SPECIAL KIDS FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL KIDS FUND INC (EIN 58-2550249)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-25
- IRS object ID
- 202433309349301213
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-25T12:58:28-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223340257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSCHANSKI & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST KENNEDY BLVD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582550249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL KIDS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 7323975056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL B GOODMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7323975056 | PhoneNum |
| Signature | 2024-11-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00845238 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL B GOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,596,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SPECIALKIDSFUND.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR SOCIAL SERVICE ORGANIZATIONS, NON-PROFIT ORGANIZATIONS, SCHOOLS,AND HOSPITALS THROUGHOUT THE U.S. THAT HELP SOCIETY, THE UNDERPRIVLEDGED, CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,934,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,592,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225 | PYOtherRevenueAmt |
| CY Other Revenue | $8 | CYOtherRevenueAmt |
| PY Total Revenue | $1,934,395 | PYTotalRevenueAmt |
| CY Total Revenue | $1,596,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,492,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,134,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,791 | PYOtherExpensesAmt |
| CY Other Expenses | $538,761 | CYOtherExpensesAmt |
| PY Total Expenses | $2,103,179 | PYTotalExpensesAmt |
| CY Total Expenses | $1,851,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$255,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,039,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $800,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $602,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $436,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR SOCIAL SERVICE ORGANIZATIONS, NON-PROFIT ORGANIZATIONS, SCHOOLS,AND HOSPITALS THROUGHOUT THE U.S. THAT HELP SOCIETY, THE UNDERPRIVLEDGED, CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,588,152 | ExpenseAmt |
| Desc | TO RAISE FUNDS FOR SOCIAL SERVICE ORGANIZATIONS, NON-PROFIT ORGANIZATIONS, SCHOOLS,AND HOSPITALS THROUGHOUT THE U.S. THAT HELP SOCIETY, THE UNDERPRIVLEDGED, CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | Desc |
| Total Program Service Expenses | $1,588,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323975056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL B GOODMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $109,320 | $0 | $0 |
| MORDECHAI RINDENOW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHANA WEISBERGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FINKEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED ZEMEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,592,248 | AllOtherContributionsAmt |
| Noncash Contributions | $68,789 | NoncashContributionsAmt |
| Total Contributions | $1,592,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,596,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,575 | TotalAmt |
| Program Services | $748,575 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,767 | TotalAmt |
| Program Services | $385,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,320 | TotalAmt |
| Program Services | $87,462 | ProgramServicesAmt |
| Management And General | $13,117 | ManagementAndGeneralAmt |
| Fundraising | $8,741 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,551 | TotalAmt |
| Program Services | $7,641 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,112 | TotalAmt |
| Management And General | $20,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,044 | TotalAmt |
| Program Services | $61,613 | ProgramServicesAmt |
| Management And General | $94,431 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,926 | TotalAmt |
| Program Services | $136,384 | ProgramServicesAmt |
| Fundraising | $40,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Program Services | $9,973 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429 | TotalAmt |
| Program Services | $5,429 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,399 | TotalAmt |
| Management And General | $11,399 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| WEB SITE FEES AND EXPEN | $61,828 | $56,882 | $4,946 | |
| FUNDRAISING | $44,022 | $44,022 | ||
| AUTOMOBILE EXPENSES | $15,325 | $15,325 | ||
| BANK SERVICE CHARGES | $13,387 | $10,710 | $1,068 | $1,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,831 | TotalAmt |
| Program Services | $8,391 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,974 | TotalAmt |
| Program Services | $1,588,152 | ProgramServicesAmt |
| Management And General | $157,372 | ManagementAndGeneralAmt |
| Fundraising | $106,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,280 | BOYAmt |
| EOY | $427,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,249 | BOYAmt |
| EOY | $269,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,095 | BOYAmt |
| EOY | $32,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,416 | BOYAmt |
| EOY | $70,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,040 | BOYAmt |
| EOY | $800,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,783 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,613 | BOYAmt |
| EOY | $3,060 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036 | BOYAmt |
| EOY | $7,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,456 | BOYAmt |
| EOY | $536,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,888 | BOYAmt |
| EOY | $556,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,152 | BOYAmt |
| EOY | $243,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,152 | BOYAmt |
| EOY | $243,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,040 | BOYAmt |
| EOY | $800,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$255,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $62,261 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,934,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,248 | CurrentTaxYearAmt |
| Total | $8,772,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,934,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,248 | CurrentTaxYearAmt |
| Total | $8,772,854 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,772,854 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,710 | CurrentTaxYearAmt |
| Total | $4,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,710 | CurrentTaxYearAmt |
| Total | $4,832 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $2,730 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,934,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,966 | CurrentTaxYearAmt |
| Total | $8,780,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,800 | DepreciationAmt |
| Book Value | $1,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,299 | DepreciationAmt |
| Book Value | $31,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,696 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED PROPERTY | $30,000 |
| DONATED TANGIBLE ITEMS | $595 |
| DONATED VEHICLES | $39,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $70,270 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNEE ORGANIZATIONS | Desc |
| Amt | $536,039 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $536,039 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $17,133 | $0 | BOOK | CHARITABLE |
| AMERICAN CANCER SOCIETY | |||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | 135613797 | 501(C)(3) | $18,123 | $0 | BOOK | CHARITABLE |
| AMERICAN RED CROSS | |||||||||
| 2025 E ST NW | WASHINGTON DC | DC | 20006 | 530196605 | 501(C)(3) | $30,566 | $0 | BOOK | CHARITABLE |
| ASPCA | |||||||||
| 2500 16TH STREET | SAN FRANCISCO | CA | 94103 | 131623829 | 501(C)(3) | $27,311 | $0 | BOOK | CHARITABLE |
| CAMP HASC | |||||||||
| 361 PARKSVILLE RD | PARKSVILLE | NY | 12768 | 811146659 | 501(C)(3) | $13,500 | $0 | BOOK | CHARITABLE |
| DOCTORS WITHOUT BORDERS USA | |||||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $40,213 | $0 | BOOK | CHARITABLE |
| FEEDING AMERICA | |||||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $19,850 | $0 | BOOK | CHARITABLE |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||||
| 332 W LAMAR STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $9,492 | $0 | BOOK | CHARITABLE |
| NAACP NATIONAL HEADQUARTERS | |||||||||
| 7942R CLUNY CT | SPRINGFIELD | VA | 22153 | 530189593 | 501(C)(3) | $5,983 | $0 | BOOK | CHARITABLE |
| NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $8,070 | $0 | BOOK | CHARITABLE |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 123 WILLIAMS STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $13,221 | $0 | BOOK | CHARITABLE |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $5,211 | $0 | BOOK | CHARITABLE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 332 N LAUDERDALE | MEMPHIS | TN | 38105 | 133039601 | 501(C)(3) | $79,768 | $0 | BOOK | CHARITABLE |
| UNICEF USA | |||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $24,141 | $0 | BOOK | CHARITABLE |
| WORLD WILDLIFE FUND | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $26,905 | $0 | BOOK | CHARITABLE |
| WOUNDED WARRIOR PROJECT | |||||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(C)(3) | $13,156 | $0 | BOOK | CHARITABLE |
| WORLD CENTRAL KITCHEN | |||||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $5,895 | $0 | BOOK | CHARITABLE |
| AKSHAYA PATRA FOUNDATION USA | |||||||||
| PO BOX 14220 | FREMONT | CA | 94539 | 010574950 | 501(C)(3) | $6,228 | $0 | CHARITABLE | |
| HAND & PAW INC | |||||||||
| 10780 W STATE STREET ST 92 | STAR | ID | 83669 | 844412682 | 501(C)(3) | $5,292 | $0 | CHARITABLE | |
| THE TREVOR PROJECT | |||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | $5,185 | $0 | CHARITABLE | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HANDICAP ACCESSIBLE VEHICLES AND FUNDING FOR PURCHASE OF VEHICLES | GrantTypeTxt |
| Valuation Method Used | BOOK/FMV/APPRAISAL | ValuationMethodUsedDesc |
| Non Cash Assistance | HANDICAP ACCESSIBLE VEHICLES FOR FAMILIES WITH SPECIAL NEEDS CHILDREN | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPECIAL KIDS FUND INC. VETS ALL GRANTEE ORGANIZATIONS PRIOR TO ISSUING GRANTS TO ENSURE THAT ALL CRITERIA ARE MET. THESE CRITERIA INCLUDE BEING A 501(C)(3) ORGANIZATION WITH A PRIMARY MISSION OF SOCIAL WELFARE. PERIODIC REVIEWS OF THE RECIPIENT ORGANIZATIONS' OVERALL MISSION TAKE PLACE TO ENSURE THAT THEY ARE STILL MEETING SPECIAL KIDS FUND INC.'S CRITERIA. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL B GOODMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | EXPENSE REIMBURSEMENT TIMING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | -$2,105 | OriginalPrincipalAmt |
| Balance Due | $7,323 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,323 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Method Of Determining Revenues | KBB/APPRAISALS AND SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SPECIAL KIDS FUND, INC. ACCEPTS THE DONATION OF VEHICLES AND HANDICAP ACCESSIBLE VANS FROM DONORS WITH THE INTENTION OF SELLING THEM IMMEDIATELY TO RAISE MONEY FOR THE CHARITY OR DONATING THEM TO FAMILIES WITH SPECIAL NEEDS CHILDREN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICER REVIEW THE FORM 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE TRUSTEES |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT TO RECONCILE TO AUDIT COMPLETED AFTER 990 WAS FILED 62261. |
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