SPINAL INJURY TOURNAMENT: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPINAL INJURY TOURNAMENT (EIN 16-1537372)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202231349349200723
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-05-14T13:46:30-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161613725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE AMON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Center Street | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161537372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINAL INJURY TOURNAMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5159 SUNSET TERRACE | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PALERMO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5853435411 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | PALERMO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE AMON CPA | PreparerPersonNm |
| PTIN | P01289384 | PTIN |
| Phone | 5853442133 | PhoneNum |
| Preparation | 2022-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $71,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,450 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $33,250 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,835 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,415 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,540 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,488 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $52 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $57,917 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,813 | OtherExpensesTotalAmt |
| Total Expenses | $56,813 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,125 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021 | BOYAmt |
| EOY | $3,125 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021 | BOYAmt |
| EOY | $3,125 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021 | BOYAmt |
| EOY | $3,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE FUNDS FOR SPINAL INJURY RESEARCH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDS RAISED FOR VARIOUS HOSPITALS AND CHARITIES TO FURTHER SPINAL INJURY RESEARCH AND TREATMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $54,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,813 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMES PALERMO | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| RICKY PALERMO | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| LYNN CUMMINGS | ||||
| SECRETARYTREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN CUMMINGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9123 FARGO RD | AddressLine1Txt |
| City | STAFFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853435411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,450 | CurrentTaxYearAmt |
| Total | $158,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,450 | CurrentTaxYearAmt |
| Total | $158,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $158,627 | PublicSupportTotal170Amt |
| Total Support | $158,627 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAM | Event1Nm |
| Gross Receipts Event1 | $69,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $223 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $10,651 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $961 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $223 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,651 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,415 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SPINAL INJURY RESEARCH Grantee MIAMI PROJECT Street PO NOC 016960 City, State, Zip MIAMI, FL 33101Relationship NONE Amount 7,000Activity SPINAL INJURY TREATMENT Grantee UNITED MEMORIAL HOSPITAL Street NORTH ST City, State, Zip BATAVIA, NY 14020Relationship NONE Amount 6,000Activity SPINAL INJURY TREATMENT Grantee YMCA Street MAIN ST City, State, Zip BATAVIA, NY 14020Relationship NONE Amount 15,000Activity SPINAL INJURY RESEARCH Grantee STRONG MEMORIAL HOSPITAL Street ELMWOOD AVE City, State, Zip ROCHESTER, NY 14624Relationship NONE Amount 1,000Activity SPINAL INJURY RESEARCH Grantee THE BUONICONTI FUND Street 1095 NW 14TH TERRACE City, State, Zip MIAMI, FL 33136Relationship NONE Amount 25,000 |
| Description of other expenses Part I line 16 | Description AmountNY ANNUAL FEE 50CREDIT CARD PROCESSING FEES 363WEB DESIGN 2,400 |