2025-11-12T06:52:44-06:00 2024-12-31 331197384 ANDERSEN TAX LLC 4950 W KENNEDY BLVD SUITE 610 TAMPA FL 33609 990EZ 2024-01-01 262601630 CHILDREN ACROSS BORDERS INC CHIL 8138436777 1810 W KENNEDY BLVD STE 217 TAMPA FL 33606 SHARMILA SETH DIRECTOR 8138436777 2025-11-11 1 1 TOMISLAV LONCAR P00224197 8134910001 2025-11-10 2024 2025-03-06 01:10:19Z X X HTTP://CHILDRENACROSSBORDERS.COM X X 1250 X 1250 1250 3938 3938 -2688 106823 -36042 68093 X 106695 68086 218 106 106913 68192 90 99 106823 68093 X THE MISSION OF THE ORGANIZATION LOCALLY AND NATIONALLY WILL BE TO HELP FINANCE ENRICHMENT PROGRAMS FOR INNER CITY SCHOOLS AND TO PROVIDE AID TO UNDERPRIVILEGED CHILDREN TO ENABLE THEM TO STAY IN SCHOOL WHILE INCREASING AWARENESS IN THE COMMUNITY RELATING PRIMARILY TO EDUCATION AND HEALTH ISSUES. SPECIFICALLY, THE ORGANIZATION WILL PROVIDE SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN ELEMENTARY AND SECONDARY SCHOOLS, AND, FUND AFTER SCHOOL ENRICHMENT PROGRAMS TO PROVIDE A COMPLETE EDUCATION. THE ORGANIZATION WILL OPERATE IN A NONDISCRIMINATORY FASHION WITHOUT REGARD TO RACE, GENDER, NATIONAL ORIGIN, RELIGION, HANDICAP, AND SEXUAL PREFERENCE; HOWEVER, IN AWARDING SCHOLARSHIPS TO CHILDREN IT WILL ATTEMPT TO FOCUS ON UNDERPRIVILEGED INDIVIDUALS AND TO IDENTIFY SUITABLE UNDERSERVED AND UNDERPRIVILEGED CANDIDATES AND WILL CONSIDER FACTORS SUCH AS DISABILITIES, LOW FAMILY INCOME, DISADVANTAGED SOCIAL OR EDUCATIONAL ENVIRONMENT, AND DIFFICULT PERSONAL AND FAMILY SIT SEE SCHEDULE O 0 35930 35930 SHARMILA SETH DIRECTOR 15.00 0 0 0 SHEELA MARIA INUGANTI DIRECTOR 1.00 0 0 0 SU LEE PLACE DIRECTOR 1.00 0 0 0 HELENE DE LUCA DIRECTOR 1.00 0 0 0 VIVEK SETH DIRECTOR 1.00 0 0 0 SUNG LEE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARMILA SETH 1810 W KENNEDY BLVD STE 217 TAMPA FL 33606 8138436777 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27044 303139 48012 2115 1250 381560 27044 303139 48012 2115 1250 381560 381560 381560 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,260. DESCRIPTION: SOFTWARE / TOOLS. AMOUNT: 280. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 100. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 1,963. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 3,938. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PROGRAM EXPENSES. AMOUNT: -35,930. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -112. TOTAL TO FORM 990-EZ, LINE 20: -36,042. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEFERRED ACHARGES. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 106. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 99. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.