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SOMERS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOMERS EDUCATION FOUNDATION INC (EIN 13-3878488)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-14
IRS object ID
201411049349200301
Schema version
2013v3.1
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)
Return2014-04-14T05:16:49-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LISA A ALEXANDER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 JOHN WALSH BLVD SUITE 305AAddressLine1
CityPEEKSKILLCity
StateNYState
ZIP Code10566ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133878488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERS EDUCATION FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone9144063307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 401AddressLine1
CitySOMERSCity
StateNYState
ZIP Code10589ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM FAULKNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-04-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA ALEXANDERPreparerPersonNm
Phone9147889128PhoneNum
Preparation2014-04-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
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$60,584GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$60,584FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,749SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,835SpecialEventsNetIncomeLossAmt
Total Revenue$31,835TotalRevenueAmt
Grants And Similar Amounts Paid$37,530GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,106PrintingPublicationsPostageAmt
Other Expenses Total$1,104OtherExpensesTotalAmt
Total Expenses$43,090TotalExpensesAmt
Excess Or Deficit For Year-$11,255ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,890NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,145BOYAmt
EOY$23,890EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,145BOYAmt
EOY$23,890EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,145BOYAmt
EOY$23,890EOYAmt
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
3$5,000
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT$32,530
FieldValueIRS element (for citing)
Total Program Service Expenses$37,530TotalProgramServiceExpensesAmt

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
Form1120 Pol FiledfalseForm1120PolFiledInd
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 DRIVEAddressLine1
CityYORKTOWN HTSCity
StateNYState
ZIP Code10598ZIPCode
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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,982CurrentTaxYearMinus1YearAmt
Current Tax Year$31,835CurrentTaxYearAmt
Total$162,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,982CurrentTaxYearMinus1YearAmt
Current Tax Year$31,835CurrentTaxYearAmt
Total$162,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$162,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Total$1,350TotalAmt
FieldValueIRS element (for citing)
Total Support$163,781TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.97910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10, Grants PaidActivity , Grantee SOMERS CENTRAL SCHOOL DISTRICT ORGANIZATIONS AND RESIDENTS, Cash Grant 37,530, Relationship
Form 990-EZ, Part I, Line 16, Other ExpensesPostage and PO Box 186
Form 990-EZ, Part I, Line 16, Other ExpensesAdministrative Costs 918

Compensation Explanation CompensationExplanation

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