FURP.ORG / PUBLIC DATA EXPLORER

HELP A SPECIAL CHILD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HELP A SPECIAL CHILD INC (EIN 27-2358208)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201202209349300720
Schema version
2011v1.2
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)
Timestamp2012-08-07T10:25:48-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042760770EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LLOYD B MCMANUS CPAPCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130259AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272358208EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HELP A SPECIAL CHILD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHELPNameControl
Phone7749941562Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 HILLSIDE DRIVEAddressLine1
CityCENTERVILLECity
StateMAState
ZIP Code02632ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIM GALLAGHERName
TitleTREASURERTitle
Phone7749941562Phone
Date Signed2012-07-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01362641PTIN
Phone6173671843Phone
Date Prepared2012-07-26DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMIRIAM J GALLAGHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1125 HILLSIDE DRIVEAddressLine1
CityCENTERVILLECity
StateMAState
ZIP Code02632ZIPCode
FieldValueIRS element (for citing)
Gross Receipts108322GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES AS WELL AS CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS WHICH SUPPORT CHILDREN WITH SPECIAL NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4600ContributionsGrantsPriorYear
Contributions Grants Current Year47925ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year9730OtherRevenuePriorYear
Other Revenue Current Year28832OtherRevenueCurrentYear
Total Revenue Prior Year14330TotalRevenuePriorYear
Total Revenue Current Year76757TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY42330GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year0OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year42330TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14330RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34427RevenuesLessExpensesCY
Total Assets BOY14330TotalAssetsBOY
Total Assets EOY48757TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48757NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES AS WELL AS CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS WHICH SUPORT CHILDREN WITH SPECIAL NEEDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense42330Expense
Grants42330Grants
Revenue60397Revenue
DescriptionTHE COMPANY WAS FORMED IN APRIL OF 2010. DURING 2010, THE COMPANY STARTED A FISHING TOURNMENT THAT WAS HELD IN 2011. THE NET PROCEEDS FROM THE TOURNMENT WAS DONATED TO A MEXICAN SCHOOL FOR SPECIAL NEEDS CHILDREN.Description
Total Program Service Expense42330TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIM GALLAGHERNamePerson
Telephone Number7749941562TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 HILLSIDE DRIVEAddressLine1
CityCENTERVILLECity
StateMAState
ZIP Code02632ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN A RAIMONDO
PRESIDENT AND DIRECTOR1.00XX000
MIRIAM J GALLAGHER
TREASURER, CLERK AND DIREC3.00XX000
LINDELL U LEHRER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events47925FundraisingEvents
Total Contributions47925TotalContributions
Gross Income Fundraising Events60397GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events47925CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31565FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column28832TotalRevenueColumn
Exclusion$28,832ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column76757TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$28,832ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total42330Total
Program Services42330ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42330Total
Program Services42330ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14330BOY
EOY48757EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14330BOY
EOY48757EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY14330BOY
EOY48757EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14330BOY
EOY48757EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14330BOY
EOY48757EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34427ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4600CurrentTaxYearMinus1Year
Current Tax Year47925CurrentTaxYear
Total52525Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4600CurrentTaxYearMinus1Year
Current Tax Year47925CurrentTaxYear
Total52525Total
FieldValueIRS element (for citing)
Public Support Total17052525PublicSupportTotal170
Total Support52525TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue76757TotalRevenue
Total Expenses42330TotalExpenses
Excess Or Deficit For Year34427ExcessOrDeficitForYear
Excess Or Deficit Per FS34427ExcessOrDeficitPerFS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
North America - Canada and Mexico, but00IN 2010 THE COMPANY START COLLECTING FEES FOR A FISHING TOURNMENT AS WELL CONTRIBUTIONS. THE TOURN42330
TOURNMENT WAS HELD IN 2011. THE NET PROCEEDS WERE GIVE TO A LOCAL MEXICAN SCHOOL.
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent42330SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent42330TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMEXICORegion
Purpose Of GrantTO ASSIST LOCAL SCHOOLS IN PROVIDING EDUCATIONAL PROGRAMS FOR SPECIAL NEEDS STUDENTSPurposeOfGrant
Amount Of Cash Grant42330AmountOfCashGrant
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: MEMBERS OF THE BOARD OF DIRECTORS VISIT THE SCHOOL TO MONITOR THE RESULTS OF FUNDING THE SPECIAL NEEDS STUDENTS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FISH TOURNAMENTNameOfEvent1
Gross Receipts Event1108322GrossReceiptsEvent1
Charitable Contributions Event147925CharitableContributionsEvent1
Gross Revenue Event160397GrossRevenueEvent1
Non Cash Prizes Event11870NonCashPrizesEvent1
Food And Beverage Event18156FoodAndBeverageEvent1
Other Direct Expenses Event121539OtherDirectExpensesEvent1
Gross Receipts Total108322GrossReceiptsTotal
Charitable Contributions Total47925CharitableContributionsTotal
Gross Revenue Total Events60397GrossRevenueTotalEvents
Non Cash Prizes Total Events1870NonCashPrizesTotalEvents
Food And Beverage Total Events8156FoodAndBeverageTotalEvents
Other Direct Expenses Total Events21539OtherDirectExpensesTotalEvents
Direct Expense Summary Events31565DirectExpenseSummaryEvents
Net Income Summary28832NetIncomeSummary
FieldValueIRS element (for citing)
Name Of Gaming Rec Keeper PersonMIRIAM JGALLAGHERNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1125 HILLSIDE DRIVEAddressLine1
CityCENTERVILLECity
StateMAState
ZIP Code02632ZIPCode

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION IS MADE UP OF THREE UNRELATED INDIVIDUALS WHO ARE IN CONSTANT CONTACT WITH EACH OTHER.
Form 990, Part VI, Section C, line 19THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS,AT THE ATTORNEY GENERAL OF MASSACHUSETTS OFFICE ( CHARITABLE DIVISION ).