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SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201541359349204509
Schema version
2014v5.0
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)
Return2015-05-15T09:30:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471646722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHALE KESSELMAN & PADGETT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13301 STATE ROUTE 66 STE 130AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP077532705ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J WHALEPreparerPersonNm
PTINP00150071PTIN
Phone7329455995PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$25,672GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,155ContributionsGiftsGrantsEtcAmt
Investment Income$3,517InvestmentIncomeAmt
Total Revenue$25,672TotalRevenueAmt
Other Expenses Total$6,161OtherExpensesTotalAmt
Total Expenses$6,161TotalExpensesAmt
Excess Or Deficit For Year$19,511ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,524NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,794OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$105,241NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,524BOYAmt
EOY$105,241EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,524BOYAmt
EOY$105,241EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,524BOYAmt
EOY$105,241EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN MONTHLY.$5,146
LICENSE AND PERMITS$115
FieldValueIRS element (for citing)
Total Program Service Expenses$5,261TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VINCENT SCANELLI
EXECUTIVE DI5.00$0
GINA SCANELLI
FINANCIAL OF5.00$0
NELSON ESPELAND
TRUSTEE1.00$0
KEVIN SHANAHAN
TRUSTEE1.00$0
JAMES MURASKO
TRUSTEE1.00$0
THOMAS WHALE
TRUSTEE1.00$0
ROBERT MERLO
TRUSTEE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE COMPANYPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$6,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,560CurrentTaxYearMinus1YearAmt
Current Tax Year$22,155CurrentTaxYearAmt
Total$83,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,560CurrentTaxYearMinus1YearAmt
Current Tax Year$22,155CurrentTaxYearAmt
Total$83,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,000PublicSupportTotal170Amt
Total Support$83,000TotalSupportAmt
Gross Receipts Rltd Activities$3,517GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKEvent1Nm
Gross Receipts Event1$15,979GrossReceiptsEvent1Amt
Charitable Contri Event1$15,979CharitableContriEvent1Amt
Gross Receipts Total$15,979GrossReceiptsTotalAmt
Charitable Contributions Tot$15,979CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16WALK COST OF GOODS SOLD 833 EXPENSES OFFICE 67 SUPPORT GROUP EXPENSES 5,146 LICENSES AND PERMITS 115 TOTAL 6,161
FORM 990-EZ, PART I, LINE 20ADJUSTMENT -5,794
FORM 990-EZ, PART IIITHE 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.
FORM 990-EZ, PART III, LINE 31LICENSE AND PERMITS

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