SENECA GOSPEL MISSION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SENECA GOSPEL MISSION INC (EIN 16-0743184)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2024-10-31
- IRS object ID
- 202443059349200809
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T07:08:24-07:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812858560 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMV Tax Professionals | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9823 SAVAGE RD | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seneca Gospel Mission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENE | BusinessNameControlTxt |
| Phone | 7163083009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1731 | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael R Reid | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7163083009 | PhoneNum |
| Signature | 2024-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Frances Vaughan | PreparerPersonNm |
| PTIN | P00521741 | PTIN |
| Phone | 7165372066 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,722 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,758 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $5,172 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,792 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,154 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,638 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,568 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $400 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $70,110 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,790 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $56,537 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,171 | OtherExpensesTotalAmt |
| Total Expenses | $139,008 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$57,440 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $208,744 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $30 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,334 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,744 | BOYAmt |
| EOY | $170,600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,744 | BOYAmt |
| EOY | $170,600 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,266 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,744 | BOYAmt |
| EOY | $151,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our organization addresses community specific needs through a religious motivation to love our neighbor and seek good for the community. Current programing provides life necessities to the disadvantaged (food, clothing, hygiene items) and programs educating, equipping and empowering | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Promise Valley Urban Farming - Produces over a ton of healthy food used to feed hundereds of people in need.Distribution through door to door deliveries and colaboration with community organizations which preparemeals for the public or their clients. The farm also acts as a learning platform for summer youth program focusing on food production and nutrition. | $0 | $48,526 |
| Childrens Ministry - in partnership with other community-based organizations - we seek to bring extended learning opportunities to children in grades 5-9..These programs include hands-on agricultural instruction and extended physical, behavioral and spiritual education. | $0 | $23,357 |
| Youth Mentoring - Relationships are built with 8th - 12th grade students over sharedmeals and activities. Our goal is to equip and empower teens with the physical, mental and spiritual knowledge needed to avoid unhealthy and destructive high-risk behaviors. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,883 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kimberley Nemeth | ||||
| President | 1.00 | $0 | $0 | $0 |
| Scott Giorgini | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Bruce Goerss | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Lynn Incardona | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Al Alexander | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Michael R Reid | ||||
| Executive Director | 20.00 | $45,000 | $0 | $0 |
| Deanna Finch | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Dan Woelffel | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Sue Matheis | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| June McCarthy | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jeff Wittrock | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Lauren Mojeski | ||||
| Board Member | 1.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Goerss | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1731 | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163083009 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,113 | CurrentTaxYearAmt |
| Total | $403,756 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,113 | CurrentTaxYearAmt |
| Total | $403,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $403,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677 | CurrentTaxYearAmt |
| Total | $7,530 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $411,286 | TotalSupportAmt |
| Public Support CY170 | 0.98170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $29,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,792 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,154 | FoodAndBeverageEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $29,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,792 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,154 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $11,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,638 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Donation; Donations; : , , , ; NONE, 400. |
| Form 990EZ, Part I, Line 16 | 1. Other Program Expenses 3810. |
| Form 990EZ, Part I, Line 16 | 2. Office Expenses/Operations 4361. |
| Form 990EZ, Part II, Line 26 | SGM Support Fund Rise WNY 0. 19266. |
Comments