BETA

SEMANTICS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SEMANTICS INC (EIN 11-2227372)
Tax period
2013-03-01 to 2014-02-28
Filed
2016-10-13
IRS object ID
201622879349200132
Schema version
2013v4.0
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)
Return2016-10-13T11:59:54-07:00ReturnTs
Tax Period End2014-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCIACCA RIEMMA & SOLDO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 ADAMS AVE STE A5AddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112227372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEMANTICS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSEMABusinessNameControlTxt
Phone5166077916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o SCIACCA CPA 140 ADAMS AVEAddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDAN RYANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-13SignatureDt
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)
Tax2013TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$48,563GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,563ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$48,563TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,135OtherExpensesTotalAmt
Total Expenses$59,385TotalExpensesAmt
Excess Or Deficit For Year-$10,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,367BOYAmt
EOY$2,205EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,245BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,612BOYAmt
EOY$2,205EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,585BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,027BOYAmt
EOY$2,205EOYAmt
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$35,802GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,802TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOWARD WOLTMAN III
President0$0
JAMES FARRELL
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDAN RYANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 ADAMS AVE SUITE A5AddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
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$65,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,848CurrentTaxYearMinus1YearAmt
Current Tax Year$48,563CurrentTaxYearAmt
Total$315,506TotalAmt

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$65,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,848CurrentTaxYearMinus1YearAmt
Current Tax Year$48,563CurrentTaxYearAmt
Total$315,506TotalAmt

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$315,506PublicSupportTotal509Amt

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$65,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,848CurrentTaxYearMinus1YearAmt
Current Tax Year$48,563CurrentTaxYearAmt
Total$315,506TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $273
Other Expenses.1007Conferences, Conventions, and Meetings $3180
Other Expenses.1012Insurance $640
Other Expenses.1DIRECT FUNDRAISING EXPENSES $31028
Other Expenses.2PROGRAM ACHIEVEMENT EXPENSES $22333
Other Expenses.3BANK CHARGES $416
Other Expenses.4WEBSITE HOSTING & DEVELOP $230
Other Expenses.5NYS CHAR $35
Other Assets.1005Accounts Receivable - Beginning $9245 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $0

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