SPECIAL KIDS FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL KIDS FUND INC (EIN 58-2550249)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-16
- IRS object ID
- 201103209349300725
- Schema version
- 2010v3.4
- 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 | 2011-11-16T10:23:16-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 7323975056 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AUTUMN ROAD | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL B GOODMAN | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY C MONCRIEF CPA | Name |
| Phone | 7323418728 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 800832 | 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 73598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 526135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 714890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 600072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 800832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 270108 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 496154 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21092 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10792 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 344870 | OtherExpensePriorYear |
| Other Expenses Current Year | 290525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 693546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 851513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50681 | RevenuesLessExpensesCY |
| Total Assets BOY | 393862 | TotalAssetsBOY |
| Total Assets EOY | 418735 | TotalAssetsEOY |
| Total Liabilities BOY | 267166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 372280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46455 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR AN ALLIANCE OF NON-PROFIT ORGANIZATIONS, SCHOOLS, AND HOSPITALS THROUGHOUT THE U.S. THAT HELP CHILREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 799223 | Expense |
| Grants | 496154 | Grants |
| Revenue | 725358 | 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 | 799223 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | 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 | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | 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 |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | 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 (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DANIEL B GOODMAN | |||||||
| PRESIDENT | 50.0 | X | 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 | ||
| PHILIP HEIMOWITZ | |||||||
| 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 | 66185 | AllOtherContributions |
| Noncash Contributions | 55717 | NoncashContributions |
| Total Contributions | 66185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITY GIFT CERTIFICATE INCOME | Description |
| Total Revenue Column | 714890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 714890 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 714890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176 | 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 |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED SERVICES | Description |
| Total Revenue Column | 19581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19581 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 734647 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496154 | Total |
| Program Services | 496154 | 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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5404 | Total |
| Program Services | 4324 | ProgramServices |
| Management And General | 648 | ManagementAndGeneral |
| Fundraising | 432 | 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 | 15902 | Total |
| Program Services | 12722 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 1272 | 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 | 10792 | Total |
| Fundraising | 10792 | Fundraising |
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 | 20500 | Total |
| Program Services | 16400 | ProgramServices |
| Management And General | 2460 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105438 | Total |
| Program Services | 97003 | ProgramServices |
| Fundraising | 8435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028 | Total |
| Program Services | 1623 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88838 | Total |
| Program Services | 81731 | ProgramServices |
| Fundraising | 7107 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 14400 | ProgramServices |
| Management And General | 2160 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867 | Total |
| Program Services | 1867 | 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 | 8060 | Total |
| Program Services | 8060 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412 | Total |
| Program Services | 1130 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 645 | 516 | 77 | 52 |
| LICENSES & PERMITS | 948 | 758 | 114 | 76 |
| CHARITY GIFT CERTIFICATE EX | 10578 | 10578 | ||
| BANK SERVICE CHARGES | 79 | 64 | 9 | 6 |
| CREDIT CARD FEES | 9098 | 7278 | 1092 | 728 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7132 | Total |
| Program Services | 5705 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851513 | Total |
| Program Services | 799223 | ProgramServices |
| Management And General | 15574 | ManagementAndGeneral |
| Fundraising | 36716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289989 | BOY |
| EOY | 248554 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3425 | BOY |
| EOY | 83434 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 14000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25050 | BOY |
| EOY | 16990 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64398 | BOY |
| EOY | 55757 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393862 | BOY |
| EOY | 418735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59974 | BOY |
| EOY | 14971 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192 | BOY |
| EOY | 61309 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207000 | BOY |
| EOY | 296000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267166 | BOY |
| EOY | 372280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77696 | BOY |
| EOY | 22455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49000 | BOY |
| EOY | 24000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126696 | BOY |
| EOY | 46455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393862 | BOY |
| EOY | 418735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -50681 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29560 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 222620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41185 | CurrentTaxYear |
| Total | 812037 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41185 | CurrentTaxYear |
| Total | 812037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 812037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176 | CurrentTaxYear |
| Total | 1951 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227986 | CurrentTaxYear |
| Total | 1050867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1864855 | TotalSupport |
| Public Support Pertcentage170 | 0.43544 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45339 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 24000 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | 34810 | Depreciation |
| Book Value | 16990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16990 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED VEHICLES | 25162 |
| DONATED PROPERTY | 30000 |
| DONATED TANGIBLE ITEMS | 595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 55757 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITY GIFT CERTIFICATE DESIG | Description |
| Amount | $296,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 296000 | TotalOfAmounts |
| Total Revenue | 800832 | TotalRevenue |
| Total Expenses | 851513 | TotalExpenses |
| Excess Or Deficit For Year | -50681 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4560 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4560 | TotalAdjustments |
| Excess Or Deficit Per FS | -55241 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||||
| POBOX 22718 | OKLAHOMA CITY | OK | 731231718 | 135613797 | 501(c)(3) | 25979 | 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) | 6522 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 133039601 | 501(c)(3) | 12750 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| ALEX'S LEMONADE STAND FOUNDATION | |||||||||
| 333 E LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 562496146 | 501(C)(3) | 5493 | 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) | 7446 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| AMERICAN HUMANE SOCIETY | |||||||||
| 63 INVERNESS DRIVE EAST | ENGLEWOOD | CO | 80112 | 840432950 | 501(c)(3) | 7058 | 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) | 43287 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| CATHOLIC RELIEF SERVICES | |||||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 135563422 | 501(c)(3) | 7245 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| CHILDREN'S MIRACLE NETWORK | |||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(c)(3) | 5061 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| FEEDING AMERICA | |||||||||
| 35 EAST WAKER DRIVE | CHICAGO | IL | 60601 | 363673599 | 501(c)(3) | 9130 | 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) | 6544 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031606 | 530242652 | 501(c)(3) | 7282 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| PETFINDER FOUNDATION | |||||||||
| 4729 E SUNRISE DRIVE 119 | TUCSON | AZ | 85718 | 870694641 | 501(c)(3) | 5611 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| ASPCA | |||||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 101286804 | 131623829 | 501(c)(3) | 17145 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| WORLD VISION | |||||||||
| PO BOX 9176 | FEDERAL WAY | WA | 98063 | 951922279 | 501(c)(3) | 7703 | OTHER | N/A | Donation designated through the Charity Gift Certificate Program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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, because 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 |
| Original Principal | $0 | OriginalPrincipalAmount |
| Balance Due | 61309 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 61309 | TotalBalanceDue |
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