THUMBUDDY SPECIAL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THUMBUDDY SPECIAL INC (EIN 36-4197869)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349203771
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T16:26:45-06:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452131468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER J NEWTON & CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4349 | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364197869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUMBUDDY SPECIAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUM | BusinessNameControlTxt |
| Phone | 7083833543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN CONNELLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7083833543 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY ELLEN | PersonFirstNm |
| Person Last | CONNELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D NEWTON | PreparerPersonNm |
| PTIN | P00639584 | PTIN |
| Phone | 7087714000 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THUMBUDDYSPECIAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,192 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,192 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $120,192 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,400 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $103,772 | OtherExpensesTotalAmt |
| Total Expenses | $112,172 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,992 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,972 | BOYAmt |
| EOY | $68,992 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,972 | BOYAmt |
| EOY | $68,992 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,972 | BOYAmt |
| EOY | $68,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ELLEN CONNELLY | ||
| PRESIDENT | 10.00 | $8,400 |
| CHRIS GILLIS | ||
| VICE-PRESIDE | 3.00 | $0 |
| CHRIS ZIELINSKI | ||
| TREASURER | 2.00 | $0 |
| JULIE BAUERS | ||
| DIRECTOR | 1.00 | $0 |
| DAVE CAHILL | ||
| DIRECTOR | 1.00 | $0 |
| BOB JUDGE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS ZIELINSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7083833543 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $63,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,192 | CurrentTaxYearAmt |
| Total | $375,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,172 | CurrentTaxYearMinus1YearAmt |
| Total | $117,833 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $115,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,192 | CurrentTaxYearAmt |
| Total | $493,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $493,183 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $115,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,192 | CurrentTaxYearAmt |
| Total | $493,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCESSIBILITY VAN 44,204 ACCESSIBILITY BIKES 10,445 ACCESSIBILITY EQUIPMENT 9,735 SPECIAL REC CAMPS 2,316 CHRISTMAS EVENT 23,078 MOMS DAY OUT 8,630 NEEDY FAMILY 2,500 PRINTING & POSTAGE 2,864 TOTAL 103,772 |
| FORM 990-EZ, PART III | PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| MARY ELLEN CONNELLY |
| CHRIS GILLIS |
| CHRIS ZIELINSKI |
| JULIE BAUERS |
| DAVE CAHILL |
| BOB JUDGE |