2011-11-14T17:48:43-06:00 2010-12-31 ATTI & COMPANY CPAS PLLC 1454 ROUTE 22 A-104 BREWSTER NY 10509 990EZ 2010-01-01 133878488 SOMERS EDUCATION FOUNDATION INC SOME 9142485128 PO BOX 620 LINCOLNDALE NY 10540 WILLIAM G FAULKNER 9142485128 2011-11-14 1 SUSAN R KOZERA CPA 8452791640 2011-11-14 2010 2016-02-24 21:20:13Z X X N/A X 79106 X 40729 438 37939 30347 7592 48759 50409 4084 1049 55542 -6783 100733 0 93950 100733 93950 100733 93950 0 0 100733 93950 X TO OPERATE FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT. "A DAY IN CLAY" IS A CUSTOM-DESIGNED PROGRAM WITH A RENOWNED LOCAL ARTIST AND THE SOMERS INTERMEDIATE SCHOOL THAT CONNECTS THE CREATIVE PROCESS OF DESIGN, FORM & FUNCTION WITH THE SCHOOL'S ENGLISH, SOCIAL STUDIES AND ARTS & SCIENCES CIRRICULA. 11950 0 MUSIC GRANT FOR THE HIGH SCHOOL PROVIDED FUNDS TO PURCHASE ELECTRONICS, IPODS FOR THE HEARING IMPAIRED AND BAND GEAR ENABLING A COMPLIMENT TO A VARIETY OF MUSICAL INSTRUMENTS, RECORDING EQUIPMENT AND INSTRUMENT PLAY ASSESSMENT. 11387 0 "GREENHOUSE" FOR THE HIGH SCHOOL INVOLVED THE PURCHASE OF A REAL, FULLY-FUNCTIONAL GREENHOUSE USED BY SCIENCE & BIOLOGY TEACHERS FOR LESSONS IN HORTICULTURE, AGRICULTURE, SEED GERMINATION AND RELATED SUBJECTS. 10000 0 GRANTS FOR INNOVATIVE EDUCATIONAL PROJECTS & COMPETITIONS 17072 0 0 X STEVE ROLANDO 2 MOORE DRIVE YORKTOWN HEIGHTS NY 10598 10.00 0 0 0 GLENN HINTZE 2 SEMINARY LANE GRANITE SPRINGS NY 10527 10.00 0 0 0 WILLIAM FAULKNER 11 HORTON DRIVE YORKTOWN HEIGHTS NY 10598 5.00 0 0 0 SERENA MEYER 21 COLONIAL DRIVE KATONAH NY 10536 5.00 0 0 0 DAVE SAMMEL 35 ROME AVE 1B BEDFORD HILLS NY 10507 1.00 0 0 0 KAY STAPLIN 128 FOXWOOD CIRCLE MT KISCO NY 10549 0.00 0 0 0 SUSAN KOLAR 1 TITUS COURT KATONAH NY 10536 0.00 0 0 0 BRUCE HELLER 2 DR TONYS ROAD KATONAH NY 10536 0.00 0 0 0 LIZ OLINTO 10 PUTNEY WAY BALDWIN PLACE NY 10505 0.00 0 0 0 DEBBIE ASHLEY 3 LONDONDERRY LANE SOMERS NY 10589 0.00 0 0 0 JEFF FELDMAN 6 RICHARD SOMERS ROAD GRANITE SPRINGS NY 10527 0.00 0 0 0 JUD SIEBERT 18 SEMINARY LANE GRANITE SPRINGS NY 10527 0.00 0 0 0 X 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 0 NONE NONE 1 X 18476 50563 45218 28310 40729 183296 18476 50563 45218 28310 40729 183296 21225 162071 402 1721 1589 775 438 4925 188221 237265 0.86110 0.93790 X X DINNER DANCE 20303 11606 8697 10032 75 2099 GOLF OUTING 17225 7815 9410 9332 232 1 8578 0 8578 5000 542 46106 19421 26685 19364 5075 2873 27312 -627 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 SAVINGS ACCOUNT INTEREST 438.. 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: A DAY IN CLAY. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 11,950. 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: 01/05/10. AMOUNT GIVEN: 1,500. 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: JERZEES. DATE OF GIFT: 04/19/10. AMOUNT GIVEN: 1,447. 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: EXCEL AWARDS. DATE OF GIFT: 06/08/10. AMOUNT GIVEN: 1,000. 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: 05/19/10. AMOUNT GIVEN: 1,750. 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: RED RIBBON WEEK WRISTBANDS. DATE OF GIFT: 09/20/10. AMOUNT GIVEN: 280. 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: GREEN POWER PROJECT. DATE OF GIFT: 01/10/10. AMOUNT GIVEN: 745. 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: MODEL UN CLUB TRIP. DATE OF GIFT: 01/21/10. AMOUNT GIVEN: 1,350. 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: MUSIC GRANT FOR CHOIR. DATE OF GIFT: 03/31/10. AMOUNT GIVEN: 3,500. 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: HUDSON TALBOTT AUTHOR'S DAY. DATE OF GIFT: 04/22/10. AMOUNT GIVEN: 1,500. 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: MUSIC - ELECTRONICS. DATE OF GIFT: 04/27/10. AMOUNT GIVEN: 1,469. 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: MUSIC - BAND GEAR. DATE OF GIFT: 05/12/10. AMOUNT GIVEN: 5,200. 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: GREENHOUSE. DATE OF GIFT: 05/17/10. AMOUNT GIVEN: 10,000. 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: EXCEL AWARDS (4). DATE OF GIFT: 06/08/10. AMOUNT GIVEN: 4,000. 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: MUSIC - IPODS FOR HEARING IMPAIRED. DATE OF GIFT: 08/06/10. AMOUNT GIVEN: 4,023. 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: MUSIC - IPAD. DATE OF GIFT: 09/01/10. AMOUNT GIVEN: 695. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,409. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 575. DESCRIPTION: BANK CHARGES, SUPPLIES & FILING FEES. AMOUNT: 104. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 1,049. 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.