SET FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SET FOUNDATION INC (EIN 26-4334163)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201311919349200216
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T14:04:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570776381 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WebsterRogers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 20099 | AddressLine1 |
| City | Charleston | City |
| State | SC | State |
| ZIP Code | 294130099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264334163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SET FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SETF | NameControl |
| Phone | 8438136446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FITZROY DR | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FURTEK | Name |
| Title | PRESIDENT | Title |
| Phone | 8438136446 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bobby R Creech Jr CPA | Name |
| PTIN | P00254664 | PTIN |
| Phone | 8435775843 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | WWW.SETMEETING.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115836 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 115836 | ProgramServiceRevenue |
| Total Revenue | 115836 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 76451 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 512 | PrintingPublicationsPostage |
| Other Expenses Total | 45304 | OtherExpensesTotal |
| Total Expenses | 122267 | TotalExpenses |
| Excess Or Deficit For Year | -6431 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12896 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 6465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12123 | BOY |
| EOY | 6001 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773 | BOY |
| EOY | 464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12896 | BOY |
| EOY | 6465 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12896 | BOY |
| EOY | 6465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE COMPREHENSIVE OPEN VASCULAR AND ENDOVASCULAR TRAINING & EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANNUAL COMPREHENSIVE CONFERENCE DESIGNED TO EDUCATE PHYSICIANS AND NURSES ON TREATMENT OPTIONS FOR CAROTID ARTERY, AORTIC ANEURYSMS, THORACIC ARTERY GRAFTS, PERIPHERAL ARTERIAL/VENOUS DISEASES AND REVIEW MANAGEMENT STRATEGIES FOR SURGICAL COMPLICATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 121459 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 121459 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN FURTEK | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| CAROL CORBIN CHACONAS | ||||
| SECRETARY/TREASURER | 5.00 | 0 | 0 | 0 |
| CLAUDIO SCHONHOLZ | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| JACOB G ROBISON | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| MARCELO S GUIMARAES | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| MIKE CLOUSE | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FURTEK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 FITZROY DRIVE | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438136446 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115836 | CurrentTaxYear |
| Total | 402360 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115836 | CurrentTaxYear |
| Total | 402360 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 402360 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Total | 462 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Total | 462 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115836 | CurrentTaxYear |
| Total | 402822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 309. Description: Other Expenses. Amount: 76,142. Total to Form 990-EZ, line 14: 76,451. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: ACCREDITATION FEES. Amount: 3,650. Description: ADVERTISING. Amount: 1,410. Description: BANK CHARGES. Amount: 2,555. Description: EDUCATION. Amount: 240. Description: EVENT COORDINATOR. Amount: 4,500. Description: EVENT EXPENSE. Amount: 12,023. Description: GIFT FOR SPEAKERS. Amount: 208. Description: GUEST SPEAKERS. Amount: 6,037. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 10,232. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 449. Description: S.E.T. TRAVEL. Amount: 3,406. Description: TELEPHONE. Amount: 217. Description: WEBSITE. Amount: 327. Total to Form 990-EZ, line 16: 45,304. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 773. End of Year Amount: 464. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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. | Declaration |
Comments