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SEPP FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SEPP FOUNDATION INC (EIN 04-3618159)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-31
IRS object ID
201403049349200800
Schema version
2013v3.0
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)
Return2014-10-31T10:24:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043618159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEPP FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSEPPBusinessNameControlTxt
Phone6077238989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 FRONT STREETAddressLine1
CityBINGHAMTONCity
StateNYState
ZIP Code13905ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE KINNEYPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone6077238989PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2014-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$16,810GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,808ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$9,001FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,944SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,057SpecialEventsNetIncomeLossAmt
Total Revenue$13,866TotalRevenueAmt
Grants And Similar Amounts Paid$13,575GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$2,420SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$361FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$105PrintingPublicationsPostageAmt
Other Expenses Total$3,512OtherExpensesTotalAmt
Total Expenses$19,973TotalExpensesAmt
Excess Or Deficit For Year-$6,107ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,733NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$3,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,690BOYAmt
EOY$4,986EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47BOYAmt
EOY$47EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,737BOYAmt
EOY$5,033EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,004BOYAmt
EOY$8,407EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,733BOYAmt
EOY-$3,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLYDescriptionProgramSrvcAccomTxt
Grants And Allocations$13,575GrantsAndAllocationsAmt
Program Service Expenses$19,973ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,973TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTHONY FIALA
EXECUTIVE DIRECTOR0.50$0$0$0
DARIA GOLAZESKI
PRESIDENT0.50$0$0$0
DENISE MUGHETTI
VICE PRESIDENT0.50$0$0$0
C OMARR EVANS
TREASURER0.50$0$0$0
RUTHANNE C BULMAN
SECRETARY0.50$0$0$0
ANNA ADDONISIO
DIRECTOR0.50$0$0$0
LEN BASSO
DIRECTOR0.50$0$0$0
RICHARD DOBELL
DIRECTOR0.50$0$0$0
DAVE HARDER
DIRECTOR0.50$0$0$0
DAVID D HUGHES
DIRECTOR0.50$0$0$0
PETER MACIAK
DIRECTOR0.50$0$0$0
KEVIN MCLAUGHLIN
DIRECTOR0.50$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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEPP FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 FRONT STREETAddressLine1
CityBINGHAMPTONCity
StateNYState
ZIP Code13905ZIPCode
FieldValueIRS element (for citing)
Phone6077238989PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,873CurrentTaxYearMinus1YearAmt
Current Tax Year$7,808CurrentTaxYearAmt
Total$22,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,873CurrentTaxYearMinus1YearAmt
Current Tax Year$7,808CurrentTaxYearAmt
Total$22,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$7TotalAmt
FieldValueIRS element (for citing)
Total Support$22,319TotalSupportAmt
Gross Receipts Rltd Activities$26,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: SEPP MANAGEMENT, INC.. AFFILIATE ADDRESS: 53 FRONT STREET BINGHAMTON, NY 13905. PURPOSE OF PAYMENT: VARIOUS EXPENSES, PROJECTS AND IMPROVEMENTS. AMOUNT OF PAYMENT: 13,143.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CASH DONATIONS. GRANTEE NAME: CATHOLIC CHARITIES. GRANTEE ADDRESS: 232 MAIN STREET BINGHAMTON, NY 13905. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 182.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CASH DONATIONS. GRANTEE NAME: SOUTHERN TIER AIDS PROGRAM. GRANTEE ADDRESS: 22 RIVERSIDE DRIVE BINGHAMTON, NY 13905. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 432.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CORPORATION TAX. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 285. DESCRIPTION: LUNCHEON. AMOUNT: 995. DESCRIPTION: BUS FUEL. AMOUNT: 1,715. DESCRIPTION: PAYROLL TAX. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 3,512.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: A/R - WELLS APARTMENTS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 47.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,004. END OF YEAR AMOUNT: 8,407.

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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