Nonprofit · EIN 81-1925812
SPECIAL BOOKS BY SPECIAL KIDS INC
Tax-exempt · JAX BCH, FL 32250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $490,493 | $541,944 | -$51,451 | $1,824,838 | $17,698 | $1,807,140 |
| December 31, 2023 | 990 | $565,638 | $585,405 | -$19,767 | $1,710,648 | $17,977 | $1,692,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $469,695
- Program service revenue
- $0
- Investment income
- $20,798
- Net gain from sales of assets
- -$7,959
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,446
- Compensation of officers, directors and key employees
- $332,588
- Salaries, compensation and benefits (total)
- $463,476
- Professional fundraising fees
- $0
- Accounting fees
- $2,315
- Travel
- $24,395
- Depreciation
- $5,405
- Program services (functional)
- $453,772
- Management and general (functional)
- $88,172
Balance sheet and other
- Total assets, start of year
- $1,710,648
- Total assets, end of year
- $1,824,838
- Total liabilities, end of year
- $17,698
- Net assets, end of year
- $1,807,140
- Land, buildings and equipment
- $11,895
- Publicly traded securities
- $1,381,432
- Gross receipts
- $852,060
- Employees
- 2
- Year formed
- 2016
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris M Ulmer | Director Trustee or director, Officer | 0 | $244,188 | $55,016 |
| Alyssa N Porter | Director Trustee or director, Officer, Highest-paid employee | 0 | $88,400 | $55,016 |
| Garry T Porter | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris M Ulmer | Director Trustee or director, Officer | 0 | $244,188 | $52,370 |
| Alyssa N Porter | Director Trustee or director, Officer, Highest-paid employee | 0 | $88,400 | $52,370 |
| Garry T Porter | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 713 11TH AVE S, JAX BCH, FL 32250-5161
- In care of
- % CHRIS M ULMER
- Principal officer (990 for 2024)
- Chris M Ulmer, 1714 Strand St, Neptune Beach, FL 322664800
- Signed the 990
- CHRIS M ULMER, Director
- Return prepared by
- Gary W Lee PA
Mission
The advocacy and advancement of the special needs community and delivery of media for educational, inspirational, and instructional opportunities.
Program accomplishments
- Educated and inspired many people to think about and help with the challenges of the special needs community.Expenses $453,772 · grants $4,446 · revenue $490,493
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1925812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $1,824,838
- Income (IRS master file)
- $852,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $490,493 | $541,944 | $1,824,838 | XML |
| 990 | December 2023 | $565,638 | $585,405 | $1,710,648 | XML |
| 990 | December 2022 | $656,604 | $577,904 | $1,636,341 | IRS |
| 990 | December 2021 | $853,794 | $425,147 | $1,542,109 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1925812).
Questions about SPECIAL BOOKS BY SPECIAL KIDS INC
- What is the EIN of SPECIAL BOOKS BY SPECIAL KIDS INC?
- The employer identification number (EIN) of SPECIAL BOOKS BY SPECIAL KIDS INC is 81-1925812.
- Is SPECIAL BOOKS BY SPECIAL KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SPECIAL BOOKS BY SPECIAL KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL BOOKS BY SPECIAL KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECIAL BOOKS BY SPECIAL KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL BOOKS BY SPECIAL KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECIAL BOOKS BY SPECIAL KIDS INC?
- The 990 for the year ended December 31, 2024 names Chris M Ulmer.
- Who are the officers and directors of SPECIAL BOOKS BY SPECIAL KIDS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $244,188 (Chris M Ulmer, Director).
- How much revenue does SPECIAL BOOKS BY SPECIAL KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $490,493, expenses of $541,944 and total assets of $1,824,838 at year end.
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