2024-11-14T14:09:33-05:00 2023-12-31 952848059 BORODA HOLM A PROFESSIONAL CORPORATION 15760 VENTURA BLVD 1030 ENCINO CA 914363020 990 2023-01-01 260531343 PENCILS FOR KIDS INC PENC 3235951693 34915 MISSION HILLS DRIVE RANCHO MIRAGE CA 92270 LORETTA JITNER PRESIDENT 3235951693 2024-11-13 true false QUAN HOLM P00544918 8189059550 2024-11-13 2023 2024-10-15 13:58:12Z LORETTA JITNER 488288 false X WWW.PENCILSFORKIDSINC.COM X 2007 CA PROVIDES ESSENTIAL SCHOOL SUPPLIES TO CHILDREN IN DEVELOPING COUNTRIES. 4 4 0 110 0 217199 296021 0 98 754 0 217297 296775 0 0 0 0 95549 252349 307183 252349 307183 -35052 -10408 61589 45812 5681 312 55908 45500 PROVIDES ESSENTIAL SCHOOL SUPPLIES TO CHILDREN IN DEVELOPING COUNTRIES. false false 151602 PROVIDED BOOKS AND SUPPLIES FOR SCHOOL CHILDREN IN UNDER DEVELOPED AREAS IN BALI, MYANMAR, THAILAND AND MEXICO. 151602 true true false false false false false false false false false false false true true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 12 true 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false true true false true false true false false false false false CA X LORETTA JITNER 3235951693 34915 MISSION HILLS RANCHO MIRAGE CA 92270 X PETER HOGAN DIRECTOR 1.00 X 0 0 0 LORETTA JITNER PRESIDENT 15.00 X X 0 0 0 MILIND RAVAL DIRECTOR 1.00 X 0 0 0 BEN RICE DIRECTOR 1.00 X 0 0 0 false false false 232090 63931 296021 754 754 191513 232090 191513 296775 754 X 12633 12633 2547 2547 70928 11258 17226 42444 956 956 9608 9608 4813 1925 1444 1444 111709 58421 7334 45954 SCHOOL UNIFORM 30324 30324 SCHOOL SUPPLIES 25434 25434 STORAGE 12897 12897 OTHER 9620 4909 4711 15714 5478 4529 5707 307183 151602 60032 95549 51074 27438 10515 18374 61589 45812 5450 231 312 5681 312 X 55908 45500 55908 45500 61589 45812 -10408 X false false X 130834 81826 122517 217199 296021 848397 95067 66619 157488 176271 192267 687712 225901 148445 280005 393470 488288 1536109 1536109 225901 148445 280005 393470 488288 1536109 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEPOSITS 18374 18374 DUE TO CREDIT CARDS 312 312 true BALI PROGRAM SERVICES SCHOOL SUPPLIES 19507 MEXICO PROGRAM SERVICES SCHOOL SUPPLIES 13589 THAILAND PROGRAM SERVICES SCHOOL SUPPLIES 22663 55759 55759 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 BALI 19,507 0 MEXICO 13,589 0 THAILAND 22,663 0 LOS ANGELES FUN 198878 109872 89006 89006 NEW YORK FUNDRA 151045 81229 69816 69816 3 73680 40989 32691 32691 423603 232090 191513 191513 191513 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY OUTSIDE TAX ACCOUNTANT; IS REVIEWED BY OUTSIDE ACCOUNTANT, AND THEN FINAL REVIEW IS DONE BY LORETTA JITNER, PRESIDENT. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS AND ANYONE WHO WANTS TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS AND IS DISTRIBUTED TO EACH BOARD MEMBER ON AN ANNUAL BASIS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIP THAT COULD POTENTIALLY BE A VIOLATION OF THE POLICY AND RESCUSE THEMSELVES DURING ANY DISCUSSION AND ACTION TAKEN DURING A MEETING IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATIONS OFFICE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 11,256 11,256 24,944 PROFESSIONAL FEES 2 5,970 17,500 TOTAL 11,258 17,226 42,444