THUMBUDDY SPECIAL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THUMBUDDY SPECIAL INC (EIN 36-4197869)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-03
- IRS object ID
- 201420629349200202
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-03T09:13:13-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN T PRESCOTT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALE AVENUE | AddressLine1 |
| City | RIVER FOREST | City |
| State | IL | State |
| ZIP Code | 60305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364197869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUMBUDDY SPECIAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THUM | NameControl |
| Phone | 7083833543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 W WASHINGTON NO UNIT 3 | AddressLine1 |
| City | OAK PARK | City |
| State | IL | State |
| ZIP Code | 60302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS ZIELINSKI | Name |
| Title | TREASURER | Title |
| Phone | 7083833543 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN T PRESCOTT CPA | Name |
| PTIN | P00172874 | PTIN |
| Phone | 7083664229 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112586 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60701 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 51885 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16042 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35843 | SpecialEventsNetIncomeLoss |
| Total Revenue | 96544 | TotalRevenue |
| Grants And Similar Amounts Paid | 74580 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 7200 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 2941 | PrintingPublicationsPostage |
| Other Expenses Total | 359 | OtherExpensesTotal |
| Total Expenses | 85080 | TotalExpenses |
| Excess Or Deficit For Year | 11464 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21400 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32864 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400 | BOY |
| EOY | 32864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400 | BOY |
| EOY | 32864 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400 | BOY |
| EOY | 32864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BENEFIT CHILDREN WITH SPECIAL NEEDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE ADAPTIVE EQUIPMENT & THERAPEUTIC TOYS FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING CHILDREN WITH PHYSICAL & LEARNING DISABILITIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 11000 | GrantsAndAllocations |
| Program Service Expenses | 63580 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63580 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARY ELLEN LECLAIR CONNELLY | ||||
| PRESIDENT | 15.00 | 7200 | 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS ZIELINSKI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 W WASHINGTON UNIT 3W | AddressLine1 |
| City | OAK PARK | City |
| State | IL | State |
| ZIP Code | 60302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7083833543 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60701 | CurrentTaxYear |
| Total | 230380 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60701 | CurrentTaxYear |
| Total | 230380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 230380 | PublicSupportTotal170 |
| Total Support | 230380 | TotalSupport |
| Gross Receipts From Admissions Etc | 227013 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 20185 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20185 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10045 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 178 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 12845 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12845 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2264 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18855 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18855 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 900 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 2395 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 260 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 51885 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51885 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 900 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12309 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2395 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16042 | DirectExpenseSummaryEvents |
| Net Income Summary | 35843 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ADAPTIVE EQUIPMENT. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 63,580. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WSSRA DAY CAMP SCHOLARSHIP FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 74,580. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: IL ANNUAL REPORT FILING FEE. AMOUNT: 15. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 359. |
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. | Declaration |