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SEPP FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEPP FOUNDATION INC (EIN 04-3618159)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-31
IRS object ID
201700909349200230
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

FieldValueIRS element (for citing)
Return2017-03-31T15:17:10-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043618159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEPPBusinessNameControlTxt
Phone6077238989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 FRONT STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BERNARDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6077238989PhoneNum
Signature2017-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.97.247.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-21IPDt
IP Tm15:35:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$26,253GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,251ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$26,253TotalRevenueAmt
Grants And Similar Amounts Paid$6,870GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$425FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$101PrintingPublicationsPostageAmt
Other Expenses Total$12,725OtherExpensesTotalAmt
Total Expenses$20,121TotalExpensesAmt
Excess Or Deficit For Year$6,132ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,325NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,846BOYAmt
EOY$17,234EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,846BOYAmt
EOY$17,234EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,521BOYAmt
EOY$8,777EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,325BOYAmt
EOY$8,457EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW-INCOME HOUSING FOR THE ELDERLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW-INCOME HOUSING FOR THE ELDERLY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$6,870GrantsAndAllocationsAmt
Program Service Expenses$20,121ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,121TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID HARDER
CHAIRPERSON0.50$0$0$0
LEN BASSO
VICE CHAIRPERSON0.50$0$0$0
MARK MCMANUS
TREASURER0.50$0$0$0
THOMAS E O'CONNOR
SECRETARY0.50$0$0$0
ANNA ADDONISIO
DIRECTOR0.50$0$0$0
RICHARD DOBELL
DIRECTOR0.50$0$0$0
WILLIAM GIBSON JR
DIRECTOR0.50$0$0$0
DAVID HUGHES
DIRECTOR0.50$0$0$0
PETER MACIAK
DIRECTOR0.50$0$0$0
KEVIN MCLAUGHLIN
DIRECTOR0.50$0$0$0
DANIEL SCHOFIELD
DIRECTOR0.50$0$0$0
JULIE SWEET
DIRECTOR0.50$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPP FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 FRONT STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Phone6077238989PhoneNum
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$4,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,148CurrentTaxYearMinus1YearAmt
Current Tax Year$26,251CurrentTaxYearAmt
Total$52,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,148CurrentTaxYearMinus1YearAmt
Current Tax Year$26,251CurrentTaxYearAmt
Total$52,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$52,996TotalSupportAmt
Gross Receipts Rltd Activities$32,781GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NYS CHARITIES BUREAU REGISTRATION. AMOUNT: 25. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 1,241. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 4,496. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 24. DESCRIPTION: SUPPLIES. AMOUNT: 6,580. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 12,725.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,521. END OF YEAR AMOUNT: 8,777.

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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