2012-11-14T15:28:05-06:00 2011-12-31 133915924 ATTI & COMPANY CPAS PLLC 1454 ROUTE 22 A-104 BREWSTER NY 10509 990EZ 2011-01-01 133878488 SOMERS EDUCATION FOUNDATION INC SOME 9142485128 PO BOX 620 LINCOLNDALE NY 10540 WILLIAM G FAULKNER 9142485128 2012-11-14 1 SUSAN R KOZERA CPA P01391635 8452791640 2012-11-14 2011 2016-02-24 21:20:13Z X X N/A X 60523 X 23574 137 36812 28644 8168 31879 41750 1680 4330 1597 49357 -17478 93950 0 76472 93950 76472 93950 76472 0 0 93950 76472 X TO OPERATE FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT. "POWER LIBRARIES" FOR THE CENTRAL SCHOOL DISTRICT FOR UPGRADE OF ALL LIBRARY FACILITIES TO TECHNOLOGY-BASED, STATE-OF-THE-ART LEARNING CENTERS EQUIPPED WITH IPADS, FLAT SCREENS, MEDIA ROOMS AND WIRELESS-CONNECTED "NETBOOKS" COMPLETE WITH NEW LIGHTING AND COMFORTABLE SEATING. 15190 0 "AFRICAN MASK MAKING" FOR THE CENTRAL SCHOOL DISTRICT TO ENHANCE THE QUALITY OF LEARNING IN AFRICAN STUDIES. 7000 0 MUSIC GRANT FOR THE MIDDLE SCHOOL GUITAR PROGRAM TO PURCHASE IPADS, ACCESSORIES & SOFTWARE DESIGNED TO PROVIDE STUDENTS WITH A DEEPER, RICHER MUSIC TECHNOLOGY EXPERIENCE. 5499 0 GRANTS FOR INNOVATIVE EDUCATIONAL PROJECTS & COMPETITIONS 0 0 0 WILLIAM FAULKNER 11 HORTON DRIVE YORKTOWN HEIGHTS NY 10598 10.00 0 0 0 GLENN HINTZE 2 SEMINARY LANE GRANITE SPRINGS NY 10527 10.00 0 0 0 MEL REYES 5 COBBLESTONE ROAD KATONAH NY 10536 5.00 0 0 0 SERENA MEYER 21 COLONIAL DRIVE KATONAH NY 10536 5.00 0 0 0 DEBORAH ASHLEY 3 LONDONDERRY LANE SOMERS NY 10589 0.00 0 0 0 MICHAEL MCDERMOTT 20 SOMERSET DRIVE SOMERS NY 10589 0.00 0 0 0 STEVE ROLANDO 2 MOORE DRIVE YORKTOWN HEIGHTS NY 10598 0.00 0 0 0 LINDA COHEN 20 BARRETT ROAD KATONAH NY 10536 0.00 0 0 0 BRUCE HELLER 2 DR TONYS ROAD KATONAH NY 10536 0.00 0 0 0 JANET HOLMES 11 SOUTH LAKE SHORE DRIVE LINCOLNDALE NY 10540 0.00 0 0 0 RAY KERINS 34 FIELDSTONE DRIVE KATONAH NY 10536 0.00 0 0 0 JULIE GHERARDI 334 ROUTE 202 SOMERS NY 10589 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY WILLIAM G FAULKNER TREAS 11 HORTON DRIVE YORKTOWN HEIGHTS NY 10598 9142485128 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50563 45218 28310 40729 23575 188395 50563 45218 28310 40729 23575 188395 19434 168961 1721 1589 775 438 137 4660 193055 204241 0.87520 0.86110 X DINNER DANCE 9579 9579 HARLEM WIZARDS 14391 14391 1 23970 23970 23970 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 SAVINGS ACCOUNT INTEREST 137.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS INTERMEDIATE SCHOOL. GRANTEE ADDRESS: ROUTE 202 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: POWER LIBRARIES. DATE OF GIFT: 10/12/11. AMOUNT GIVEN: 15,190. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS MIDDLE SCHOOL. GRANTEE ADDRESS: ROUTE 202 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: RACHEL'S CHALLENGE. DATE OF GIFT: 02/23/11. AMOUNT GIVEN: 2,640. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS MIDDLE SCHOOL. GRANTEE ADDRESS: ROUTE 202 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DESTINATION IMAGINATION. DATE OF GIFT: 06/09/11. AMOUNT GIVEN: 1,800. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS MIDDLE SCHOOL. GRANTEE ADDRESS: ROUTE 202 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MUSIC - IPADS & PERIFERALS. DATE OF GIFT: 09/07/11. AMOUNT GIVEN: 5,499. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS MIDDLE SCHOOL. GRANTEE ADDRESS: ROUTE 202 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COMPUTER LAB. DATE OF GIFT: 10/25/11. AMOUNT GIVEN: 1,107. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS MIDDLE SCHOOL. GRANTEE ADDRESS: ROUTE 139 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FURNITURE & FIXTURES. DATE OF GIFT: 01/17/11. AMOUNT GIVEN: 664. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS HIGH SCHOOL. GRANTEE ADDRESS: ROUTE 139 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: AUTHOR'S DAY. DATE OF GIFT: 04/28/11. AMOUNT GIVEN: 1,650. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS HIGH SCHOOL. GRANTEE ADDRESS: ROUTE 139 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EXCEL AWARDS (6). DATE OF GIFT: 06/07/11. AMOUNT GIVEN: 6,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS HIGH SCHOOL. GRANTEE ADDRESS: ROUTE 139 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: RECOGNITION AWARD. DATE OF GIFT: 07/22/11. AMOUNT GIVEN: 200. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SOMERS CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: ROUTE 139 SOMERS, NY 10589. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: AFRICAN MASK MAKING. DATE OF GIFT: 01/17/11. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,750. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 1,248. DESCRIPTION: BANK CHARGES, SUPPLIES & FILING FEES. AMOUNT: 192. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 1,597. 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.