SEMANTICS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEMANTICS INC (EIN 11-2227372)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2024-06-03
- IRS object ID
- 202401559349201260
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-03T12:26:53-04:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274496096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIACCA RIEMMA & SOLDO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ADAMS AVE STE A5 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112227372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEMANTICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMA | BusinessNameControlTxt |
| Phone | 5166077916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 MADISON AVE | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115722307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDAN RYAN | PersonNm |
| Person Title | CHAIRMAN/SECRETARY | PersonTitleTxt |
| Phone | 5166077916 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDAN | PersonFirstNm |
| Person Last | RYAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A SCIACCA | PreparerPersonNm |
| PTIN | P01059126 | PTIN |
| Phone | 6315921552 | PhoneNum |
| Preparation | 2024-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THESEMANTICS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,123 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,793 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $52,330 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,984 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,346 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,139 | TotalRevenueAmt |
| Other Expenses Total | $29,381 | OtherExpensesTotalAmt |
| Total Expenses | $29,381 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,758 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,356 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,598 | BOYAmt |
| EOY | $17,356 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,598 | BOYAmt |
| EOY | $17,356 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,598 | BOYAmt |
| EOY | $17,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $29,381 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,381 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLEMENT IGNERI | ||
| PRESIDENT | 000.00 | $0 |
| JOHN MCPARTLAND | ||
| TREASURER | 000.00 | $0 |
| NICK MASCIA | ||
| VICE PRESIDE | 000.00 | $0 |
| BRENDAN RYAN | ||
| CHAIRMAN/SEC | 000.00 | $0 |
| WANDA SAMPLE | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDAN P RYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ADAMS AVE SUITE A5 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166077916 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,793 | CurrentTaxYearAmt |
| Total | $144,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,330 | CurrentTaxYearAmt |
| Total | $52,330 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,123 | CurrentTaxYearAmt |
| Total | $196,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $196,440 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,123 | CurrentTaxYearAmt |
| Total | $196,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $47,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,918 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,728 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,123 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,200 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,918 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,728 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,123 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,431 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES OFFICE EXPENSE 269 WEBSITE 250 CONFERENCES AND CONV. 3,836 INSURANCE 791 CREDIT CARD PROCESSING 1,025 PROGRAM ACHIEVEMENT EXP 22,830 BANK CHARGES 380 TOTAL 29,381 | ExplanationTxt |
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