SOMERS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOMERS EDUCATION FOUNDATION INC (EIN 13-3878488)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349204958
- Schema version
- 2012v2.2
- 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 | 2013-11-15T04:10:29-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA A ALEXANDER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 JOHN WALSH BLVD SUITE 305A | AddressLine1 |
| City | PEEKSKILL | City |
| State | NY | State |
| ZIP Code | 10566 | 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 | 133878488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERS EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOME | NameControl |
| Phone | 9144063307 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 401 | AddressLine1 |
| City | SOMERS | City |
| State | NY | State |
| ZIP Code | 10589 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL FAULKNER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA ALEXANDER | Name |
| Phone | 9147889128 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83927 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 83927 | FundraisingGrossIncome |
| Special Events Direct Expenses | 45945 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37982 | SpecialEventsNetIncomeLoss |
| Total Revenue | 37982 | TotalRevenue |
| Grants And Similar Amounts Paid | 71817 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 3760 | PrintingPublicationsPostage |
| Other Expenses Total | 3732 | OtherExpensesTotal |
| Total Expenses | 79309 | TotalExpenses |
| Excess Or Deficit For Year | -41327 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35145 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76472 | BOY |
| EOY | 35145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76472 | BOY |
| EOY | 35145 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76472 | BOY |
| EOY | 35145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADVANCEMENT OF EDUCATIONAL PROGRAMS FOR SOMERS CENTAL SCHOOL DISTRICT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| SCHOLARSHIPS | 5000 | |
| GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT | 66817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BILL FAULKNER | ||
| PRESIDENT | 004.00 | 0 |
| GLENN HINTZE | ||
| VICE PRESIDENT | 004.00 | 0 |
| SARENA MEYER | ||
| SECRETARY | 004.00 | 0 |
| THOMASINE MASTRANTONI | ||
| TREASURER | 004.00 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | BILL FAULKNER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 HORTON DRIVE | AddressLine1 |
| City | YORKTOWN HTS | City |
| State | NY | State |
| ZIP Code | 10598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9144063307 | 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 |
| 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 |
| Filed Schedule A | true | 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 | 45218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23575 | CurrentTaxYearMinus1Year |
| Total | 137832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23575 | CurrentTaxYearMinus1Year |
| Total | 137832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 137832 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Total | 2939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140771 | TotalSupport |
| Public Support Pertcentage170 | 0.97910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 81413 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81413 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45945 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81413 | GrossReceiptsTotal |
| Gross Revenue Total Events | 81413 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45945 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45945 | DirectExpenseSummaryEvents |
| Net Income Summary | 35468 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANTS, Grantee SOMERS CENTRAL SCHOOL DISTRICT SOMERS SOMERS NY 10589, Cash Grant 71,817, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Postage and PO Box 209 |
| Form 990-EZ, Part I, Line 16, Other Expenses Administrative Costs 509 |
| Form 990-EZ Part I Line 10 GRANTS AND SCHOLARSHIPS |
Comments