SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON (EIN 52-1250855)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349202155
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T09:37:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMahon & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521250855 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SOSC | NameControl |
| Phone | 4104617055 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mumtaz Moiduddin | Name |
| Title | Officer | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rosemary C McMahon EA CPA | Name |
| PTIN | P00310187 | PTIN |
| Phone | 7032728840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | SOS.ORG.PK | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118058 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32878 | ContributionsGiftsGrantsEtc |
| Investment Income | 9 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 85171 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10384 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 74787 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 107674 | TotalRevenue |
| Grants And Similar Amounts Paid | 101000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 352 | PrintingPublicationsPostage |
| Other Expenses Total | 277 | OtherExpensesTotal |
| Total Expenses | 102529 | TotalExpenses |
| Excess Or Deficit For Year | 5145 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17536 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12391 | BOY |
| EOY | 17536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12391 | BOY |
| EOY | 17536 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12391 | BOY |
| EOY | 17536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charity to support orphanages in Pakistan. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SOS Children's Villages in Pakistan are very instrumental in touching and changing the lives of thousands of abandoned and orphaned children. | DescriptionProgramServiceAccom |
| Grants And Allocations | 352 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 101000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 352 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Naila Nasir | ||
| Rec Secretary | 0 | 0 |
| Kisra Khan | ||
| Corr Secretary | 0 | 0 |
| Naheed Khan | ||
| Co-Director | 0 | 0 |
| Shirin Ikram | ||
| Legal Counsel | 1.00 | 0 |
| Rubbina Siddiqui | ||
| Rec Secretary | 1.00 | 0 |
| Safia Naz | ||
| Director | 1.00 | 0 |
| Mumtaz Moiduddin | ||
| Co-Treasurer | 1.00 | 0 |
| Yasmin Sultan | ||
| Treasurer | 1.00 | 0 |
| Uzma Ahmad | ||
| Co-Director | 1.00 | 0 |
| Nazish Tareen | ||
| Corr Secretary | 0 | 0 |
| Samina Ali | ||
| Co-Coordinator | 1.00 | 0 |
| Rukhsana Rahman | ||
| Coordinator | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YASMIN SULTAN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4104617055 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Minus4 Years | 107185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32878 | CurrentTaxYear |
| Total | 281424 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85171 | CurrentTaxYear |
| Total | 295262 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118049 | CurrentTaxYear |
| Total | 576686 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 576686 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 346 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 346 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118058 | CurrentTaxYear |
| Total | 577032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Musicale Production | NameOfEvent1 |
| Gross Receipts Event1 | 85171 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 85171 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9284 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 600 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Gross Receipts Total | 85171 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85171 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9284 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 600 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 10384 | DirectExpenseSummaryEvents |
| Net Income Summary | 74787 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Charges $77 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | License and Fees $200 |
| Form 990-EZ, Part I, Line 10.1 | 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: $101000 |
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