SMART KIDS WITH LEARNING DISABILITES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SMART KIDS WITH LEARNING DISABILITES INC (EIN 06-1544545)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201222489349200112
- Schema version
- 2011v1.2
- 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 | 2012-09-04T08:55:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061386456 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187169 | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061544545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART KIDS WITH LEARNING DISABILITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMAR | NameControl |
| Phone | 2032266831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 KINGS HIGHWAY NORTH | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE ROSS | Name |
| Title | PRESIDENT | Title |
| Phone | 2032266831 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA J MATOCHA | Name |
| PTIN | P00572001 | PTIN |
| Phone | 2032814933 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SMARTKIDSWITHLD.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 189739 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124505 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 300 | ProgramServiceRevenue |
| Fundraising Gross Income | 64934 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33683 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31251 | SpecialEventsNetIncomeLoss |
| Total Revenue | 156056 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 65216 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5375 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5644 | PrintingPublicationsPostage |
| Other Expenses Total | 64818 | OtherExpensesTotal |
| Total Expenses | 143053 | TotalExpenses |
| Excess Or Deficit For Year | 13003 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61600 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 74603 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61600 | BOY |
| EOY | 74603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61600 | BOY |
| EOY | 74603 | 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 | 61600 | BOY |
| EOY | 74603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE INFORMATION AND SUPPORT TO CHILDREN WITH LEARNING DISABILITIES AND THEIR PARENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PREPARE AND DISTRIBUTE NEWSLETTERS. PROVIDE PRESENTATIONS AND SEMINARS TO PARENTS OF CHILDREN WITH LEARNING DISABILITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 2000 | GrantsAndAllocations |
| Program Service Expenses | 93823 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93823 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JANE ROSS | ||||||||
| 38 KINGS HIGHWAY NORTH | WESTPORT | CT | 06880 | EXECUTIVE DIRECTOR | 50.00 | 60200 | 0 | 0 |
| GINGER DONAHER | ||||||||
| 7 SLEIGH RIDGE | WESTPORT | CT | 06880 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| DEVON MACEACHRON | ||||||||
| 164 MIDDLE BEACH ROAD | MADISON | CT | 06443 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| MARJORIE B GILLIS EDD | ||||||||
| 69 HILLSPOINT ROAD | WESTPORT | CT | 06880 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| RICHARD GOLIGOSKI | ||||||||
| 22 BRAMBLE LANE | RIVERSIDE | CT | 06818 | TREASURER | 2.00 | 0 | 0 | 0 |
| ELISE YOUNG | ||||||||
| 6 WILDCAT ROAD | DARIEN | CT | 06820 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SALLY MCNEELA | ||||||||
| 127 EASTON ROAD | WESTPORT | CT | 06880 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| VICTORIA NEGLEY | ||||||||
| 323 SMITH RIDGE ROAD | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LINDA STRAUBEL | ||||||||
| 1640 POST ROAD | DARIEN | CT | 06820 | DIRECTOR | 6.00 | 0 | 0 | 0 |
| JIM KABAKOW | ||||||||
| 153 ROSEVILLE ROAD | WESTPORT | CT | 06880 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| THOMAS LOZIER | ||||||||
| 57 EVERGREEN ROAD | NEW CANAAN | CT | 06840 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| KRISTINA WOODS | ||||||||
| 44 SHAGBARK DRIVE | NEW CANAAN | CT | 06840 | DIRECTOR | 3.00 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE ROSS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 KINGS HIGHWAY NORTH | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032266831 | 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 | 113376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124505 | CurrentTaxYear |
| Total | 532658 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124505 | CurrentTaxYear |
| Total | 532658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 143492 | AmountsSubstContributorsTotal |
| Public Support Total170 | 389166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Total | 371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 533029 | TotalSupport |
| Gross Receipts From Admissions Etc | 1690 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND AWARD PROGRAM | NameOfEvent1 |
| Gross Receipts Event1 | 90268 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61943 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 560 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5522 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13203 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13060 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2991 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2991 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1337 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 93259 | GrossReceiptsTotal |
| Charitable Contributions Total | 28325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64934 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 560 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5522 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13203 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14397 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33682 | DirectExpenseSummaryEvents |
| Net Income Summary | 31252 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: TRAVEL. AMOUNT: 1,780. DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 1,873. DESCRIPTION: WEBSITE. AMOUNT: 40,433. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,243. DESCRIPTION: YOUTH ACHIEVEMENT AWARD EXPENSE. AMOUNT: 1,749. DESCRIPTION: MARKETING AND PUBLICITY. AMOUNT: 16,643. DESCRIPTION: MISCELLANEOUS. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 64,818. | Explanation |
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 |