SOUTH COUNTRY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTRY EDUCATION FOUNDATION INC (EIN 11-3485864)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349203651
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:10:05-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE REHN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 MAIN ST | AddressLine1 |
| City | EAST SETAUKET | City |
| State | NY | State |
| ZIP Code | 117332815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113485864 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTRY EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6314475426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1 |
| City | BELLPORT | City |
| State | NY | State |
| ZIP Code | 11713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK LENTO | Name |
| Title | TREASURER | Title |
| Phone | 6314475426 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE R REHN CPA | Name |
| Phone | 6317513886 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87860 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 87823 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 37 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 87860 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6735 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3799 | PrintingPublicationsPostage |
| Other Expenses Total | 75405 | OtherExpensesTotal |
| Total Expenses | 87339 | TotalExpenses |
| Excess Or Deficit For Year | 521 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90590 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90069 | BOY |
| EOY | 90590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90069 | BOY |
| EOY | 90590 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90069 | BOY |
| EOY | 90590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE GRANTS FOR EDUCATION NEEDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE MONEY TO TEACHERS,STUDENTS & RESIDENTS OF SOUTH COUNTRY SCHOOL DISTRICT FOR EDUCATIONAL NEEDS BEYOND SCOPE OF THE SCHOOL DISTRICT | DescriptionProgramServiceAccom |
| Program Service Expenses | 87339 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87339 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARY MOJALLALI | ||
| PRES | 1.00 | 0 |
| ROBIN YOUNG ROE | ||
| VP | 1.00 | 0 |
| LOUISE MILLER | ||
| VP | 1.00 | 0 |
| DIANE ZANAZZI | ||
| COR SEC | 1.00 | 0 |
| STEVE MONTICK | ||
| REC SEC | 1.00 | 0 |
| FRANK LENTO | ||
| TREAS | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK LENTO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ESPLANADE DR | AddressLine1 |
| City | E PATCHOGUE | City |
| State | NY | State |
| ZIP Code | 11772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9178418152 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87823 | CurrentTaxYear |
| Total | 471411 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87823 | CurrentTaxYear |
| Total | 471411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 471411 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 1445 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 1445 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | GRANTS & CONTRIBUTIONS 34214. INSURANCE 3191. NYS FILING FEE 60. TEACHERS 14485. SCHOLARSHIPS 9559. SUPPLIES 3947. ART FUND 4420. BANK CHARGES 1674. AUCTION 2691. OFFICE SUPPLIES 339. WEB SITE 825. | Explanation |