SENSES FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SENSES FOUNDATION (EIN 27-0792123)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349205458
Schema version
2018v3.1
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)
Return2019-11-15T13:01:17-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DALTONPreparerPersonNm
PTINP00645802PTIN
Phone7168472651PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.28.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm09:29:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE210C69A99B6B409F535E460B7A96F986BBED713AtSubmissionCreationDeviceId
At Submission Filing Device IdBCC76297AA47846C71624C4D6A8549716909BB99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSENSESFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,206GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,206ContributionsGiftsGrantsEtcAmt
Total Revenue$89,206TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,393SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,502OtherExpensesTotalAmt
Total Expenses$109,270TotalExpensesAmt
Excess Or Deficit For Year-$20,064ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,391NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246BOYAmt
EOY$585EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,335BOYAmt
EOY$1,742EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,810BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,391BOYAmt
EOY$2,327EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,391BOYAmt
EOY$2,327EOYAmt
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$84,610ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,610TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CURLANE JONES-BROWN MD
CEO/CHAIR20.00$0$0$0
LLOYD BROWN MD
TREASURER10.00$0$0$0
ELIZABETH CAFFEE
DIRECTOR6.00$0$0$0
DENISE MCMICHAEL-HOUSTON
DIRECTOR1.00$0$0$0
FRED ARCHER
DIRECTOR1.00$0$0$0
MELISSA ARCHER
SECRETARY1.00$0$0$0
STEVE LAKOMY
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)
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$473,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,179CurrentTaxYearMinus1YearAmt
Current Tax Year$89,206CurrentTaxYearAmt
Total$1,850,696TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Total$6,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,179CurrentTaxYearMinus1YearAmt
Current Tax Year$89,206CurrentTaxYearAmt
Total$1,857,396TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,447CurrentTaxYearMinus1YearAmt
Current Tax Year$39,949CurrentTaxYearAmt
Total$508,109TotalAmt

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$85,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,447CurrentTaxYearMinus1YearAmt
Current Tax Year$39,949CurrentTaxYearAmt
Total$508,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,349,287PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,179CurrentTaxYearMinus1YearAmt
Current Tax Year$89,206CurrentTaxYearAmt
Total$1,857,396TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72640PublicSupportCY509Pct
Public Support PY5090.68580PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,915. DESCRIPTION: BANK CHARGES. AMOUNT: 1,441. DESCRIPTION: FOOD. AMOUNT: 2,186. DESCRIPTION: STIPENDS. AMOUNT: 13,412. DESCRIPTION: EXPENSES FOR EVENTS. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 3,345. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 392. DESCRIPTION: INSURANCE. AMOUNT: 7,104. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 743. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 1,221. DESCRIPTION: DEPRECIATION. AMOUNT: 3,593. TOTAL TO FORM 990-EZ, LINE 16: 35,502.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,810. 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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