SCOTT SPINO FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT SPINO FOUNDATION INC (EIN 86-1124814)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-30
- IRS object ID
- 201233049349200328
- Schema version
- 2011v1.2
- 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 | 2012-10-30T14:26:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOLAR STREET SUITE 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861124814 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SPINO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 5852274069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 KIMBROOK DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALDINE SPINO | Name |
| Title | PRESIDENT | Title |
| Phone | 5852279615 | Phone |
| Date Signed | 2012-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MCMANUS | Name |
| PTIN | P00117768 | PTIN |
| Phone | 3152147575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | SCOTTSPINOFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62609 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9319 | ContributionsGiftsGrantsEtc |
| Investment Income | 3266 | InvestmentIncome |
| Fundraising Gross Income | 50024 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19465 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30559 | SpecialEventsNetIncomeLoss |
| Total Revenue | 43144 | TotalRevenue |
| Grants And Similar Amounts Paid | 3000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 35489 | OtherExpensesTotal |
| Total Expenses | 38489 | TotalExpenses |
| Excess Or Deficit For Year | 4655 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 101270 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 105925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34858 | BOY |
| EOY | 36471 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66412 | BOY |
| EOY | 69454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101270 | BOY |
| EOY | 105925 | 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 | 101270 | BOY |
| EOY | 105925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS | 0 | 15893 |
| KEEPING KIDS WARM PROJECT- T0 PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22 | 0 | 14457 |
| SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS | 3000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30350 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GERALDINE SPINO | ||||||||
| 42 KIMBROOK DRIVE | ROCHESTER | NY | 14612 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| GERALD SPINO | ||||||||
| 42 KIMBROOK DRIVE | ROCHESTER | NY | 14612 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| TERRY PHILLIPS | ||||||||
| 800 POND VIEW HEIGHTS | ROCHESTER | NY | 14612 | TREASURER | 2.00 | 0 | 0 | 0 |
| JANICE HANSON | ||||||||
| 33 RED LEAD DRIVE | ROCHESTER | NY | 14624 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANTHONY CARAGLIO | ||||||||
| 115 SANDS ROAD | ROCHESTER | NY | 14624 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| EDWARD DICESARE | ||||||||
| 139 QUESADA DRIVE | ROCHESTER | NY | 14616 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT NAPOLEONE | ||||||||
| 186 VINEYARD DRIVE | ROCHESTER | NY | 14616 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GENE KOONS | ||||||||
| 8 HILLVIEW DRIVE | ROCHESTER | NY | 14622 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANGELA VISCONTE | ||||||||
| 163 LEMOYNE AVENUE | ROCHESTER | NY | 14612 | DIRECTOR | 1.00 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRENCE J PHILLIPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 POND VIEW HEIGHTS | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5853033350 | 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 | 23011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9319 | CurrentTaxYear |
| Total | 70552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9319 | CurrentTaxYear |
| Total | 70552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 70552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2047 | CurrentTaxYear |
| Total | 6791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77343 | TotalSupport |
| Public Support Pertcentage170 | 0.91220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33051 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33051 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BUNCO TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 14725 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14725 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 881 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2248 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2248 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 287 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50024 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50024 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19465 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19465 | DirectExpenseSummaryEvents |
| Net Income Summary | 30559 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,047.. DIVIDEND INCOME 1,038.. HOLDING GAIN 181.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,266. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: ST. FRANCIS. GRANTEE ADDRESS: 180 REMSEN STREET BROOKLYN, NY 11201. DATE OF GIFT: 06/22/11. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: FINGER LAKES COMMUNITY COLLEGE. GRANTEE ADDRESS: 3325 MARVIN SANDS DRIVE CANANDAIGUA, NY 14424. DATE OF GIFT: 06/22/11. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVETRTISING/SPONSORSHIPS. AMOUNT: 1,556. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,350. DESCRIPTION: SUPPLIES. AMOUNT: 1,897. DESCRIPTION: MISC. EXPENSE. AMOUNT: 178. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,508. TOTAL TO FORM 990-EZ, LINE 16: 35,489. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 66,412. END OF YEAR AMOUNT: 69,454. |
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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