THUMBUDDY SPECIAL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THUMBUDDY SPECIAL INC (EIN 36-4197869)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-04
- IRS object ID
- 201630649349200603
- Schema version
- 2014v6.0
- 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 | 2016-03-04T09:17:56-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN T PRESCOTT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALE AVENUE | AddressLine1Txt |
| City | RIVER FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | 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 | 220 S MAPLE AVENUE NO 39 | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN CONNELLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7083833543 | PhoneNum |
| Signature | 2016-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN T PRESCOTT CPA | PreparerPersonNm |
| PTIN | P00172874 | PTIN |
| Phone | 7083664229 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $113,299 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,154 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $58,145 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,333 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,812 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,966 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $73,228 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,200 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $1,727 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $302 | OtherExpensesTotalAmt |
| Total Expenses | $82,457 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,058 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,567 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058 | BOYAmt |
| EOY | $35,567 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058 | BOYAmt |
| EOY | $35,567 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058 | BOYAmt |
| EOY | $35,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BENEFIT CHILDREN WITH SPECIAL NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE ADAPTIVE EQUIPMENT & THERAPEUTIC TOYS FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING CHILDREN WITH PHYSICAL & LEARNING DISABILITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $61,228 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,228 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY ELLEN LECLAIR CONNELLY | ||||
| PRESIDENT | 15.00 | $7,200 | $0 | $0 |
| CHRIS GILLIS | ||||
| VICE-PRESIDENT | 5.00 | $0 | $0 | $0 |
| CHRIS ZIELINSKI | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JULIE BAUERS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVE CAHILL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOB JUDGE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
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 | 220 S MAPLE AVENUE UNIT 39 | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7083833543 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,154 | CurrentTaxYearAmt |
| Total | $260,449 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,154 | CurrentTaxYearAmt |
| Total | $260,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $260,449 | PublicSupportTotal170Amt |
| Total Support | $260,449 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $245,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $34,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,576 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,330 | OtherDirectExpensesEvent1Amt |
| Event2 | HAPPY HOUR | Event2Nm |
| Gross Receipts Event2 | $11,650 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,650 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,527 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,795 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,795 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $900 | CashPrizesOtherEventsAmt |
| Gross Receipts Total | $58,145 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,145 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,527 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,812 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ADAPTIVE EQUIPMENT. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 61,228. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WSSRA DAY CAMP SCHOLARSHIP FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/29/15. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,228. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: IL ANNUAL REPORT FILING FEE. AMOUNT: 15. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 302. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |