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SOMERS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOMERS EDUCATION FOUNDATION INC (EIN 13-3878488)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-24
IRS object ID
201530789349200208
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)
Return2015-02-24T12:15:41-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LISA A ALEXANDER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 JOHN WALSH BLVD SUITE 305AAddressLine1Txt
CityPEEKSKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonBILL FAUKNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-02-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA ALEXANDERPreparerPersonNm
Phone9147889128PhoneNum
Preparation2015-02-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$71,392GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,897ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$69,495FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,308SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,187SpecialEventsNetIncomeLossAmt
Total Revenue$36,084TotalRevenueAmt
Grants And Similar Amounts Paid$26,799GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,485OtherExpensesTotalAmt
Total Expenses$33,634TotalExpensesAmt
Excess Or Deficit For Year$2,450ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,340NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,890BOYAmt
EOY$26,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,890BOYAmt
EOY$26,340EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,890BOYAmt
EOY$26,340EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCEMENT OF EDUCATIONAL PROGRAMS FOR SOMERS CENTAL SCHOOL DISTRICTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT$21,799
SCHOLARSHIPS FOR FIVE STUDENTS$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$26,799TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BILL FAULKNER
PRESIDENT004.00$0
GLENN HINTZE
VICE PRESIDENT004.00$0
SARENA MEYER
SECRETARY004.00$0
THOMASINE MASTRANTONI
TREASURER004.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
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)
PersonBILL FAULKNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 HORTON DRIVEAddressLine1Txt
CityYORKTOWN HTSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10598ZIPCd
FieldValueIRS element (for citing)
Phone9144063307PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$40,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,835CurrentTaxYearMinus1YearAmt
Current Tax Year$36,084CurrentTaxYearAmt
Total$170,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,835CurrentTaxYearMinus1YearAmt
Current Tax Year$36,084CurrentTaxYearAmt
Total$170,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$170,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Total$575TotalAmt
FieldValueIRS element (for citing)
Total Support$170,780TotalSupportAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesNewsletter 3,958
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 575
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite 390
Form 990-EZ, Part I, Line 16, Other ExpensesOther Administrative Costs 1,562

Compensation Explanation CompensationExplanation

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