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SET FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SET FOUNDATION INC (EIN 26-4334163)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349201801
Schema version
2014v5.0
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)
Return2015-11-12T12:36:22-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570776381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WebsterRogers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 20099AddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294130099ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264334163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SET FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSETFBusinessNameControlTxt
Phone8438136446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 FITZROY DRAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29414ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FURTEKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8438136446PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBobby R Creech Jr CPAPreparerPersonNm
PTINP00254664PTIN
Phone8435775843PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SETMEETING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,794GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$106,794ProgramServiceRevenueAmt
Total Revenue$106,794TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$66,841OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,013PrintingPublicationsPostageAmt
Other Expenses Total$45,330OtherExpensesTotalAmt
Total Expenses$115,934TotalExpensesAmt
Excess Or Deficit For Year-$9,140ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,040NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,623BOYAmt
EOY$4,724EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$417BOYAmt
EOY$176EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,040BOYAmt
EOY$4,900EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,040BOYAmt
EOY$4,900EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE COMPREHENSIVE OPEN VASCULAR AND ENDOVASCULAR TRAINING & EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANNUAL COMPREHENSIVE CONFERENCE DESIGNED TO EDUCATE PHYSICIANS AND NURSES ON TREATMENT OPTIONS FOR CAROTID ARTERY, AORTIC ANEURYSMS, THORACIC ARTERY GRAFTS, PERIPHERAL ARTERIAL/VENOUS DISEASES AND REVIEW MANAGEMENT STRATEGIES FOR SURGICAL COMPLICATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$107,532ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN FURTEK
PRESIDENT10.00$0$0$0
CAROL CORBIN CHACONAS
SECRETARY & TREASURER5.00$0$0$0
CLAUDIO SCHONHOLZ
DIRECTOR5.00$0$0$0
JACOB G ROBISON
DIRECTOR5.00$0$0$0
MARCELO S GUIMARAES
DIRECTOR5.00$0$0$0
MIKE CLOUSE
DIRECTOR5.00$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 FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN FURTEKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 FITZROY DRIVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29414ZIPCd
FieldValueIRS element (for citing)
Phone8438136446PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,818CurrentTaxYearMinus1YearAmt
Current Tax Year$106,794CurrentTaxYearAmt
Total$588,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,818CurrentTaxYearMinus1YearAmt
Current Tax Year$106,794CurrentTaxYearAmt
Total$588,672TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$588,672PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Total$462TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Total$462TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,818CurrentTaxYearMinus1YearAmt
Current Tax Year$106,794CurrentTaxYearAmt
Total$589,134TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 241. Description: Other Expenses. Amount: 66,600. Total to Form 990-EZ, line 14: 66,841.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING. Amount: 1,033. Description: BANK CHARGES. Amount: 2,708. Description: EVENT COORDINATOR. Amount: 12,514. Description: EVENT EXPENSE. Amount: 5,461. Description: GIFT FOR SPEAKERS. Amount: 150. Description: GUEST SPEAKERS. Amount: 2,787. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 3,695. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 477. Description: S.E.T. TRAVEL. Amount: 4,833. Description: WEBSITE. Amount: 164. Description: EDUCATION. Amount: 5,575. Description: MANAGEMENT FEES. Amount: 5,883. Total to Form 990-EZ, line 16: 45,330.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 417. End of Year Amount: 176.

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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