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SCOTT SPINO FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCOTT SPINO FOUNDATION INC (EIN 86-1124814)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349202336
Schema version
2020v4.1
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)
Return2021-11-12T11:26:35-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRENCEPersonFirstNm
Person LastPHILLIPSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL YANKLOWSKIPreparerPersonNm
PTINP01375698PTIN
Phone5853811000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSCOTTSPINOFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$31,823GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,129ContributionsGiftsGrantsEtcAmt
Investment Income$1,594InvestmentIncomeAmt
Fundraising Gross Income$1,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,962SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,862SpecialEventsNetIncomeLossAmt
Total Revenue$28,861TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$35,836OtherExpensesTotalAmt
Total Expenses$40,836TotalExpensesAmt
Excess Or Deficit For Year-$11,975ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$191,277NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$475OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$179,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,197BOYAmt
EOY$95,634EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,080BOYAmt
EOY$84,143EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,277BOYAmt
EOY$179,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$191,277BOYAmt
EOY$179,777EOYAmt
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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
LITERACY PROGRAM- INCREASE IMPOVERISHED STUDENTS' LIVING IN MONROE AND ORLEANS COUNTIES ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS$0$13,647
KEEPING KIDS WARM PROJECT- TO PROVIDE NEW WINTER COATS FOR IMPOVERISHED CHILDREN IN MONROE AND ORLEANS COUNTIES$0$20,040
SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS, COLLEGES, AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS$0$5,000
OTHER PROGRAM SERVICES$0$940
FieldValueIRS element (for citing)
Total Program Service Expenses$39,627TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALDINE SPINO
PRESIDENT2.00$0$0$0
GERALD SPINO
VICE PRESIDENT2.00$0$0$0
TERRY PHILLIPS
TREASURER2.00$0$0$0
JANICE HANSON
DIRECTOR1.00$0$0$0
ANTHONY CARAGLIO
DIRECTOR1.00$0$0$0
EDWARD DICESARE
DIRECTOR1.00$0$0$0
GENE KOONS
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$19,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,357CurrentTaxYearMinus1YearAmt
Current Tax Year$29,129CurrentTaxYearAmt
Total$71,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,357CurrentTaxYearMinus1YearAmt
Current Tax Year$29,129CurrentTaxYearAmt
Total$71,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$71,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594CurrentTaxYearAmt
Total$8,567TotalAmt
FieldValueIRS element (for citing)
Total Support$80,077TotalSupportAmt
Public Support CY1700.89300PublicSupportCY170Pct
Public Support PY1700.86800PublicSupportPY170Pct
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$1,100GrossReceiptsEvent1Amt
Gross Revenue Event1$1,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,312OtherDirectExpensesEvent1Amt
Event2BUNCO TOURNAMENTEvent2Nm
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Other Direct Expenses Event2$650OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,100GrossReceiptsTotalAmt
Gross Revenue Total Events$1,100GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,962OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,962DirectExpenseSummaryEventsAmt
Net Income Summary-$1,862NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,594.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY AT BUFFALO. GRANTEE ADDRESS: 12 CAPEN HALL BUFFALO, NY 14260. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C WILSON BLVD ROCHESTER, NY 14627. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: CORNING COMMUNITY COLLEGE. GRANTEE ADDRESS: 1 ACADEMIC DRIVE CORNING, NY 14830. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: BOSTON UNIVERSITY. GRANTEE ADDRESS: 1 SILBER WAY BOSTON, MA 02215. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,727. DESCRIPTION: MISC. EXPENSE. AMOUNT: 972. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 35,836.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTEMENT. AMOUNT: 475.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 82,080. END OF YEAR AMOUNT: 84,143.

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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