SPECIAL KIDS FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SPECIAL KIDS FUND INC (EIN 58-2550249)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-11
IRS object ID
201233469349300313
Schema version
2011v1.3
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)
Timestamp2012-12-11T10:24:46-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11144 HOOPER AVE STE 202AddressLine1
CityTOMS RIVERCity
StateNJState
ZIP Code087538361ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582550249EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPECIAL KIDS FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% DANIEL B GOODMANInCareOfName
Name ControlSPECNameControl
Phone7323975056Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 AUTUMN ROADAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL GOODMANName
TitlePRESIDENTTitle
Date Signed2012-09-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7323418728Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL B GOODMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1111 AUTUMN ROADAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts871840GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.specialkidsfund.org/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year66185ContributionsGrantsPriorYear
Contributions Grants Current Year94753ContributionsGrantsCurrentYear
Program Service Revenue Prior Year714890ProgramServiceRevenuePriorYear
Program Service Revenue CY732064ProgramServiceRevenueCY
Investment Income Prior Year176InvestmentIncomePriorYear
Investment Income Current Year130InvestmentIncomeCurrentYear
Other Revenue Prior Year19581OtherRevenuePriorYear
Other Revenue Current Year20893OtherRevenueCurrentYear
Total Revenue Prior Year800832TotalRevenuePriorYear
Total Revenue Current Year847840TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year496154GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY502445GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year54042SalariesEtcPriorYear
Salaries Etc Current Year56779SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year10792TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY2858TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26721TotalFundrsngExpCurrentYear
Other Expense Prior Year290525OtherExpensePriorYear
Other Expenses Current Year327771OtherExpensesCurrentYear
Total Expenses Prior Year851513TotalExpensesPriorYear
Total Expenses Current Year889853TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-50681RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-42013RevenuesLessExpensesCY
Total Assets BOY418735TotalAssetsBOY
Total Assets EOY355442TotalAssetsEOY
Total Liabilities BOY372280TotalLiabilitiesBOY
Total Liabilities EOY351000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY46455NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4442NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense848914Expense
Grants502445Grants
Revenue869440Revenue
DescriptionTO 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 Expense848914TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANIEL B GOODMANNamePerson
Telephone Number7323975056TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 AUTUMN ROADAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DANIEL B GOODMAN
PRESIDENT40.0XXX4800000
MORDECHAI RINDENOW
TRUSTEE2.0X000
CHANA WEISBERGER
TRUSTEE2.0X000
MARK FINKEL
TRUSTEE2.0X00
FRED ZEMEL
TRUSTEE2.0X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org48000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions94753AllOtherContributions
Noncash Contributions79258NoncashContributions
Total Contributions94753TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCHARITY GIFT CERTIFICATE INCOMEDescription
Total Revenue Column732064TotalRevenueColumn
Related Or Exempt Function Income732064RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue732064TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column130TotalRevenueColumn
Related Or Exempt Function Income130RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory2400GrossSalesOfInventory
Cost Of Goods Sold24000CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-21600TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionIN-KIND DONATIONDescription
Total Revenue Column42493TotalRevenueColumn
Related Or Exempt Function Income42493RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue42493TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column847840TotalRevenueColumn
Related Or Exempt Function Income774687RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total502445Total
Program Services502445ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total48000Total
Program Services38400ProgramServices
Management And General5760ManagementAndGeneral
Fundraising3840Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3000Total
Program Services2400ProgramServices
Management And General360ManagementAndGeneral
Fundraising240Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5779Total
Program Services4624ProgramServices
Management And General693ManagementAndGeneral
Fundraising462Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14399Total
Program Services11519ProgramServices
Management And General1728ManagementAndGeneral
Fundraising1152Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total2858Total
Fundraising2858Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total82704Total
Program Services76088ProgramServices
Fundraising6616Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total221Total
Program Services177ProgramServices
Management And General26ManagementAndGeneral
Fundraising18Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total87774Total
Program Services80752ProgramServices
Fundraising7022Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18000Total
Program Services14400ProgramServices
Management And General2160ManagementAndGeneral
Fundraising1440Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1168Total
Program Services1168ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8060Total
Program Services8060ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2235Total
Program Services1788ProgramServices
Management And General268ManagementAndGeneral
Fundraising179Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
POSTAGE AND DELIVERY60174814722481
LICENSES & PERMITS33032643396264
CHARITY GIFT CERTIFICATE EX1310013100
BANK SERVICE CHARGES5964767248

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total90194Total
Program Services86060ProgramServices
Management And General2033ManagementAndGeneral
Fundraising2101Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total889853Total
Program Services848914ProgramServices
Management And General14218ManagementAndGeneral
Fundraising26721Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY248554BOY
EOY190175EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY83434BOY
EOY109835EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14000BOY
EOY12500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis51800LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec42870LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16990BOY
EOY8930EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY55757BOY
EOY34002EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY418735BOY
EOY355442EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14971BOY
EOY11000EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY61309BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY296000BOY
EOY340000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY372280BOY
EOY351000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22455BOY
EOY4442EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24000BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46455BOY
EOY4442EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY418735BOY
EOY355442EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-42013ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years446222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years845042CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years599733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year781075CurrentTaxYearMinus1Year
Current Tax Year826817CurrentTaxYear
Total3498889Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years446222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years845042CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years599733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year781075CurrentTaxYearMinus1Year
Current Tax Year826817CurrentTaxYear
Total3498889Total
FieldValueIRS element (for citing)
Public Support Total1703498889PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year176CurrentTaxYearMinus1Year
Current Tax Year130CurrentTaxYear
Total1775Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year42493CurrentTaxYear
Total42493Total
FieldValueIRS element (for citing)
Total Support3543157TotalSupport
Public Support Pertcentage1700.98751PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99977PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis51800InvestmentCostOrOtherBasis
Depreciation42870Depreciation
Book Value8930BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8930TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DONATED VEHICLES3407
DONATED PROPERTY30000
DONATED TANGIBLE ITEMS595
FieldValueIRS element (for citing)
Total Book Value Other Assets34002TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITY GIFT CERTIFICATE DESIGDescription
Amount$340,000Amount
FieldValueIRS element (for citing)
Total Of Amounts340000TotalOfAmounts
Total Revenue847840TotalRevenue
Total Expenses889853TotalExpenses
Excess Or Deficit For Year-42013ExcessOrDeficitForYear
Excess Or Deficit Per FS-42013ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt869440TotRevenueEtcAuditedFinclStmt
Other Revenues21600OtherRevenues
Revenue Not Rptd F99021600RevenueNotRptdF990
Revenue Subtotal847840RevenueSubtotal
Total Revenue Per Form990847840TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt889853TotExpensesEtcAuditedFinclStmt
Expenses Subtotal889853ExpensesSubtotal
Total Expenses Per Form990889853TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLOSS ON SALE OF DONATED VEHICLEIdentifier

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AMERICAN CANCER SOCIETY
POBOX 22718OKLAHOMA CITYOK731231718135613797501(c)(3)24959OTHERN/ADonation designated through the Charity Gift Certificate Program.
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX75231530196605501(c)(3)6097OTHERN/ADonation designated through the Charity Gift Certificate Program.
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105133039601501(c)(3)15959OTHERN/ADonation designated through the Charity Gift Certificate Program.
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311131623888501(c)(3)14814OTHERN/ADonation designated through the Charity Gift Certificate Program.
AMERICAN HUMANE SOCIETY
1400 16TH STREET NWWASHINGTONDC20036840432950501(c)(3)8741OTHERN/ADonation designated through the Charity Gift Certificate Program.
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC200065009530196605501(c)(3)31035OTHERN/ADonation designated through the Charity Gift Certificate Program.
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREETBALTIMOREMD21201135563422501(c)(3)6266OTHERN/ADonation designated through the Charity Gift Certificate Program.
FEEDING AMERICA
35 EAST WAKER DRIVECHICAGOIL60601363673599501(c)(3)10005OTHERN/ADonation designated through the Charity Gift Certificate Program.
LEUKEMIA & LYMPHOMA SOCIETY
1311 MAMARONECK AVENUEWHITE PLAINSNY10605135644916501(c)(3)6435OTHERN/ADonation designated through the Charity Gift Certificate Program.
ASPCA
2500 16TH STREETSAN FRANCISCOCA94103131623829501(c)(3)11012OTHERN/ADonation designated through the Charity Gift Certificate Program.
WORLD VISION
PO BOX 9176FEDERAL WAYWA98063951922279501(c)(3)7942OTHERN/ADonation designated through the Charity Gift Certificate Program.
ALZHIEMER'S ASSOCIATION
435 EAST HENRIETTA ROADROCKCHESTERNY1462016115994114716
AUTISM SPEAKS
EAST 33RD STREETNEW YORKNY1001620232993869754TH FLOOR
CARE
151 ELLIST ST NEATLANTAGA303011316850395631
SUSAN G KOMEN FOR THE CURE
5005 LBJ FREEWAYDALLASTX7524475183529812312
FEED THE CHILDREN
333 N MERIDANOKLAHOMA CITYOK731077361086577238
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR7220235101947710957
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants17TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING ALLOCATION USEIdentifier
Return ReferenceFORM 990, SCHEDULE I, PART I, QUESTION 2ReturnReference
ExplanationSpecial Kids Fund, Inc. does not restrict or monitor the use of funds, because all organizations receiving funds are vetted prior to allocation.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonDANIEL B GOODMANNamePerson
Loan To OrganizationXLoanToOrganization
Original Principal$0OriginalPrincipalAmount
Balance Due24992BalanceDue
FieldValueIRS element (for citing)
Total Balance Due24992TotalBalanceDue

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNONCASH CONTRIBUTIONSIdentifier
Return ReferenceFORM 990, SCHEDULE M, PART I, QUESTION 32BReturnReference
ExplanationSPECIAL 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 (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, QUESTION 12CEach 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.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DANIEL B. GOODMAN TITLE:PRESIDENT HOURS:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:13062 PROGRAM SERVICES:10450 MANAGEMENT AND GENERAL:1567 FUNDRAISING:1045
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SUPPLIES AND SOFTWARE TOTAL EXPENSES:201 PROGRAM SERVICES:161 MANAGEMENT AND GENERAL:24 FUNDRAISING:16
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:TELEPHONE AND FAX TOTAL EXPENSES:3686 PROGRAM SERVICES:2949 MANAGEMENT AND GENERAL:442 FUNDRAISING:295
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:TOWING TOTAL EXPENSES:745 FUNDRAISING:745
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:DONATED WHEELCHAIRS TOTAL EXPENSES:72500 PROGRAM SERVICES:72500

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