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SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201633149349201428
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-09T16:31:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL AND CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223815697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMEONE SPECIAL NEEDS YOU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone7324314033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CityCOLTS NECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT SCANELLIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7324314033PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SSNY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$26,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,705ContributionsGiftsGrantsEtcAmt
Investment Income$2,120InvestmentIncomeAmt
Total Revenue$26,825TotalRevenueAmt
Other Expenses Total$12,010OtherExpensesTotalAmt
Total Expenses$12,010TotalExpensesAmt
Excess Or Deficit For Year$14,815ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,241NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,727OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$117,329NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,241BOYAmt
EOY$117,329EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,241BOYAmt
EOY$117,329EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,241BOYAmt
EOY$117,329EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 SUPPORT SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN MONTHLYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$5,815ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,815TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VINCENT SCANELLI
EXECUTIVE DIRECTOR5.00$0$0$0
GINA SCANELLI
FINANCIAL OFFICER5.00$0$0$0
NELSON ESPELAND
TRUSTEE1.00$0$0$0
KEVIN SHANAHAN
TRUSTEE1.00$0$0$0
JAMES MURASKO
TRUSTEE1.00$0$0$0
THOMAS WHALE
TRUSTEE1.00$0$0$0
ROBERT MERLO
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENT SCANELLIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CityCOLTS NECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07722ZIPCd
FieldValueIRS element (for citing)
Phone7324314033PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,115CurrentTaxYearMinus1YearAmt
Current Tax Year$24,705CurrentTaxYearAmt
Total$100,885TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,115CurrentTaxYearMinus1YearAmt
Current Tax Year$24,705CurrentTaxYearAmt
Total$100,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$100,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,517CurrentTaxYearMinus1YearAmt
Current Tax Year$2,120CurrentTaxYearAmt
Total$5,637TotalAmt
FieldValueIRS element (for citing)
Total Support$106,522TotalSupportAmt
Public Support CY1700.94710PublicSupportCY170Pct
Public Support PY1700.95900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,120.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT. AMOUNT: 214. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: DONATIONS. AMOUNT: 5,000. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,815. DESCRIPTION: TELEPHONE. AMOUNT: 10. DESCRIPTION: WEB SERVICE. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 12,010.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,727.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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