SPECIAL KIDS FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL KIDS FUND INC (EIN 58-2550249)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303726
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:55:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 HOOPER AVE STE 202 | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 087538361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582550249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL KIDS FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANIEL B GOODMAN | InCareOfName |
| Name Control | SPEC | NameControl |
| Phone | 7323975056 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL B GOODMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7323975056 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323418728 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL B GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1138874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.specialkidsfund.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, SCHOOLS, & HOSPITALS THROUGHOUT THE U.S. THAT HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 94753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 732064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1068464 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 847840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1138874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 502445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 653465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2858 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37329 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 327771 | OtherExpensePriorYear |
| Other Expenses Current Year | 442726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 889853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1189800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50926 | RevenuesLessExpensesCY |
| Total Assets BOY | 355442 | TotalAssetsBOY |
| Total Assets EOY | 510616 | TotalAssetsEOY |
| Total Liabilities BOY | 351000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 557100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -46484 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, SCHOOLS, AND HOSPITALS THROUGHOUT THE U.S. THAT HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1133193 | Expense |
| Grants | 630189 | Grants |
| Revenue | 1138874 | Revenue |
| Description | TO RAISE FUNDS FOR AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, SCHOOLS, AND HOSPITALS LOCATED THROUGHOUT THE U.S. THAT HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | Description |
| Total Program Service Expense | 1133193 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL B GOODMAN | NamePerson |
| Telephone Number | 7323975056 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DANIEL B GOODMAN | |||||||
| PRESIDENT | 40.0 | 0.0 | X | X | 48000 | 0 | 0 |
| MORDECHAI RINDENOW | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CHANA WEISBERGER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARK FINKEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| FRED ZEMEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 70345 | AllOtherContributions |
| Noncash Contributions | 53332 | NoncashContributions |
| Total Contributions | 70345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITY GIFT CERTIFICATE INCOME | Description |
| Total Revenue Column | 1068464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1068464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1068464 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1138874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1068529 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653465 | Total |
| Program Services | 653465 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 38400 | ProgramServices |
| Management And General | 5760 | ManagementAndGeneral |
| Fundraising | 3840 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33907 | Total |
| Program Services | 27125 | ProgramServices |
| Management And General | 4069 | ManagementAndGeneral |
| Fundraising | 2713 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3614 | Total |
| Program Services | 2891 | ProgramServices |
| Management And General | 434 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8088 | Total |
| Program Services | 6470 | ProgramServices |
| Management And General | 971 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12792 | Total |
| Program Services | 4414 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 7716 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71988 | Total |
| Program Services | 66229 | ProgramServices |
| Fundraising | 5759 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8807 | Total |
| Program Services | 7045 | ProgramServices |
| Management And General | 1057 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92649 | Total |
| Program Services | 85237 | ProgramServices |
| Fundraising | 7412 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18675 | Total |
| Program Services | 14940 | ProgramServices |
| Management And General | 2241 | ManagementAndGeneral |
| Fundraising | 1494 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994 | Total |
| Program Services | 2994 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6930 | Total |
| Program Services | 6930 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670 | Total |
| Program Services | 1336 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND DELIVERY | 4555 | 3644 | 547 | 364 |
| LICENSES & PERMITS | 1057 | 845 | 127 | 85 |
| CHARITY GIFT CERTIFICATE EX | 157834 | 157834 | ||
| BANK SERVICE CHARGES | 1152 | 922 | 138 | 92 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61623 | Total |
| Program Services | 52472 | ProgramServices |
| Management And General | 3072 | ManagementAndGeneral |
| Fundraising | 6079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189800 | Total |
| Program Services | 1133193 | ProgramServices |
| Management And General | 19278 | ManagementAndGeneral |
| Fundraising | 37329 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190175 | BOY |
| EOY | 358376 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109835 | BOY |
| EOY | 105501 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1455 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 12500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8930 | BOY |
| EOY | 2000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34002 | BOY |
| EOY | 30784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355442 | BOY |
| EOY | 510616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 7100 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340000 | BOY |
| EOY | 550000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351000 | BOY |
| EOY | 557100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4442 | BOY |
| EOY | -46484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4442 | BOY |
| EOY | -46484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355442 | BOY |
| EOY | 510616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50926 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138809 | CurrentTaxYear |
| Total | 4191476 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138809 | CurrentTaxYear |
| Total | 4191476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4191476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 1065 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 42493 | CurrentTaxYearMinus1Year |
| Total | 42493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4235034 | TotalSupport |
| Public Support Pertcentage170 | 0.98972 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98751 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51800 | InvestmentCostOrOtherBasis |
| Depreciation | 49800 | Depreciation |
| Book Value | 2000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED VEHICLES | 189 |
| DONATED PROPERTY | 30000 |
| DONATED TANGIBLE ITEMS | 595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 30784 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITY GIFT CERTIFICATE DESIG | Description |
| Amount | $550,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 550000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1138874 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1138874 | RevenueSubtotal |
| Total Revenue Per Form990 | 1138874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1189800 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1189800 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1189800 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||||
| POBOX 22718 | OKLAHOMA CITY | OK | 731231718 | 135613797 | 501(c)(3) | 30482 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 530196605 | 501(c)(3) | 6728 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 133039601 | 501(c)(3) | 19591 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| AMERICAN DIABETES ASSOCIATION | ||||||||||
| 1701 NORTH BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(c)(3) | 5724 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| AMERICAN HUMANE SOCIETY | ||||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 840432950 | 501(c)(3) | 9403 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| AMERICAN NATIONAL RED CROSS | ||||||||||
| 2025 E STREET NW | WASHINGTON | DC | 200065009 | 530196605 | 501(c)(3) | 16256 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| FEEDING AMERICA | ||||||||||
| 35 EAST WAKER DRIVE | CHICAGO | IL | 60601 | 363673599 | 501(c)(3) | 10753 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 135644916 | 501(c)(3) | 6778 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| ASPCA | ||||||||||
| 2500 16TH STREET | SAN FRANCISCO | CA | 94103 | 131623829 | 501(c)(3) | 17349 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| WORLD VISION | ||||||||||
| PO BOX 9176 DEPT W | FEDERAL WAY | WA | 98063 | 951922279 | 501(c)(3) | 10741 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| ALZHIEMER'S ASSOCIATION | ||||||||||
| 435 EAST HENRIETTA ROAD | ROCKCHESTER | NY | 14620 | 161159941 | 501(C)(3) | 15285 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| AUTISM SPEAKS INC | ||||||||||
| EAST 33RD STREET | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | 6129 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | 4TH FLOOR |
| SUSAN G KOMEN FOR THE CURE | ||||||||||
| 5005 LBJ FREEWAY | DALLAS | TX | 75244 | 751835298 | 501(C)(3) | 8943 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| FEED THE CHILDREN | ||||||||||
| 333 N MERIDAN | OKLAHOMA CITY | OK | 73107 | 736108657 | 501(C)(3) | 7499 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| HEIFER INTERNATIONAL | ||||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501(C)(3) | 11116 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| CATHOLIC CHARITIES USA | ||||||||||
| 2050 BALLENGER AVE SUITE 400 | ALEXANDRIA | VA | 22314 | 530196620 | 501(C)(3) | 7528 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| DISABLED AMERICAN VETERANS | ||||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | 521521276 | 501(C)(3) | 6443 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | 9819 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| MEALS ON WHEELS ASSOCIATION OF AMERICA | ||||||||||
| 413 N LEE STREET | ALEXANDRIA | VA | 22314 | 237447812 | 501(C)(3) | 5986 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | 135661935 | 501(C)(3) | 5322 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| THE NATURE CONSERVANCY | ||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | 6157 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| OHR HATORAH | ||||||||||
| 38 WHITMAN STREET | BERGENFIELD | NJ | 07621 | 204980374 | 501(C)(3) | 6300 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| PETFINDER FOUNDATION | ||||||||||
| 4729 EAST SUNRISE DRIVE 119 | TUCSON | AZ | 85718 | 870694641 | 501(C)(3) | 5286 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| UNITED WITH ISREAL | ||||||||||
| PO BOX 151 | LAWRENCE | NY | 11559 | 452517014 | 501(C)(3) | 5498 | OTHER | N/A | DONATION DESIGNATED THROUGH THE CHARITY GIFT CERTIFICATE PROGRAM | |
| WWF - WORLD WILDLIFE FUND | ||||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | 6357 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING ALLOCATION USE | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | Special Kids Fund, Inc. does not restrict or monitor the use of funds, becausY all organizations receiving funds are vetted prior to allocation. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL B GOODMAN | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 1455 | BalanceDue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1455 | TotalBalanceDue |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 53332 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE M, PART I, QUESTION 32B | ReturnReference |
| Explanation | SPECIAL KIDS FUND, INC. ACCEPTS THE DONATION OF VEHICLES THROUGH A THIRD PARTY ORGANIZATION WITH THE INTENTIONS OF SELLING THEM IMMEDIATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONFLICT OF INTEREST POLICY | Identifier |
| Return Reference | FORM 990, PART VI, SECTION B, QUESTION 12C | ReturnReference |
| Explanation | 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. | Explanation |
Comments