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SCOTT SPINO FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCOTT SPINO FOUNDATION INC (EIN 86-1124814)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349201757
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)
Return2014-11-14T10:28:18-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL STE 201AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14534ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861124814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT SPINO FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone5852274069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 KIMBROOK DRIVEAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14612ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALDINE SPINOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5852279615PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM ELIZABETH MCMANUSPreparerPersonNm
PTINP00117768PTIN
Phone3152147575PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSCOTTSPINOFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,541GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,455ContributionsGiftsGrantsEtcAmt
Investment Income$595InvestmentIncomeAmt
Fundraising Gross Income$48,491FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,412SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,079SpecialEventsNetIncomeLossAmt
Total Revenue$40,129TotalRevenueAmt
Grants And Similar Amounts Paid$5,100GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$40,608OtherExpensesTotalAmt
Total Expenses$45,708TotalExpensesAmt
Excess Or Deficit For Year-$5,579ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,701NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,299BOYAmt
EOY$41,967EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,402BOYAmt
EOY$72,155EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,701BOYAmt
EOY$114,122EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,701BOYAmt
EOY$114,122EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST CHILDREN IN NEED OF EDUCATIONAL AND SPORTS ACTIVITIES, AND TO SUPPORT EFFORTS TO EDUCATE THE GENERAL PUBLIC AND HEIGHTEN AWARENESS CONCERNING THE DANGERS OF DRINKING AND DRIVING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS$0$13,572
KEEPING KIDS WARM PROJECT- T0 PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22$0$23,345
SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS$5,100$0
FieldValueIRS element (for citing)
Total Program Service Expenses$36,917TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALDINE SPINO
PRESIDENT2.00$0$0$0
GERALD SPINO
VICE PRESIDENT2.00$0$0$0
TERRY PHILLIPS
TREASURER2.00$0$0$0
JANICE HANSON
DIRECTOR1.00$0$0$0
ANTHONY CARAGLIO
DIRECTOR1.00$0$0$0
EDWARD DICESARE
DIRECTOR1.00$0$0$0
ROBERT NAPOLEONE
DIRECTOR1.00$0$0$0
GENE KOONS
DIRECTOR1.00$0$0$0
ANGELA VISCONTE
DIRECTOR1.00$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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRENCE J PHILLIPSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1
CityPITTSFORDCity
StateNYState
ZIP Code14534ZIPCode
FieldValueIRS element (for citing)
Phone5853033350PhoneNum
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$9,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,622CurrentTaxYearMinus1YearAmt
Current Tax Year$12,455CurrentTaxYearAmt
Total$56,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,622CurrentTaxYearMinus1YearAmt
Current Tax Year$12,455CurrentTaxYearAmt
Total$56,813TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$56,813PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913CurrentTaxYearMinus1YearAmt
Current Tax Year$595CurrentTaxYearAmt
Total$6,377TotalAmt
FieldValueIRS element (for citing)
Total Support$63,190TotalSupportAmt
Public Support CY1700.89910PublicSupportCY170Pct
Public Support PY1700.89570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$35,736GrossReceiptsEvent1Amt
Gross Revenue Event1$35,736GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,979OtherDirectExpensesEvent1Amt
Name Of Event2BUNCO TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$12,755GrossReceiptsEvent2Amt
Gross Revenue Event2$12,755GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,233OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Oth Direct Expnss Other Events$200OthDirectExpnssOtherEventsAmt
Gross Receipts Total$48,491GrossReceiptsTotalAmt
Gross Revenue Total Events$48,491GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,412OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,412DirectExpenseSummaryEventsAmt
Net Income Summary$27,079NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 112. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 483. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 595.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BLVD. ROCHESTER , NY 14627. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: MERCYHURST UNIVERSITY. GRANTEE ADDRESS: 501 E 38TH ST ERIE, PA 16546. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: LEMOYNE COLLEGE. GRANTEE ADDRESS: 1419 SALT SPRING RD SYRACUSE, NY 13214. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: SUNY CORTLAND . GRANTEE ADDRESS: 38 GRAHAM AVE CORTLAND , NY 13045. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: VLP MEMORIAL SCHOLARSHIP. GRANTEE ADDRESS: 213 TORREY PINE DR ROCHESTER , NY 14612. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVETRTISING/SPONSORSHIPS. AMOUNT: 999. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,917. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,876. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 40,608.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 71,402. END OF YEAR AMOUNT: 72,155.

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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