2018-11-12T13:59:27-06:00 2017-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2017-01-01 113681922 ALL BABY & CHILD CORPORATION ALLB 2106914848 PO BOX 780847 SAN ANTONIO TX 78278 LARRY SCHUR PRESIDENT & COO 2106914848 2018-11-07 1 BRYAN B FUNK P01249926 9724901970 174.47.139.16 2018-11-07 19:08:16 CS P E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 BB12664BE1E3D4BC08488640412F20C0F7A39D48 2017 2019-02-21 02:37:17Z ALL BABY AND CHILD INC LARRY SCHUR PO BOX 780847 SAN ANTONIO TX 78278 4103248 0 X WWW.THEABCSHOW.COM X 2003 TX TO PROMOTE BUSINESS INTERESTS AND PROVIDE CONTINUING EDUCATION VIA AN ANNUAL TRADE SHOW FOR MANUFACTURERS, RETAILERS, DISTRIBUTORS AND MANUFACTURING REPRESENTATIVES OF THE CHILDREN'S PRODUCT INDUSTRY. 14 14 0 14 147595 0 0 0 5994373 3627709 76688 82819 5100 3450 6076161 3713978 172984 115653 0 0 0 0 0 0 0 5260242 4609730 5433226 4725383 642935 -1011405 5962026 5360270 163474 270190 5798552 5090080 X THE MAIN OBJECTIVES AND PURPOSES OF THE CORPORATION ARE TO ACT AS A BUSINESS LEAGUE THAT HELPS ORGANIZE AND PUT ON TRADE SHOWS TO BE HELD FOR THE BENEFIT OF JUVENILE PRODUCTS MANUFACTURERS, SPECIALTY STORE RETAILERS, DISTRIBUTORS AND MANUFACTURER'S REPRESENTATIVES OF CHILDREN'S PRODUCTS. 0 0 3116555 115653 3483564 OPERATION OF TRADE SHOW THAT PROMOTES BUSINESS INTERESTS AND PROVIDES CONTINUING EDUCATION FOR PERSONS IN THE CHILD PRODUCTS INDUSTRY. 3116555 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 29 0 1 0 1 1 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LARRY SCHUR 2106914848 11503 NW MILITARY HWY SUITE 320 SAN ANTONIO TX 78231 X MIKE AUGUSTINE DIRECTOR 1.00 X 0 0 0 LEA CULLITON DIRECTOR 1.00 X 0 0 0 CHET HONG DIRECTOR 1.00 X 0 0 0 JONATHAN LIGORI DIRECTOR 1.00 X 0 0 0 COURTNEY SANTILLANO DIRECTOR 1.00 X 0 0 0 MARC SEIDMAN DIRECTOR 1.00 X 0 0 0 MARK SIMON DIRECTOR 1.00 X 0 0 0 KATE TANNER DIRECTOR 1.00 X 0 0 0 KAREN CASSON CHAIRMAN 1.00 X X 0 0 0 KEN KAISER TREASURER 1.00 X X 0 0 0 YVETTE MULLER SECRETARY 1.00 X X 0 0 0 AARON PEDERSON VICE-CHAIRMAN 1.00 X X 0 0 0 JEFF SEYMOUR PREV. CHAIRMAN 1.00 X X 0 0 0 DOUG TRITTON PAST CHAIRMAN 1.00 X X 0 0 0 LARRY SCHUR PRESIDENT & COO 40.00 X 0 0 0 0 0 0 0 0 0 1 0 ABC KIDS EXPO 900099 3127604 3127604 TRADE GROUP SALES 900099 249182 249182 PROGRAM ADVERTISING 541800 142519 142519 SPRING CONFERENCE 900099 108404 103328 5076 3627709 87412 87412 384677 389270 -4593 -4593 -4593 SHOWCASES 900099 3450 3450 3450 3713978 3483564 147595 82819 X 115653 115653 477405 477405 24875 24875 15300 15300 694531 694531 90693 90693 26561 26561 143736 143736 3108623 3000902 107721 8199 8199 14368 14368 LICENSES AND PERMITS 5439 5439 4725383 3116555 1608828 0 1721579 1281077 2177224 1333530 28977 28977 105591 15399 0 90192 2034246 2626494 5962026 5360270 85354 190392 78120 79798 163474 270190 X 5798552 5090080 5798552 5090080 5962026 5360270 -1011405 302933 0 X 1 X 0 0 0 105591 15399 90192 90192 FUTURE TRADE SHOW DEPOSITS 79798 79798 X PART X, LINE 2: U.S. GAAP REQUIRES THAT THE COMPANY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT IS OF THE OPINION THAT THEIR POSITION AS A QUALIFYING BUSINESS LEAGUE UNDER SECTION 501(C)(6) WOULD BE SUSTAINED UPON EXAMINATION, AND AS SUCH THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION'S TAX YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 PEDIATRIC CANCER RESEARCH FOUNDATION 17935 SKY PARK CIRCLE SUITE E IRVINE CA 92614 953772528 501(C)(3) 25000 TO ASSIST SMALL CHILDREN AND FAMILIES OF SMALL CHILDREN FIGHT CANCER THROUGH VITAL RESEARCH NECESSARY TO HELP THEM SURVIVE. CRIBS FOR KIDS 5450 SECOND AVE PITTSBURGH PA 15207 251442806 501(C)(3) 25000 TO FURTHER SAFE SLEEP EDUCATION. OUR MILITARY KIDS INC 6861 ELM ST STE 2A MCLEAN VA 22101 562483648 501(C)(3) 25000 TO PROVIDE GRANTS TO CHILDREN OF DEPLOYED NATIONAL GUARD AND RESERVE SERVICE MEMBERS. CJ FIRST CANDLE 49 LOCUST AVE SUITE 104 NEW CANAAN CT 06840 521591162 501(C)(3) 25000 FOR RESEARCH INTO THE CAUSES AND PREVENTION OF SIDS. SCHOLARSHIP AMERICA CO FIRST NATIONAL BANK MINNESOTA PO BOX 240 ST PETER MN 56082 042296967 501(C)(3) 10000 TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT TO MAKE POSTSECONDARY SUCCESS POSSIBLE FOR ALL STUDENTS. 5 X X 0 0 0 SCH J, PART I, LINE 3 LARRY SCHUR RECEIVES GROSS COMPENSATION FROM THE SCHUR MANAGEMENT AND CONSULTING CO., AN UNRELATED ORGANIZATION, OF $477,405 FOR SERVICES PROVIDED TO THE ORGANIZATION. LARRY SCHUR SCHUR MANAGEMENT COMPANY IS 50% OWNED BY LARRY SCHUR, PRESIDENT & COO 1313643 SCHUR MANAGEMENT COMPANY IS PAID OVERHEAD, REIMBURSEMENTS, AND A MANAGEMENT FEE FOR SERVICES RENDERED IN THE PRODUCTION OF THE ALL BABY AND CHILD "ABC" KIDS EXPO. 0 ELIZABETH SCHUR SCHUR MANAGEMENT COMPANY IS 50% OWNED BY ELIZABETH SCHUR, WIFE OF MR. SCHUR 1313643 THIS IS THE SAME TRANSACTION AS ABOVE. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF LARRY SCHUR MANAGEMENT COMPANY TO OVERSEE THE PRODUCTION OF ITS ANNUAL TRADE SHOW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED IN ORDER TO ASSURE THE ACCURACY AND COMPLETENESS OF THE INFORMATION CONTAINED THEREIN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTIVITIES THAT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL MANAGEMENT FUNCTIONS ARE CARRIED OUT THROUGH CONTRACT WITH SCHUR MANAGEMENT COMPANY. THE CONTRACT IS NEGOTIATED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION IS PROVIDED THROUGH THE SIGNED CONTRACT WITH SCHUR MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 ALL BABY AND CHILD CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST OR IN PERSON. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 694,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694,531. BRIXY INC C/O MARK SIMON 123 VIA ZAMORA JUPITER FL 33458 462107596 SERVING THE JUVENILE PRODUCTS INDUSTRY. NC 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BRIXY INC P 307500 CASH