2015-10-15T13:04:51-05:00 2014-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2014-01-01 113681922 ALL BABY & CHILD CORPORATION ALLB 2106914848 PO BOX 780847 SAN ANTONIO TX 78278 LARRY SCHUR PRESIDENT & COO 2106914848 2015-10-08 1 HEIDI J DOLAN P00934271 9724901970 2014 2016-02-25 16:41:14Z X ALL BABY AND CHILD INC LARRY SCHUR PO BOX 780847 SAN ANTONIO TX 78278 6427810 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 0 230130 0 0 0 6701592 6329775 77664 76735 0 21300 6779256 6427810 125564 181471 0 0 0 0 0 0 0 5964628 6389287 6090192 6570758 689064 -142948 5195857 5058478 192493 217578 5003364 4840900 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 4703210 181471 6120945 OPERATION OF TRADE SHOW THAT PROMOTES BUSINESS INTERESTS AND PROVIDES CONTINUING EDUCATION FOR PERSONS IN THE CHILD PRODUCTS INDUSTRY. 4703210 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 0 0 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 12302 HART RANCH RD SAN ANTONIO TX 78249 X JEFF SEYMOUR DIRECTOR 1.00 X 0 0 0 KEN KAISER DIRECTOR 1.00 X 0 0 0 LEA CULLITON DIRECTOR 1.00 X 0 0 0 MIKE AUGUSTINE DIRECTOR 1.00 X 0 0 0 KAREN CASSON VICE-CHAIRMAN 1.00 X X 0 0 0 YVETTE MULLER TREASURER 1.00 X X 0 0 0 ROGER O'CALLAGHAN DIRECTOR 1.00 X 0 0 0 MARK SIMON DIRECTOR 1.00 X 0 0 0 LUANNE LAGER DIRECTOR 1.00 X 0 0 0 MOLLY PRESSEY DIRECTOR 1.00 X 0 0 0 DOUG TRITTON CHAIRMAN 1.00 X X 0 0 0 MARC SEIDMAN SECRETARY 1.00 X X 0 0 0 JONATHAN LIGORI DIRECTOR 1.00 X 0 0 0 AARON PEDERSON DIRECTOR 1.00 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 5491283 5491283 SPRING CONFERENCE 900099 323446 318090 5356 TRADE GROUP SALES 900099 290272 290272 PROGRAM ADVERTISING 541800 224774 224774 6329775 76735 76735 BABY PRODUCTS EXPERTS 900099 21300 21300 21300 6427810 6120945 230130 76735 X 181471 181471 487388 487388 40149 40149 20186 20186 857523 857523 15929 15929 111423 111423 48611 48611 123978 123978 4651553 4521634 129919 14395 14395 ADMINISTRATION 15023 15023 LICENSES AND PERMITS 3024 3024 BABY PRODUCT EXPERTS 105 105 6570758 4703210 1867548 0 1536893 1256350 2304832 2481594 79000 28977 7200 7200 0 0 1275132 1291557 5195857 5058478 11324 3347 181169 214231 192493 217578 X 5003364 4840900 5003364 4840900 5195857 5058478 -142948 -19516 0 X 1 X 0 0 0 7200 7200 0 0 FUTURE TRADE SHOW DEPOSITS 214231 214231 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, 2014, THE ORGANIZATION'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 KIDS (KIDS IN DISTRESSED SITUATIONS INC) 112 W 34TH STREET STE 1133 NEW YORK NY 10120 133300271 501(C)(3) 40000 TO PROVIDE CLOTHING, TOYS, BOOKS, AND OTHER NECESSARY GOODS TO CHILDREN LIVING IN POVERTY OR WITH A SERIOUS ILLNESS. CRIBS FOR KIDS 810 RIVER AVENUE STE 250 RIVERFRONT PLACE PITTSBURGH PA 15212 251442806 501(C)(3) 25000 TO FURTHER SAFE SLEEP EDUCATION. SUDDENT INFANT DEATH SYNDROME ALLIANCE INC (DBA FIRST CANDLE) 9 NEWPORT DRIVE STE 200 FOREST HILL MD 21050 521591162 501(C)(3) 30000 FOR RESEARCH INTO THE CAUSES AND PREVENTION OF SIDS. 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. 4 0 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 $487,388 FOR SERVICES PROVIDED TO THE ORGANIZATION. LARRY SCHUR SCHUR MANAGEMENT COMPANY IS 50% OWNED BY LARRY SCHUR, PRESIDENT & COO 1569930 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 1569930 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 11 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 857,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857,523. JUVENILE PRODUCTS MANUFACTURERS ASSOCIATION INC 15000 COMMERCE PARKWAY MT LAUREL NJ 08054 116043356 TO PROMOTE JUVENILE PRODUCTS AND MEMBER INTERACTION NJ 501(C)(6) N/A 0 BABY NEWS TRADE GROUP 6909 LAS POSITAS ROAD SUITE A LIVERMORE CA 94551 453930864 SUPPORT THE ABILITY OF INDEPENDENT NURSERY FURNITURE RETAILERS TO COMPETE CA 501(C)(6) N/A 0 BRIXY INC 6300 CREEDMOOR ROAD SUITE 170 192 RALEIGH NC 27612 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 JUVENILE PRODUCTS MANUFACTURERS ASSOCIATION P 1267000 CASH BRIXY INC P 600000 CASH