SENECA GOSPEL MISSION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SENECA GOSPEL MISSION INC (EIN 16-0743184)
Tax period
2017-09-01 to 2018-08-31
Filed
2018-12-20
IRS object ID
201813549349200121
Schema version
2017v2.2
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)
Return2018-12-20T17:15:23-08:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FMV Tax ProfessionalsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19823 SAVAGE RDAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160743184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seneca Gospel MissionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENEBusinessNameControlTxt
Phone7163083009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1462 Elk StAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL ALEXANDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7163083009PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES M VAUGHANPreparerPersonNm
PTINP00521741PTIN
Phone7165372066PhoneNum
Preparation2018-12-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.246.172.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-20IPDt
IP Tm17:15:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id71BC86BB90C567DDC8FC67D6AD6C22646BDF1296AtSubmissionCreationDeviceId
At Submission Filing Device Id71BC86BB90C567DDC8FC67D6AD6C22646BDF1296AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,369GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,044ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,975ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,350InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$84,369TotalRevenueAmt
Grants And Similar Amounts Paid$1,200GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$23,656SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$207PrintingPublicationsPostageAmt
Other Expenses Total$23,184OtherExpensesTotalAmt
Total Expenses$66,497TotalExpensesAmt
Excess Or Deficit For Year$17,872ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,504NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,047OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,423NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,504BOYAmt
EOY$67,423EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,504BOYAmt
EOY$67,423EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,504BOYAmt
EOY$67,423EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur organization addresses community specific needs through a religious motivation to love our neighbor and seek good for the community. Current programs address food access & education, youth development, extended learning opportunities for childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Promise Valley Urban Farming - In the middle of a residential food desert we seek to provide neighbors with a fresh local food source and train up youth with practical life skills.$12,366
Children's Ministry - in partnership with other community-based organizations - we seek to bring extended learning opportunities to children in grades 2-6. These programs include reading, singing, dancing, games, religious instruction and more.$940
Youth Mentoring - Relationships are built with 7th - 12th grade students over meals and shared activities. Spiritual counsel is given based on the concept: "What is wise versus what is foolish"
FieldValueIRS element (for citing)
Total Program Service Expenses$13,306TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AL ALEXANDER
President1.00$0
LARRY VAN ETTEN
Vice President1.00$0
LISA BROWN
Secretary2.00$0
JODY VOLPE
Treasurer1.00$0
MICHAEL NIEVES
Board Member1.00$0
KEVIN KIPFER
Board Member1.00$0
BRAD BELLEVILLE
Board Member1.00$0
JOHN BROWN
Executive Director5.00$3,550
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJODY VOLPEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1462 Elk StAddressLine1Txt
CityBuffaloCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd
FieldValueIRS element (for citing)
Phone7163083009PhoneNum
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 Minus1 Year$46,369CurrentTaxYearMinus1YearAmt
Current Tax Year$83,019CurrentTaxYearAmt
Total$129,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,369CurrentTaxYearMinus1YearAmt
Current Tax Year$83,019CurrentTaxYearAmt
Total$129,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$129,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,350CurrentTaxYearAmt
Total$2,282TotalAmt
FieldValueIRS element (for citing)
Total Support$131,670TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Support poor families; Donations; Subsidized poor families with food: , , , ; , 1200.
Form 990EZ, Part I, Line 16Urban Farm 8171.
Form 990EZ, Part I, Line 16Facilities & Equipment 12366.
Form 990EZ, Part I, Line 16Office Expenses 2647.
Form 990EZ, Part I, Line 20Unrealized Cap Gains 1047.

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