SEPP FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEPP FOUNDATION INC (EIN 04-3618159)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201323109349200617
- 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 | 2013-11-06T10:25:34-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161170608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ESSJAY RD SUITE 115 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | 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 | 043618159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPP FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEPP | NameControl |
| Phone | 6077238989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 FRONT STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY FIALA | Name |
| Title | DIRECTOR | Title |
| Phone | 6077238989 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T O'BRIEN | Name |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 15337 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4873 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 10461 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3217 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7244 | SpecialEventsNetIncomeLoss |
| Total Revenue | 12120 | TotalRevenue |
| Grants And Similar Amounts Paid | 518 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 2699 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 607 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 96 | PrintingPublicationsPostage |
| Other Expenses Total | 2828 | OtherExpensesTotal |
| Total Expenses | 6748 | TotalExpenses |
| Excess Or Deficit For Year | 5372 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -3482 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 843 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 2733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5091 | BOY |
| EOY | 11690 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47 | BOY |
| EOY | 47 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138 | BOY |
| EOY | 11737 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8620 | BOY |
| EOY | 9004 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3482 | BOY |
| EOY | 2733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RECEIVE AND ACCEPT GIFTS AND DONATIONS AS AN ENDOWMENT AND USE THEM FOR THE BENEFIT OF LOW INCOME HOUSING FOR THE ELDERLY | DescriptionProgramServiceAccom |
| Grants And Allocations | 518 | GrantsAndAllocations |
| Program Service Expenses | 5090 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5090 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANTHONY FIALA | ||||
| EXECUTIVE DIRECTOR | 0.50 | 0 | 0 | 0 |
| JULIE SWEET | ||||
| PRESIDENT | 0.50 | 0 | 0 | 0 |
| DARIA GOLAZESKI | ||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| RICHARD WALLIKAS | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| RUTHANNE C BULMAN | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| ANNA ADDONISIO | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| LEN BASSO | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| DAVE HARDER | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| DAVID D HUGHES | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| PETER MACIAK | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| KEVIN MCLAUGHLIN | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| DENISE MUGHETTI | ||||
| DIRECTOR | 0.50 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 FRONT STREET | AddressLine1 |
| City | BINGHAMPTON | City |
| State | NY | State |
| ZIP Code | 13905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077238989 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4873 | CurrentTaxYear |
| Total | 18229 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4873 | CurrentTaxYear |
| Total | 18229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18229 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 6 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18235 | TotalSupport |
| Gross Receipts From Admissions Etc | 19894 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 3.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CASH DONATIONS. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 518. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CORPORATION TAX. AMOUNT: 285. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 27. DESCRIPTION: OFFICE EXPS. AMOUNT: 25. DESCRIPTION: FOOD FOR PANTRY. AMOUNT: 300. DESCRIPTION: BUS FUEL & TRANSPORTATION EXPS. AMOUNT: 1,830. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 79. DESCRIPTION: PAYROLL TAX. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 2,828. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: 843. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: A/R - WELLS APARTMENTS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 47. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,620. END OF YEAR AMOUNT: 9,004. |
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 |
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