SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-17
- IRS object ID
- 201441689349200609
- Schema version
- 2013v3.1
- 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 | 2014-06-17T11:48:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALDJIAN WHALE & CITTA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 HIGHWAY 35 STE 103 | AddressLine1 |
| City | MANASQUAN | City |
| State | NJ | State |
| ZIP Code | 087361900 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | COLTS NECK | City |
| State | NJ | State |
| ZIP Code | 07722 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT SCANELLI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7324314033 | PhoneNum |
| Signature | 2014-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J WHALE | PreparerPersonNm |
| PTIN | P00150071 | PTIN |
| Phone | 7322235600 | PhoneNum |
| Preparation | 2014-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SSNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,777 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,560 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,967 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $13,250 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $12,999 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $251 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $40,778 | TotalRevenueAmt |
| Printing Publications Postage | $115 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,980 | OtherExpensesTotalAmt |
| Total Expenses | $5,095 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,683 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,550 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,867 | BOYAmt |
| EOY | $91,524 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,867 | BOYAmt |
| EOY | $91,524 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,867 | BOYAmt |
| EOY | $91,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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 SUPPORT SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN MONTHLY. | $2,172 |
| THE ORGANIZATION PROVIDES SUPPORT GROUPS AND SPEAKERS FOR PARENTS OF DISABLED CHILDREN. | $404 |
| THE ORGANIZATION PROVIDES AN ANNUAL PICNIC AND FIELD TRIP FOR PARENTS AND CHILDREN. | $606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,182 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINCENT SCANELLI | ||
| EXECUTIVE DI | 5.00 | $0 |
| GINA SCANELLI | ||
| FINANCIAL OF | 5.00 | $0 |
| NELSON ESPELAND | ||
| TRUSTEE | 1.00 | $0 |
| KEVIN SHANAHAN | ||
| TRUSTEE | 1.00 | $0 |
| JAMES MURASKO | ||
| TRUSTEE | 1.00 | $0 |
| THOMAS WHALE | ||
| TRUSTEE | 1.00 | $0 |
| ROBERT MERLO | ||
| TRUSTEE | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE COMPANY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1 |
| City | COLTS NECK | City |
| State | NJ | State |
| ZIP Code | 07722 | ZIPCode |
| 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 |
| 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 | $2,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,560 | CurrentTaxYearAmt |
| Total | $63,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,560 | CurrentTaxYearAmt |
| Total | $63,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,772 | PublicSupportTotal170Amt |
| Total Support | $63,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,125 | CharitableContriEvent1Amt |
| Gross Receipts Total | $21,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,125 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | WALK ADVERTISING AND PROMOTION 329 OFFICE 1,459 EXPENSES OFFICE 10 EVENT EXPENSES 2,172 SUPPORT GROUP EXPENSES 404 ANNUAL EVENT EXPENSES 606 TOTAL 4,980 |
| FORM 990-EZ, PART III | 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 SUPPORT SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| VINCENT SCANELLI |
| GINA SCANELLI |
| NELSON ESPELAND |
| KEVIN SHANAHAN |
| JAMES MURASKO |
| THOMAS WHALE |
| ROBERT MERLO |
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