2014-11-16T15:19:23-06:00 2013-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2013-01-01 113681922 ALL BABY & CHILD CORPORATION ALLB 2106914848 12302 HART RANCH SAN ANTONIO TX 78249 LARRY SCHUR PRESIDENT & COO 2106914848 2014-11-14 1 BRYAN B FUNK P00415184 9724901970 2013 2015-11-30 17:44:51Z ALL BABY AND CHILD INC LARRY SCHUR 12302 HART RANCH SAN ANTONIO TX 78249 6779256 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 92030 0 0 0 4374299 6701592 49769 77664 1000 0 4425068 6779256 240624 125564 0 0 0 0 0 0 0 5406099 5964628 5646723 6090192 -1221655 689064 4465175 5195857 136984 192493 4328191 5003364 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 4071013 125564 6609562 OPERATION OF TRADE SHOW THAT PROMOTES BUSINESS INTERESTS AND PROVIDES CONTINUING EDUCATION FOR PERSONS IN THE CHILD PRODUCTS INDUSTRY. 4071013 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 SCOTT KRUEGER CHAIRMAN 1.00 X X 0 0 0 MIKE AUGUSTINE DIRECTOR 1.00 X 0 0 0 KAREN CASSON TREASURER 1.00 X X 0 0 0 YVETTE MULLER SECRETARY 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 DIRECTOR 1.00 X 0 0 0 MARC SEIDMAN DIRECTOR 1.00 X 0 0 0 MIKE SCHAUL DIRECTOR 1.00 X 0 0 0 KORY POMON 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 5864035 5864035 SPRING CONFERENCE 900099 322479 311177 11302 TRADE GROUP SALES 900099 225030 225030 BANQUET SPONSORSHIPS 900099 116317 116317 BRIXY INCOME 900099 93003 93003 80728 80728 6701592 77664 77664 6779256 6609562 92030 77664 X 125564 125564 471049 471049 28212 28212 30603 30603 958511 958511 42053 42053 89225 89225 71917 71917 97095 97095 4143213 3935993 207220 5751 5751 ADMINISTRATION 10346 10346 BABY PRODUCT EXPERTS 9456 9456 BAD DEBT EXPENSE 5468 5468 LICENSES AND PERMITS 1729 1729 6090192 4071013 2019179 0 760262 1536893 2506214 2304832 89788 79000 7200 7200 0 0 1108911 1275132 4465175 5195857 30284 11324 106700 181169 136984 192493 X 4278191 4953364 50000 50000 4328191 5003364 4465175 5195857 689064 -13891 0 X 1 X 0 0 0 7200 7200 0 0 FUTURE TRADE SHOW DEPOSITS 181169 181169 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, 2013, THE ORGANIZATION'S TAX YEARS 2010 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) 75000 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. SUDDEN INFANT DEATH SYNDROME ALLIANCE INC 2105 LAUREL BUSH RD SUITE 201 BEL AIR MD 21015 521591162 501(C)(3) 25000 FOR RESEARCH INTO THE CAUSES AND PREVENT OF SIDS. 3 0 X X 0 0 0 SCH J, PART I, LINE 3 LARRY SCHUR RECEIVES GROSS COMPENSATION FROM THE SCHUR MANAGEMENT COMPANY, AN UNRELATED ORGANIZATION, OF $471,049 FOR SERVICES PROVIDED TO THE ORGANIZATION. LARRY SCHUR SCHUR MANAGEMENT COMPANY IS 50% OWNED BY LARRY SCHUR, PRESIDENT & CEO 1549492 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 1549492 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 MANAGAMENT. 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 MANAGMENT. FORM 990, PART VI, SECTION C, LINE 18 ALL BABY AND CHILD CORPORATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS ANNUAL FORM 990 AVAILABLE UPON WRITTEN REQUEST OR IN PERSON. 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 958,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958,511. NINFRA (NATIONAL INDEPENDENT NURSERY FURNITURE RETAILERS ASSOCIATION) 229 W KILGORE RD KALAMAZOO MI 49002 141836373 EDUCATE MEMBERSHIP ON MARKET TRENDS, INDUSTRY UPDATES, AND OPPORTUNITIES MI 501(C)(6) N/A 0 BABY FURNITURE PLUS ASSOCIATION INC 106 HANCOCK BRIDGE PKWY WEST D-15-5 CAPE CORAL FL 33991 541440312 PROMOTION OF SAFETY STANDARDS IN THE INDUSTRY VIA A TRADESHOW AND NEWSLETTER FL 501(C)(6) N/A 0 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 INDEPDENDENT NURSERY FURNITURE RETAILERS TO COMPETE CA 501(C)(6) N/A 0 ASSOCIATION OF USA BABY STORES 11328 W MONTICELLO PLACE WESTCHESTER IL 60154 451053979 SUPPORT THE ABILITY OF INDEPDENDENT NURSERY FURNITURE RETAILERS TO COMPETE IL 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 NINFRA P CASH JUVENILE PRODUCTS MANUFACTURERS ASSOCIATION P 1272717 CASH BABY FURNITURE PLUS ASSOCIATION P CASH BABY NEWS TRADE GROUP P CASH