ELLAS KIDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELLAS KIDS INC (EIN 52-2200324)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201312189349200866
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-06T16:01:16-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200143612 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnificent Tax & Accounting Srvcs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 Georgia Avenue NW Ste 410 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20012 | 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 | 522200324 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLAS KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELLA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 WALTERS LANE | AddressLine1 |
| City | District Heights | City |
| State | MD | State |
| ZIP Code | 20747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLA STROTHER | Name |
| Title | PRESIDENT | Title |
| Phone | 2022778547 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Magnificent Tax Accting Srvcs | Name |
| PTIN | P00794527 | PTIN |
| Phone | 2027238900 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 23969 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23969 | ContributionsGiftsGrantsEtc |
| Total Revenue | 23969 | TotalRevenue |
| Printing Publications Postage | 150 | PrintingPublicationsPostage |
| Other Expenses Total | 23302 | OtherExpensesTotal |
| Total Expenses | 23452 | TotalExpenses |
| Excess Or Deficit For Year | 517 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3206 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689 | BOY |
| EOY | 3206 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689 | BOY |
| EOY | 3206 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689 | BOY |
| EOY | 3206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE CLOTHING AND FOOD TO T | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISTRIBUTION AND DONATION OF NEW AND USED CLOTHES FOOD AND CARE TO CHILDREN WHOSE PARENTS ARE INCASIRATED DEPRIEVED AND LESS PREVILEDGED CHILDREN | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ELLA ISTROTHER | ||||
| PRESIDENT | 40.00 | 0 | 0 | 0 |
| TIARRA WIDEMAN | ||||
| SECRETARY | 30.00 | 0 | 0 | 0 |
| DEANDRE MCDONALD | ||||
| TREASURER | 30.00 | 0 | 0 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLA STROTHER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 WALTERS LANE | AddressLine1 |
| City | District Heights | City |
| State | MD | State |
| ZIP Code | 20747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022778547 | 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 |
| Operating School | false | OperatingSchool |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23969 | CurrentTaxYear |
| Total | 56160 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23969 | CurrentTaxYear |
| Total | 56160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14617 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41543 | PublicSupportTotal170 |
| Total Support | 56160 | TotalSupport |
| Public Support Pertcentage170 | 0.73970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount SCHOOL SUPPLIES FOR KIDS 8,500 EMERGENCY HELP TO NEEDY FAMILIES 4,898 EASTER BASKETS PARTY 1,776 CHRISTMAS PARTY AND GIFTS 2,591 BANK CHARGES 5 GAS 285 VALENTINES DAY 175 THANKSGIVING BASKETS 1,910 DONATIONS TO OTHER MINISTRIES 116 SUMMER EVENTS FOR KIDS 3,046 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| ExplanationExplanation |
|---|
| ELLA ISTROTHER |
| ELLA I. STROTHER DOES NOT RECEIVE ANY COMPENSATION IN CARRYING OUT HER DUTIES FOR ELLAS KIDS, INC. THIS IS HER PASSION TO PROVIDE FOR THOSE KIDS WHOS PARENTS ARE INCASCIRATED AND LESS PREVILEDGED. TO ENSURE THEIR WELL BEING AND HAVE THE BASIC THINGS OF LIFE. |
| TIARRA WIDEMAN |
| OFFICER IS A VOLUNTEER AND DOES NOT RECEIVE ANY COMPENSATION FOR HER SERVICES TO THE ELLA9S KIDS. |
| DEANDRE MCDONALD |
| OFFICER IS A VOLUNTEER AND DOES NOT RECEIVE ANY COMPENSATION FOR HIS SERVICES TO THE ELLA9S KIDS. |