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SOMERS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOMERS EDUCATION FOUNDATION INC (EIN 13-3878488)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-09
IRS object ID
202011919349200441
Schema version
2019v5.0
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)
Return2020-07-09T10:07:29-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer A Azimi CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Kniffen RoadAddressLine1Txt
CityKatonahCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133878488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERS EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone9144696882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 401AddressLine1Txt
CitySOMERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10589ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN HINTZEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer A AzimiPreparerPersonNm
PTINP00367937PTIN
Phone9142434738PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$62,909GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,310ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$61,599FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,426SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,173SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$45,483TotalRevenueAmt
Grants And Similar Amounts Paid$35,168GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$2,085PrintingPublicationsPostageAmt
Other Expenses Total$939OtherExpensesTotalAmt
Total Expenses$38,192TotalExpensesAmt
Excess Or Deficit For Year$7,291ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,376NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,085BOYAmt
EOY$50,376EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,085BOYAmt
EOY$50,376EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,085BOYAmt
EOY$50,376EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCEMENT OF EDUCATIONAL PROGRAMS FOR THE SOMERS CENTRAL SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDCUATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.$30,167$30,167
SCHOLARSHIPS FOR FIVE STUDENTS$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$35,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENN HINTZE
President4.00$0
VICKI DURSO
Vice President4.00$0
SARENA MEYER
Treasurer4.00$0
SHARON BARANOWSKI
Secretary4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarena MeyerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 Moore DriveAddressLine1Txt
CityYorktown HeightsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd
FieldValueIRS element (for citing)
Phone9144696882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$34,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,090CurrentTaxYearMinus1YearAmt
Current Tax Year$44,173CurrentTaxYearAmt
Total$181,376TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,090CurrentTaxYearMinus1YearAmt
Current Tax Year$44,173CurrentTaxYearAmt
Total$181,376TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$181,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$181,376TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$16,433GrossReceiptsEvent1Amt
Gross Revenue Event1$16,433GrossRevenueEvent1Amt
Food And Beverage Event1$9,959FoodAndBeverageEvent1Amt
Event2Touch of RedEvent2Nm
Gross Receipts Event2$14,050GrossReceiptsEvent2Amt
Gross Revenue Event2$14,050GrossRevenueEvent2Amt
Food And Beverage Event2$1,735FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,979GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,979GrossRevenueOtherEventsAmt
Entertainment Other Events$3,408EntertainmentOtherEventsAmt
Gross Receipts Total$48,462GrossReceiptsTotalAmt
Gross Revenue Total Events$48,462GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,694FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,408EntertainmentTotalEventsAmt
Direct Expense Summary Events$15,102DirectExpenseSummaryEventsAmt
Net Income Summary$33,360NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.12| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $7860
Grants and Similar Amounts Paid In Excess of $5,000.13| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Cash Amount Given: $6345
Grants and Similar Amounts Paid In Excess of $5,000.14| Donee's Name: Somers Central School District | Donee's Address: 250 Route 202 Somers NY 10589 | Cash Amount Given: $9478
Other Expenses.1001Advertising and Promotion $450
Other Expenses.1002Office Expenses $228
Other Expenses.1012Insurance $176
Other Expenses.2Dues and Subscriptions $60
Other Expenses.3State Filing Fees $25

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