STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIDS WITHOUT BORDERS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KIDS WITHOUT BORDERS (EIN 76-0723622)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-20
IRS object ID
201822939349200302
Schema version
2017v2.2
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)
Return2018-10-20T09:32:24-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760747511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jay D Lyons CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 112th Ave NE STE 210AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760723622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS WITHOUT BORDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSON MICHAEL PHAMPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY D LYONS CPAPreparerPersonNm
PTINP01590438PTIN
Phone4253434291PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KIDSWITHNOBORDERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,459ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,474TotalRevenueAmt
Other Expenses Total$104,588OtherExpensesTotalAmt
Total Expenses$104,588TotalExpensesAmt
Excess Or Deficit For Year$68,886ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,734NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,848BOYAmt
EOY$167,734EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,848BOYAmt
EOY$167,734EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,848BOYAmt
EOY$167,734EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINVOLVE AND INSPIRE YOUTHS IN SERVICE WORLDWIDE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN OUR COMMUNITY:PROVIDE SUPPORT FOR YOUTH AT RISK IN OUR COMMUNITY.PROVIDE VOLUNTEER OPPORTUNITIES FOR YOUTH IN THE COMMUNITY.THE MARAH PROJECT: EDUCATING AND SUPPORTING KIDS,PARENTS,AND THE PUBLICABOUT THE DISEASE OF ADICTION. DISTRIBUTE CHILDRENS PRODUCTS, CLOTHES, AND SCHOOL SUPPLIES TO HOMELESS AND LOW INCOME CHILDREN IN OUR COMMUNITY.HOPE FESTIVAL:VOLUNTEER PROGRAM FOR HIGH SCHOOL STUDENTS TO SERVE OUR COMMUNITYOF LOW INCOME AND HOMELESS FAMILIES.3C:YOUTH SUPPORTING YOUTH PROMOTING HIGH TECHNOLOGY LEARNING.INTERNATIONAL EFFORTS:HUMANITARIAN SERVICE MISSIONS TO VIET NAM.PROVIDE AID TO ORPHANS AND DIABLED CHILDREN IN VIET NAM IN THE FORM OFSUPPLIES AND CLOTHING FACILITATE ARRANGEMENTS FOR WORLWIDE VOLUNTEERS TO SUPPORT ORPANAGES IN VIET NAM.SUPPORTING ORPHANAGES IN VIET NAM WITH THE FOLLOWING PROGRAMS: SCHOLARSHIPS, EDUCATION SUPPORT,MEDICAL ASSISTANCE,STAFF TRAINING, AND EMERGENCY NEEDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$87,634GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,634TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SON MICHAEL PHAM
Director25.00$0
DAVE DEAN
Vice President1.00$0
DAWN SANDERS
Secretary4.00$0
LISA MENZL
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSON MICHAEL PHAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP980090024ZIPCd
FieldValueIRS element (for citing)
Phone4258365354PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$53,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,997CurrentTaxYearMinus1YearAmt
Current Tax Year$173,459CurrentTaxYearAmt
Total$600,178TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,997CurrentTaxYearMinus1YearAmt
Current Tax Year$173,459CurrentTaxYearAmt
Total$600,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$600,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$600,178TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1PROGRAM SERVICES $87634
Other Expenses.2STORAGE $14061
Other Expenses.3BANK CHARGES $1003
Other Expenses.4WEBSITE $608
Other Expenses.5MEMBERSHIP & SUBSCRIPTIONS $500
Other Expenses.6ACCOUNTING $325
Other Expenses.7OFFICE $223
Other Expenses.8PARKING AND TOLLS $144
Other Expenses.9POSTAGE $90