2018-12-31T14:16:26-06:00 2018-08-31 452131468 WALTER J NEWTON & CO CPAS PO BOX 4349 OAK PARK IL 60304 990EZ 2017-09-01 364197869 THUMBUDDY SPECIAL INC THUM 7083833543 PO BOX 145 DOWNERS GROVE IL 60515 MARY ELLEN CONNELLY PRESIDENT 7083833543 2018-10-26 MICHAEL D NEWTON P00639584 7087714000 2018-12-10 99.116.28.136 2018-12-31 14:16:26 CS P 73573D19FD17427A3681A447B7AF3CF61BEEC476 73573D19FD17427A3681A447B7AF3CF61BEEC476 2017 2019-02-21 02:37:17Z X X WWW.THUMBUDDYSPECIAL.ORG X X 115526 X 63999 51527 115526 8700 102079 110779 4747 16412 21159 16412 21159 16412 21159 16412 21159 X PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES. PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES. 101825 101825 MARY ELLEN CONNELLY PRESIDENT 10.00 7200 CHRIS GILLIS VICE-PRESIDE 3.00 1500 CHRIS ZIELINSKI TREASURER 2.00 0 JULIE BAUERS DIRECTOR 1.00 0 DAVE CAHILL DIRECTOR 0.50 0 BOB JUDGE DIRECTOR 1.00 0 false false false false false false false false false CHRIS ZIELINSKI PO BOX 145 DOWNERS GROVE IL 60515 7083833543 false false false false false false false false false false false NONE NONE true X 63999 63999 51527 51527 115526 115526 115526 115526 115526 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 GOLF OUTING COST OF GOODS SOLD 7,036 HAPPY HOUR COST OF GOODS SOLD 2,969 BEAN BAG TOURNAMENT COST OF GOODS SOLD 1,000 EXPENSES IL ANNUAL REPORT FEE 15 SUPPLIES 2,411 ACCESSIBILITY VAN 38,515 ACCESSIBILITY BIKES 4,145 ACCESSIBILITY EQUIPMENT 7,859 SPECIAL REC CAMPS 12,810 BANK FEE 2 CAMP 1,765 RAFFLE EXPENSE 300 CHRISTMAS EVENT 2,313 MEDICAL ASSISTANCE 2,688 MOMS DAY OUT 4,365 NEEDY FAMILY 11,740 PRINTING & POSTAGE 2,146 TOTAL 102,079 FORM 990-EZ, PART III PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES.