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SCOTT SPINO FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCOTT SPINO FOUNDATION INC (EIN 86-1124814)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202043159349202149
Schema version
2019v5.1
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)
Return2020-11-10T13:58:56-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA SLATERPreparerPersonNm
PTINP01275195PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.49.151.44IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm14:57:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE2D92D1CA2E941561EFE00FB7A1E6CD5B6BE249CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSCOTTSPINOFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,964GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,357ContributionsGiftsGrantsEtcAmt
Investment Income$1,950InvestmentIncomeAmt
Fundraising Gross Income$88,509FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,216SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,293SpecialEventsNetIncomeLossAmt
Other Revenue Total$148OtherRevenueTotalAmt
Total Revenue$65,748TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$36,316OtherExpensesTotalAmt
Total Expenses$41,316TotalExpensesAmt
Excess Or Deficit For Year$24,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,266NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$579OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$191,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,704BOYAmt
EOY$109,197EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$79,562BOYAmt
EOY$82,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,266BOYAmt
EOY$191,277EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,266BOYAmt
EOY$191,277EOYAmt
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$15,798
KEEPING KIDS WARM PROJECT- TO PROVIDE NEW WINTER COATS FOR IMPOVERISHED CHILDREN IN MONROE AND ORLEANS COUNTIES$0$18,252
SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS, COLLEGES, AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS$0$5,000
SEE SCHEDULE O$0$599
FieldValueIRS element (for citing)
Total Program Service Expenses$39,649TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
ROBERT NAPOLEONE
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$11,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,921CurrentTaxYearMinus1YearAmt
Current Tax Year$5,357CurrentTaxYearAmt
Total$53,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,921CurrentTaxYearMinus1YearAmt
Current Tax Year$5,357CurrentTaxYearAmt
Total$53,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,425PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,737CurrentTaxYearMinus1YearAmt
Current Tax Year$1,950CurrentTaxYearAmt
Total$8,126TotalAmt
FieldValueIRS element (for citing)
Total Support$61,551TotalSupportAmt
Public Support CY1700.86800PublicSupportCY170Pct
Public Support PY1700.89700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$53,539GrossReceiptsEvent1Amt
Gross Revenue Event1$53,539GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,165OtherDirectExpensesEvent1Amt
Event2BUNCO TOURNAMENTEvent2Nm
Gross Receipts Event2$34,970GrossReceiptsEvent2Amt
Gross Revenue Event2$34,970GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,051OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,509GrossReceiptsTotalAmt
Gross Revenue Total Events$88,509GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,216OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,216DirectExpenseSummaryEventsAmt
Net Income Summary$58,293NetIncomeSummaryAmt

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: 1,950.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: DAEMEN COLLEGE. GRANTEE ADDRESS: 4380 MAIN STREET AMHERST, NY 14226. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: ST. JOHN FISHER COLLEGE. GRANTEE ADDRESS: 3690 EAST AVE ROCHESTER , NY 14618. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: ROBERTS WESLEYAN COLLEGE. GRANTEE ADDRESS: 2301 WESTSIDE DRIVE ROCHESTER, NY 14624. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: NEW YORK UNIVERSITY. GRANTEE ADDRESS: 70 SOUTH WASHINGTON SQUARE NEW YORK, NY 10003. 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: 34,649. DESCRIPTION: MISC. EXPENSE. AMOUNT: 638. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. DESCRIPTION: BANK CHARGES. AMOUNT: 316. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 170. DESCRIPTION: FUNDRAISING MATERIAL COST. AMOUNT: 164. DESCRIPTION: OTHER BUSINESS EXPENSE. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 36,316.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTEMENT. AMOUNT: 579.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 79,562. END OF YEAR AMOUNT: 82,080.

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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