E3KIDS INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- E3KIDS INTERNATIONAL (EIN 01-0943051)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349202607
- Schema version
- 2011v1.5
- 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 | 2013-05-15T11:57:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER A POIROT CPA PC | 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 | 2011-07-01 | 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 | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER A POIROT | Name |
| Phone | 5404332001 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 118514 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98859 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 19655 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1705 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17950 | SpecialEventsNetIncomeLoss |
| Total Revenue | 116809 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11545 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 96753 | OtherExpensesTotal |
| Total Expenses | 108298 | TotalExpenses |
| Excess Or Deficit For Year | 8511 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18310 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9285 | BOY |
| EOY | 16972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514 | BOY |
| EOY | 1533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9799 | BOY |
| EOY | 18505 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 195 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9799 | BOY |
| EOY | 18310 | 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. | 38563 |
| EXPENSES FOR INTERNSHIP PROGRAM FOR INTERNS SERVING AT SCHOOL IN KENYA | 5308 |
| SCHOOL PROJECTS IN KENYA SUCH AS WELL DRILLING, LIBRAY EXPENSES, CONSTRUCTION PROJECTS AND FOOD PROGRAMS. | 50020 |
| OTHER GENERAL EXPENSES FOR ROYAL KIDS SCHOOL IN KENYA. | 11545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105436 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROL TURNER | ||||||
| 5803 TIPPERARY TRAIL | FREDERICKSBURG | VA | 22407 | PRESIDENT | 000.00 | 0 |
| ROBERT TURNER | ||||||
| 5803 TIPPERARY TRAIL | FREDERICKSBURG | VA | 22407 | DIRECTOR | 000.00 | 0 |
| JOELLEN LESHER | ||||||
| 5 DINWIDDIE CT | FREDERICKSBURG | VA | 22407 | PROGRAM COOR | 000.00 | 0 |
| LISA BATCHELDER | ||||||
| 301 S WILLOW STREET | HARRISONBURG | VA | 22801 | DIRECTOR | 000.00 | 0 |
| PATTY ASPLUND | ||||||
| PO BOX 458 | DAYTON | VA | 22821 | DIRECTOR | 000.00 | 0 |
| PETER POIROT | ||||||
| 57 S MAIN STREET STE 507 | HARRISONBURG | VA | 22801 | DIRECTOR | 000.00 | 0 |
| JULIE DILLENBECK | ||||||
| 301 S WILLOW STREET | HARRISONBURG | VA | 22801 | DIRECTOR | 000.00 | 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 |
| 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 Minus2 Years | 49766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98859 | CurrentTaxYear |
| Total | 231675 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16950 | CurrentTaxYear |
| Total | 38773 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 49766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115809 | CurrentTaxYear |
| Total | 270448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 270448 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 49766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115809 | CurrentTaxYear |
| Total | 270448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALE OF ARTWORK | NameOfEvent1 |
| Gross Receipts Event1 | 19655 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19655 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1705 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19655 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19655 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1705 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1705 | DirectExpenseSummaryEvents |
| Net Income Summary | 17950 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,284 WEBSITE FEES, ETC. 665 TRAVEL 6,155 DIRECTORS INSURANCE 246 SCHOLARSHIPS 27,983 INTERNSHIPS 5,308 CONSTRUCTION PROJECTS 20,819 LIBRARY PURCHASES 7,693 BANK/WIRE CHARGES 770 MISCELLANEOUS 3,322 MISSION TEAM SUPPLIES 12,040 OPERATING EXPENSES 9,468 TOTAL 96,753 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 514 1,533 TOTAL 514 1,533 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 195 |
| 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 |
Comments