SOUTH COUNTRY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH COUNTRY EDUCATION FOUNDATION INC (EIN 11-3485864)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-05-15
IRS object ID
202431369349203418
Schema version
2021v4.1
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)
Return2024-05-15T07:51:39-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851036399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHN & MARESCOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1286 MAIN STREETAddressLine1Txt
CityEAST SETAUKETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11733ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113485864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH COUNTRY EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6314475426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityBELLPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA FASSMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6314475426PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastFASSMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J MARESCO CPAPreparerPersonNm
PTINP00364633PTIN
Phone6317513886PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,324GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,229ContributionsGiftsGrantsEtcAmt
Program Service Revenue$109,080ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$149,324TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$29,865FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$363PrintingPublicationsPostageAmt
Other Expenses Total$67,741OtherExpensesTotalAmt
Total Expenses$97,969TotalExpensesAmt
Excess Or Deficit For Year$51,355ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$186,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,418NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$197,197BOYAmt
EOY$253,640EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,197BOYAmt
EOY$253,640EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,134BOYAmt
EOY$16,222EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$186,063BOYAmt
EOY$237,418EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE GRANTS FOR EDUCATION NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE MONEY TO TEACHERS,STUDENTS & RESIDENTS OFSOUTH COUNTRY SCHOOL DISTRICT FOR EDUCATIONAL NEEDS BEYOND SCOPE OF THE SCHOOL DISTRICTDescriptionProgramSrvcAccomTxt
Grants And Allocations$31,733GrantsAndAllocationsAmt
Program Service Expenses$97,969ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,969TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBIN YOUNG
PRES5.00$0$0$0
NANCY MARR
CORRESPONDING SEC2.00$0$0$0
ANDREA FASSMAN
TREAS2.00$0$0$0
DONNA ESP
RECORDING SEC1.00$0$0$0
DIANE ZANAZZI
VP1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA FASSMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512AddressLine1Txt
CityBELLPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11713ZIPCd
FieldValueIRS element (for citing)
Phone6313354930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,831CurrentTaxYearMinus1YearAmt
Current Tax Year$149,309CurrentTaxYearAmt
Total$535,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,831CurrentTaxYearMinus1YearAmt
Current Tax Year$149,309CurrentTaxYearAmt
Total$535,723TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$535,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year$15CurrentTaxYearAmt
Total$98TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year$15CurrentTaxYearAmt
Total$98TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$535,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE 2001.
Form 990EZ, Part I, Line 16SCHOLARSHIPS 4500.
Form 990EZ, Part I, Line 16BANK CHARGES 369.
Form 990EZ, Part I, Line 16WEB DESIGN 1400.
Form 990EZ, Part I, Line 16INTERNET 320.
Form 990EZ, Part I, Line 16NEWSLETTER 5616.
Form 990EZ, Part I, Line 16EMAIL 136.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 316.
Form 990EZ, Part I, Line 16GRANT 31733.
Form 990EZ, Part I, Line 16MUSIC PROGRAM EXPENSE 6103.
Form 990EZ, Part I, Line 16STORAGE 874.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 1164.
Form 990EZ, Part I, Line 16STUDENT ART EXPENSE 13059.
Form 990EZ, Part I, Line 16TAXES 150.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE

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