SENSES FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SENSES FOUNDATION (EIN 27-0792123)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349202390
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)
Return2022-11-10T13:11:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454051133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREED MAXICK CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN STREET SUITE 800AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142023508ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270792123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENSES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENSBusinessNameControlTxt
Phone7169393520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 GENESEE STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURLANE JONES-BROWNPersonNm
Person TitleCEO/CHAIRPersonTitleTxt
Phone7169393520PhoneNum
Signature2022-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCURLANEPersonFirstNm
Person LastJONES-BROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY MADONIAPreparerPersonNm
PTINP00405803PTIN
Phone7168472651PhoneNum
Preparation2022-10-27PreparationDt

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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSENSESFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142ContributionsGiftsGrantsEtcAmt
Total Revenue$142TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,328FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$443OtherExpensesTotalAmt
Total Expenses$1,771TotalExpensesAmt
Excess Or Deficit For Year-$1,629ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,743NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$248EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,870BOYAmt
EOY$4,620EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,743BOYAmt
EOY-$4,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EQUIP THE YOUTH OF WESTERN NEW YORK WITH THE NECESSARY KNOWLEDGE AND VALUES THAT WOULD GIVE THEM THE GREATEST OPPORTUNITY TO LEAD A HAPPY, HEALTHY AND SUCCESSFUL ADULTHOOD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EQUIP THE YOUTH OF WESTERN NEW YORK WITH THE NECESSARY KNOWLEDGE AND VALUES THAT WOULD GIVE THEM THE GREATEST OPPORTUNITY TO LEAD A HAPPY, HEALTHY AND SUCCESSFUL ADULTHOOD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$1,771ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,771TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CURLANE JONES-BROWN MD
CEO/CHAIR5.00$0$0$0
LLOYD BROWN MD
TREASURER5.00$0$0$0
ELIZABETH CAFFEE
DIRECTOR0.50$0$0$0
DENISE MCMICHAEL-HOUSTON
DIRECTOR0.50$0$0$0
FRED ARCHER
DIRECTOR0.50$0$0$0
MELISSA ARCHER
SECRETARY0.50$0$0$0
STEVE LAKOMY
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

FieldValueIRS element (for citing)
PersonLLOYD BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 GENESEE STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14204ZIPCd
FieldValueIRS element (for citing)
Phone7169393520PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892CurrentTaxYearAmt
Total$492,617TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,750CurrentTaxYearMinus4YearsAmt
Total$1,750TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892CurrentTaxYearAmt
Total$494,367TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$157,390TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$157,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$336,977PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892CurrentTaxYearAmt
Total$494,367TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68160PublicSupportCY509Pct
Public Support PY5090.67380PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 443.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,870. END OF YEAR AMOUNT: 4,620.

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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