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SEPP FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SEPP FOUNDATION INC (EIN 04-3618159)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-11
IRS object ID
202410719349201566
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-03-11T16:24:28-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043618159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEPPBusinessNameControlTxt
Phone6077238989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 FRONT STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BERNARDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6077238989PhoneNum
Signature2024-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBERNARDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2024-03-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,441GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,032ContributionsGiftsGrantsEtcAmt
Investment Income$530InvestmentIncomeAmt
Fundraising Gross Income$52,879FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,456SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,423SpecialEventsNetIncomeLossAmt
Total Revenue$24,985TotalRevenueAmt
Grants And Similar Amounts Paid$58GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,232OtherExpensesTotalAmt
Total Expenses$14,890TotalExpensesAmt
Excess Or Deficit For Year$10,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,126NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,126BOYAmt
EOY$41,342EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,126BOYAmt
EOY$41,342EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$121EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,126BOYAmt
EOY$41,221EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW-INCOME HOUSING FOR THE ELDERLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW-INCOME HOUSING FOR THE ELDERLY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58GrantsAndAllocationsAmt
Program Service Expenses$14,890ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,890TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BERNARDO
EXECUTIVE DIRECTOR0.00$0$0$0
BENJAMIN FEDERMAN
CHAIRPERSON0.00$0$0$0
THOMAS DELLAPENNA
VICE CHAIR0.00$0$0$0
DANIEL SCHOFIELD
SECRETARY0.00$0$0$0
THOMAS AUGOSTINI
TREASURER0.00$0$0$0
LEN BASSO
MEMBER0.00$0$0$0
DAVID HARDER
MEMBER0.00$0$0$0
JOHN MAURO
MEMBER0.00$0$0$0
STACEY DUNCAN
MEMBER0.00$0$0$0
KEVIN MCLAUGHLIN
MEMBER0.00$0$0$0
ALEX MCLAUGHLIN
MEMBER0.00$0$0$0
SUSAN BROWN
MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPP FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 FRONT STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Phone6077238989PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,656CurrentTaxYearMinus1YearAmt
Current Tax Year$6,032CurrentTaxYearAmt
Total$20,718TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,656CurrentTaxYearMinus1YearAmt
Current Tax Year$6,032CurrentTaxYearAmt
Total$20,718TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$530CurrentTaxYearAmt
Total$530TotalAmt
FieldValueIRS element (for citing)
Total Support$21,248TotalSupportAmt
Gross Receipts Rltd Activities$130,105GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97510PublicSupportCY170Pct
Public Support PY1700.98240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$39,904GrossReceiptsEvent1Amt
Gross Revenue Event1$39,904GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,631OtherDirectExpensesEvent1Amt
Event2CLAMBAKEEvent2Nm
Gross Receipts Event2$12,975GrossReceiptsEvent2Amt
Gross Revenue Event2$12,975GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,825OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,879GrossReceiptsTotalAmt
Gross Revenue Total Events$52,879GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,456DirectExpenseSummaryEventsAmt
Net Income Summary$18,423NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 530.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 1,615. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 1,473. DESCRIPTION: SUPPLIES. AMOUNT: 684. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: EVENTS. AMOUNT: 5,206. DESCRIPTION: TAX. AMOUNT: 50. DESCRIPTION: TENANT MEALS PROGRAM. AMOUNT: 5,194. TOTAL TO FORM 990-EZ, LINE 16: 14,232.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 121.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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