SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-14
- IRS object ID
- 201822879349200502
- Schema version
- 2017v2.3
- 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 | 2018-10-14T10:56:03-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER J MARCHIANO JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PELICAN DRIVE SUITE 3 | AddressLine1Txt |
| City | BAYVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223815697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMEONE SPECIAL NEEDS YOU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOME | BusinessNameControlTxt |
| Phone | 7324314033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1Txt |
| City | COLTS NECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT SCANELLI | PersonNm |
| Person Title | 032617 | PersonTitleTxt |
| Signature | 2018-10-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J MARCHIANO JR | PreparerPersonNm |
| Phone | 7326069199 | PhoneNum |
| Preparation | 2018-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.83.140.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-14 | IPDt |
| IP Tm | 12:02:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8FE87059479C41E64919A06ACD1537B76DCC3E77 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8FE87059479C41E64919A06ACD1537B76DCC3E77 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SSNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $22,205 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $17,931 | ProgramServiceRevenueAmt |
| Investment Income | $4,274 | InvestmentIncomeAmt |
| Total Revenue | $22,205 | TotalRevenueAmt |
| Other Expenses Total | $7,466 | OtherExpensesTotalAmt |
| Total Expenses | $7,466 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,739 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,818 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,079 | BOYAmt |
| EOY | $141,818 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,079 | BOYAmt |
| EOY | $141,818 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,079 | BOYAmt |
| EOY | $141,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $3,973 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINCENT SCANELLI | ||
| EXECUTIVE DIRECTOR | 005.00 | $0 |
| GINA SCANELLI | ||
| FINANCIAL OFFICER | 005.00 | $0 |
| NELSON ESPELAND | ||
| TRUSTEE | 001.00 | $0 |
| KEVIN SHANAHAN | ||
| TRUSTEE | 001.00 | $0 |
| JAMES MURASKO | ||
| TRUSTEE | 001.00 | $0 |
| THOMAS WHALE | ||
| TRUSTEE | 001.00 | $0 |
| ROBERT MERLO | ||
| TRUSTEE | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT SCANELLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1Txt |
| City | COLTS NECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324314033 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,931 | CurrentTaxYearAmt |
| Total | $117,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,931 | CurrentTaxYearAmt |
| Total | $117,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,274 | CurrentTaxYearAmt |
| Total | $12,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,146 | TotalSupportAmt |
| Public Support CY170 | 0.90650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 2,876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND PERMITS 275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSES 3,973 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 240 |
| Form 990-EZ, Part III, Line 28 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SOCIAL, RECREATIONAL AND CREATIVE OUTLET WHERE CHILDREN WITH SPECIAL NEEDS CAN EXPRESS THEMSELVES. THE ORGANIZATION ALSO SERVES AS A SUPPOR SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN |
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