Nonprofit · EIN 20-2123895
SPECIAL KIDS DAY INC
Tax-exempt · ELMHURST, IL 60126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $36,688 | $37,673 | -$985 | $12,768 | $16,090 | -$3,322 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,688
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $37,673
Balance sheet and other
- Total assets, start of year
- $13,753
- Total assets, end of year
- $12,768
- Total liabilities, end of year
- $16,090
- Net assets, end of year
- -$3,322
- Cash, savings and investments
- $8,292
- Gross receipts
- $36,688
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Stalker | PRESIDENT | 10 | $0 |
| John Rosenberg | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 811 S HAWTHORNE AVE, ELMHURST, IL 60126-4714
- In care of
- % RICHARD ROSENBERG
- Mailing address (990-N for 2023)
- 535 S SPRING RD, ELMHURST IL 60126
- Principal officer (990-N for 2023)
- HEATHER STALKER, 535 S SPRING RD, ELMHURST IL 60126
- Signed the 990-EZ
- Healther Stalker, President
- Website
- WWW.SPECIALKIDSDAY.ORG
- Return prepared by
- A Complete Accounting LLC
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDED GIFTS AND SERVICES TO SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS. A TOTAL OF 5550 CHILDREN BENEFITED FROM THE PROGRAM. 2000 RECEIVED FREE SHOES THRU SOLE FOR KIDS AND 2550 RECEIVED SERVICES FROM SPECIAL EVENTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-2123895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $12,768
- Income (IRS master file)
- $36,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $36,688 | $37,673 | $12,768 | XML |
| 990-N for 2023 Officer: HEATHER STALKER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: RICHARD ROSENBERG | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: RICHARD ROSENBERG | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: RICHARD ROSENBERG | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2123895).
Questions about SPECIAL KIDS DAY INC
- What is the EIN of SPECIAL KIDS DAY INC?
- The employer identification number (EIN) of SPECIAL KIDS DAY INC is 20-2123895.
- Is SPECIAL KIDS DAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SPECIAL KIDS DAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL KIDS DAY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPECIAL KIDS DAY 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 KIDS DAY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SPECIAL KIDS DAY INC?
- The 990-N for 2023 names HEATHER STALKER.
- Who are the officers and directors of SPECIAL KIDS DAY INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SPECIAL KIDS DAY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $36,688, expenses of $37,673 and total assets of $12,768 at year end.
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