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SOMERS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOMERS EDUCATION FOUNDATION INC (EIN 13-3878488)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201731249349200408
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)
Return2017-05-04T06:38:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer A Azimi CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Kniffen RoadAddressLine1Txt
CityKatonahCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133878488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERS EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone9144063307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 401AddressLine1Txt
CitySOMERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10589ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN HINTZEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer A AzimiPreparerPersonNm
PTINP00367937PTIN
Phone9142434738PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,986GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,206ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$85,780FundraisingGrossIncomeAmt
Special Events Direct Expenses$50,125SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,655SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$36,861TotalRevenueAmt
Grants And Similar Amounts Paid$32,007GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$31PrintingPublicationsPostageAmt
Other Expenses Total$3,912OtherExpensesTotalAmt
Total Expenses$36,325TotalExpensesAmt
Excess Or Deficit For Year$536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,646BOYAmt
EOY$24,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,646BOYAmt
EOY$24,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,646BOYAmt
EOY$24,182EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCEMENT OF EDUCATIONAL PROGRAMS FOR THE SOMERS CENTRAL SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDCUATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.$27,007
SCHOLARSHIPS FOR FIVE STUDENTS$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$32,007TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENN HINTZE
President4.00$0
JUD SIEBERT
Vice President4.00$0
THOMASINE MASTRANTONI
Treasurer4.00$0
CHRISTINE MAHONEY
Secretary4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThomasine MastrantoniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Boxwood DriveAddressLine1Txt
CityMahopacCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10541ZIPCd
FieldValueIRS element (for citing)
Phone9142485652PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$37,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,194CurrentTaxYearMinus1YearAmt
Current Tax Year$35,655CurrentTaxYearAmt
Total$175,750TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,194CurrentTaxYearMinus1YearAmt
Current Tax Year$35,655CurrentTaxYearAmt
Total$175,750TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$175,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$175,750TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.12| Donee's Name: Somers Central School District | Donee's Address: PO Box 620 Somers NY 10589 | Relationship of Donee: None | Cash Amount Given: $8999
Other Expenses.1001Advertising and Promotion $440
Other Expenses.1002Office Expenses $662
Other Expenses.1Newsletter $2400
Other Expenses.2Penalty $160
Other Expenses.3Website $150
Other Expenses.4Dues and Subscriptions $50
Other Expenses.5State Filing Fees $50

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