2011-11-10T15:39:47-06:00 2010-12-31 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1700 DALLAS TX 75251 990 2010-01-01 113681922 ALL BABY AND CHILD CORPORATION ALLB 2106914848 12302 HART RANCH SAN ANTONIO TX 78249 LARRY SCHUR 2106914848 2011-11-10 Daniel Stewart 2010 2016-03-07 17:11:31Z ALL BABY AND CHILD INC LARRY SCHUR 12302 HART RANCH SAN ANTONIO TX 78249 5486794 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 14 147207 0 0 0 4734167 5409346 96101 61504 0 0 4830268 5470850 264738 175971 0 0 0 0 0 0 0 4027328 4489188 4292066 4665159 538202 805691 4674508 5459918 411729 390449 4262779 5069469 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 4230922 175971 5409346 OPERATION OF TRADE SHOW THAT PROMOTES BUSINESS INTERESTS AND PROVIDES CONTINUING EDUCATION FOR PERSONS IN THE CHILD PRODUCTS INDUSTRY. 4230922 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 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 X 14 14 0 1 0 0 0 1 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 KEN GOORE X 0 0 0 JEFF SEYMOUR X 0 0 0 KEN KAISER X 0 0 0 GENE FRANCIS X 0 0 0 SCOTT KRUEGER X 0 0 0 MIKE AUGUSTINE X 0 0 0 KAREN CASSON X 0 0 0 BETH JARABEK X 0 0 0 KELLY MARIOTTI X 0 0 0 YVETTE MULLER X 0 0 0 ROGER O'CALLAGHAN X 0 0 0 KORY POMON X 0 0 0 MIKE SCHAUL X 0 0 0 MARK SIMON X 0 0 0 LARRY SCHUR 40.00 X 0 0 0 0 0 0 0 0 0 1 0 ABC KIDS EXPO 900099 4710419 4710419 SPRING CONFERENCE 900099 308024 308024 TRADE GROUP SALES 900099 172031 172031 PROGRAM ADVERTISING 541800 147207 147207 BANQUET SPONSORSHIPS 900099 71665 71665 5409346 77448 77448 15944 -15944 -15944 -15944 5470850 0 147207 5323643 175971 175971 328665 296167 32498 19186 19186 61364 45000 16364 27502 27502 222546 222546 33956 8927 25029 32570 32570 83751 83751 20751 20751 3071865 2959996 111869 7006 7006 7962 7962 DRAYAGE AND DECORATING 336913 336913 REGISTRATION SERVICES 81613 81613 SECURITY 76032 76032 MISCELLANEOUS 40055 40055 BANK AND CREDIT CHARGES 37451 37451 4665159 4230922 434237 0 801702 2327541 2542627 2609779 23700 19799 7200 5400 24750 1800 1281729 500999 4674508 5459918 411729 390449 411729 390449 X 4212779 5019469 50000 50000 4262779 5069469 4674508 5459918 X 805691 999 X 1 0 0 X 0 0 1 0 7200 5400 1800 1800 FUTURE TRADE SHOW DEPOSITS 390449 390449 Description of Uncertain Tax Positions Under FIN 48: Part X: GAAP requires that the Company recognize in its financial statements the financial effects of a tax position taken or expected to be taken in a tax return. The Organizations 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, 2010, the Organizations tax years 2007 through 2009 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) 105971 TO PROVIDE CLOTHING, TOYS, BOOKS, AND OTHER NECESSARY GOODS TO CHILDREN LIVING IN POVERTY OR WITH A SERIOUS ILLNESS. SUDDEN INFANT DEATH SYNDROME ALLIANCE INC 1314 BEDFORD AVE STE 210 BALTIMORE MD 21208 521591162 501(c)(3) 70000 FOR RESEARCH INTO THE CAUSES AND PREVENT OF SIDS. 2 0 X X 0 0 0 Supplemental Information Part III LARRY SCHUR RECEIVES GROSS COMPENSATION FROM THE SCHUR MANAGEMENT COMPANY, AN UNRELATED ORGANIZATION, OF $296,167 FOR SERVICES PROVIDED TO THE ORGANIZATION. LARRY SCHUR SCHUR MANAGEMENT COMPANY IS 50% OWNED BY LARRY SCHUR, PRESIDENT & CEO 805659 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 0 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 A, line 7a AFFILIATED TRADE ORGANIZATIONS, WHO ARE SPECIALLY DESIGNATED MEMBERS, HAVE THE RIGHT TO DESIGNATE ONE INDIVIDUAL TO SERVE AS A VOTING DIRECTOR OF THE BOARD. BOARD MEMBERS, NOT APPOINTED BY AN AFFILIATED TRADE ORGANIZATION, ARE ELECTED BY A MAJORITY OF VOTING DIRECTORS. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 999. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NINFRA O 119405 CASH JUVENILE PRODUCTS MANUFACTURERS ASSOCIATION O 218545 CASH BABY FURNITURE PLUS ASSOCIATION O 119405 CASH