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SCOTT SPINO FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCOTT SPINO FOUNDATION INC (EIN 86-1124814)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423179349203662
Schema version
2023v5.1
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)
Return2024-11-12T14:24:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861124814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT SPINO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5852274069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 KIMBROOK DRIVEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRENCE J PHILLIPSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5852279615PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA SLATERPreparerPersonNm
PTINP01275195PTIN
Phone5853811000PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSCOTTSPINOFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,884GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,321ContributionsGiftsGrantsEtcAmt
Investment Income$1,875InvestmentIncomeAmt
Fundraising Gross Income$75,688FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,203SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,485SpecialEventsNetIncomeLossAmt
Total Revenue$64,681TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$44,025OtherExpensesTotalAmt
Total Expenses$46,525TotalExpensesAmt
Excess Or Deficit For Year$18,156ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$192,572NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$205OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$210,933NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,221BOYAmt
EOY$63,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$85,114BOYAmt
EOY$147,193EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,335BOYAmt
EOY$211,086EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$763BOYAmt
EOY$153EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$192,572BOYAmt
EOY$210,933EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST CHILDREN IN NEED OF EDUCATIONAL AND SPORTS ACTIVITIES, AND TO SUPPORT EFFORTS TO EDUCATE THE GENERAL PUBLIC AND HEIGHTEN AWARENESS CONCERNING THE DANGERS OF DRINKING AND DRIVING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
LITERACY PROGRAM INCREASE IMPOVERISHED STUDENTS LIVING IN MONROE AND ORLEANS COUNTIES ACCESS TO LITERATURE AND TIER EXPOSURE TO ADULT SKILLS$0$17,314
KEEPING KIDS WARM PROJECT- TO PROVIDE NEW WINTER COATS FOR IMPOVERISHED CHILDREN IN MONROE AND ORLEANS COUNTIES$0$26,412
SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS, COLLEGES, AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS$2,500$0
FieldValueIRS element (for citing)
Total Program Service Expenses$43,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALDINE SPINO
PRESIDENT2.00$0$0$0
ANTHONY CARAGLIO
VICE PRESIDENT2.00$0$0$0
TERRY PHILLIPS
TREASURER2.00$0$0$0
GERALD SPINO
DIRECTOR1.00$0$0$0
JANICE HANSON
DIRECTOR1.00$0$0$0
EDWARD DICESARE
DIRECTOR1.00$0$0$0
LYNN MARIE PERSI
DIRECTOR1.00$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

FieldValueIRS element (for citing)
PersonTERRENCE J PHILLIPSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Phone5853033350PhoneNum
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$5,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,294CurrentTaxYearMinus1YearAmt
Current Tax Year$20,321CurrentTaxYearAmt
Total$103,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,294CurrentTaxYearMinus1YearAmt
Current Tax Year$20,321CurrentTaxYearAmt
Total$103,328TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$103,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875CurrentTaxYearAmt
Total$9,437TotalAmt
FieldValueIRS element (for citing)
Total Support$112,765TotalSupportAmt
Public Support CY1700.91630PublicSupportCY170Pct
Public Support PY1700.90260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$52,838GrossReceiptsEvent1Amt
Gross Revenue Event1$52,838GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,945OtherDirectExpensesEvent1Amt
Event2BUNCO TOURNAMENTEvent2Nm
Gross Receipts Event2$22,850GrossReceiptsEvent2Amt
Gross Revenue Event2$22,850GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,258OtherDirectExpensesEvent2Amt
Gross Receipts Total$75,688GrossReceiptsTotalAmt
Gross Revenue Total Events$75,688GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,203DirectExpenseSummaryEventsAmt
Net Income Summary$42,485NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,875.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: ST. BONAVENTURE UNIVERSITY. GRANTEE ADDRESS: 3261 W. STATE STREET ST. BONAVENTURE, NY 14778. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: NAZARETH UNIVERSITY. GRANTEE ADDRESS: 4245 EAST AVENUE ROCHESTER, NY 14618. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 43,726. DESCRIPTION: MISC. EXPENSE. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 44,025.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTEMENTS. AMOUNT: 205.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 85,114. END OF YEAR AMOUNT: 147,193.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 763. END OF YEAR AMOUNT: 153.

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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