,737 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,800 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $21,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,673 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SOS Children's Villages of Pak | Donee's Address: Ferozepur Road Lahore, Lahore 54600 Pakistan | Relationship of Donee: Parent Organization | Cash Amount Given: $131660 |
| Other Expenses.1002 | Office Expenses $5 |
| Other Expenses.2 | License and Fees $200 |
| Other Expenses.3 | Bank Charges $183 |
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