SCOTT SPINO FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT SPINO FOUNDATION INC (EIN 86-1124814)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349201550
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:41:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861124814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SPINO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 5852274069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 KIMBROOK DRIVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALDINE SPINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5852279615 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SLATER | PreparerPersonNm |
| PTIN | P01275195 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 10:50:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 509F53C1D31B1C863765FE9F4894DA2FD8D9F210 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | SCOTTSPINOFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,772 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,243 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,653 | InvestmentIncomeAmt |
| Fundraising Gross Income | $63,876 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,787 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,089 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $61,985 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $38,240 | OtherExpensesTotalAmt |
| Total Expenses | $43,240 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,727 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $452 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,907 | BOYAmt |
| EOY | $62,016 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,820 | BOYAmt |
| EOY | $76,908 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,727 | BOYAmt |
| EOY | $138,924 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,727 | BOYAmt |
| EOY | $138,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS | $0 | $19,472 |
| KEEPING KIDS WARM PROJECT- TO PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22 | $0 | $17,539 |
| SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS | $0 | $5,000 |
| YOUTH SPORTS SUPPORT | $0 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,111 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GERALDINE SPINO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| GERALD SPINO | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TERRY PHILLIPS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JANICE HANSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANTHONY CARAGLIO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD DICESARE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT NAPOLEONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GENE KOONS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA VISCONTE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE J PHILLIPS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853033350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,243 | CurrentTaxYearAmt |
| Total | $76,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,243 | CurrentTaxYearAmt |
| Total | $76,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $76,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,653 | CurrentTaxYearAmt |
| Total | $7,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,194 | TotalSupportAmt |
| Public Support CY170 | 0.91410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $44,353 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,353 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,558 | OtherDirectExpensesEvent1Amt |
| Event2 | BUNCO TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $19,523 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,523 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,229 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $63,876 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,876 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,089 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,652. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,653. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: DAEMEN COLLEGE. GRANTEE ADDRESS: 4380 MAIN STREET AMHERST, NY 14226. DATE OF GIFT: 06/15/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BOULEVARD ROCHESTER, NY 14627. DATE OF GIFT: 07/22/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: SYRACUSE UNIVERSITY. GRANTEE ADDRESS: 900 SOUTH CROUSE AVENUE SYRACUSE, NY 13244. DATE OF GIFT: 07/13/16. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF BUFFALO. GRANTEE ADDRESS: 12 CAPEN HALL BUFFALO, NY 14260. DATE OF GIFT: 07/13/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,111. DESCRIPTION: MISC. EXPENSE. AMOUNT: 8. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,121. TOTAL TO FORM 990-EZ, LINE 16: 38,240. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 452. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 74,820. END OF YEAR AMOUNT: 76,908. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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