BETA

SEMANTICS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEMANTICS INC (EIN 11-2227372)
Tax period
2016-03-01 to 2017-02-28
Filed
2017-08-11
IRS object ID
201732239349200733
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)
Return2017-08-11T13:35:30-07:00ReturnTs
Tax Period End2017-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCIACCA RIEMMA & SOLDO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 ADAMS AVE STE A5AddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112227372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEMANTICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEMABusinessNameControlTxt
Phone5166077916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o SCIACCA CPA 140 ADAMS AVEAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDAN RYANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph A SciaccaPreparerPersonNm
PTINP01059126PTIN
Phone6315921552PhoneNum
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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,089GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,089ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,089TotalRevenueAmt
Other Expenses Total$62,803OtherExpensesTotalAmt
Total Expenses$62,803TotalExpensesAmt
Excess Or Deficit For Year-$714ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,655NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,369BOYAmt
EOY$2,655EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,369BOYAmt
EOY$2,655EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,369BOYAmt
EOY$2,655EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. SEE ATTACHED LIST OF ACCOMPLISHMENT RECIPIENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. SEE ATTACHED LIST OF ACCOMPLISHMENT RECIPIENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$62,803GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,803TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOWARD WOLTMANN
President0$0
GABRIEL SCIBELLI
Vice President0$0
MARIA NECCI
Secretary0$0
BRENDAN RYAN
Treasurer0$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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDAN P RYANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 ADAMS AVE SUITE A5AddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Phone5166077916PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,190CurrentTaxYearMinus1YearAmt
Current Tax Year$62,089CurrentTaxYearAmt
Total$329,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,190CurrentTaxYearMinus1YearAmt
Current Tax Year$62,089CurrentTaxYearAmt
Total$329,875TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,875PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,190CurrentTaxYearMinus1YearAmt
Current Tax Year$62,089CurrentTaxYearAmt
Total$329,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $44
Other Expenses.1007Conferences, Conventions, and Meetings $3080
Other Expenses.1012Insurance $675
Other Expenses.1PROGRAM ACHIEVEMENT EXPENSES $34245
Other Expenses.2DIRECT FUNDRAISING EXPENSES $23835
Other Expenses.3CREDIT CARD PROCESSING $924

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