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SEPP FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEPP FOUNDATION INC (EIN 04-3618159)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-01
IRS object ID
202220919349200322
Schema version
2021v4.2
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)
Return2022-04-01T10:29:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-29SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2022-03-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$36,149GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,077ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$33,072FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,572SpecialEventsNetIncomeLossAmt
Total Revenue$17,649TotalRevenueAmt
Salaries Other Comp Empl Bnft$768SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,038OtherExpensesTotalAmt
Total Expenses$8,306TotalExpensesAmt
Excess Or Deficit For Year$9,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$888NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,287BOYAmt
EOY$16,797EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,287BOYAmt
EOY$16,797EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,175BOYAmt
EOY$3,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$888BOYAmt
EOY$13,455EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$8,306ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,306TotalProgramServiceExpensesAmt
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
DANIEL SCHOFIELD
CHAIRPERSON0.50$0$0$0
BENJAMIN FEDERMAN
VICE CHAIR0.50$0$0$0
THOMAS DELLAPENNA
SECRETARY0.50$0$0$0
THOMAS AUGOSTINI
TREASURER0.50$0$0$0
LEN BASSO
DIRECTOR0.50$0$0$0
DAVID HARDER
DIRECTOR0.50$0$0$0
ED TESTANI
DIRECTOR0.50$0$0$0
STACEY DUNCAN
DIRECTOR0.50$0$0$0
KEVIN MCLAUGHLIN
DIRECTOR0.50$0$0$0
SUSAN BROWN
DIRECTOR0.50$0$0$0
THOMAS GRAY
DIRECTOR0.50$0$0$0
RONALD KEIBEL
DIRECTOR0.50$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$6,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,077CurrentTaxYearAmt
Total$24,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,077CurrentTaxYearAmt
Total$24,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$447CurrentTaxYearMinus3YearsAmt
Total$447TotalAmt
FieldValueIRS element (for citing)
Total Support$25,413TotalSupportAmt
Gross Receipts Rltd Activities$60,722GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.99070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$24,899GrossReceiptsEvent1Amt
Gross Revenue Event1$24,899GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,768OtherDirectExpensesEvent1Amt
Event2CLAMBAKEEvent2Nm
Gross Receipts Event2$8,173GrossReceiptsEvent2Amt
Gross Revenue Event2$8,173GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,732OtherDirectExpensesEvent2Amt
Gross Receipts Total$33,072GrossReceiptsTotalAmt
Gross Revenue Total Events$33,072GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,500DirectExpenseSummaryEventsAmt
Net Income Summary$14,572NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BUS TRANSPORTATION. AMOUNT: 277. DESCRIPTION: BUS REPAIRS. AMOUNT: 3,254. DESCRIPTION: SUPPLIES. AMOUNT: 26. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: EVENTS. AMOUNT: 3,471. TOTAL TO FORM 990-EZ, LINE 16: 7,038.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR YEAR ADJUSTMENT OF PAYABLE TO SEPP MANAGEMENT. AMOUNT: 5,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 3,342. DESCRIPTION: DUE TO SEPP MANAGEMENT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.

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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