STRATEGY STUDIO / PUBLIC DATA EXPLORER

S E A L FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
S E A L FOUNDATION INC (EIN 82-1500130)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-10
IRS object ID
201921339349200512
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-10T07:41:11-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760754060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURPHY EDWARDS GONCALVES & FERRERA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1144 TURNPIKE ROAD SUITE 340AddressLine1Txt
CitySOUTHBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01772ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821500130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC SEAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone5082089571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 MAIN STREET UNIT 8AddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02347ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY PERONIPersonNm
Person TitlePRESIDENT / TREASURERPersonTitleTxt
Phone5082089571PhoneNum
Signature2019-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE GONCALVESPreparerPersonNm
PTINP00506344PTIN
Phone5082297900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.233.62.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm08:38:02IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5324F48F9AE881BE27263B391DA167E228F11E83AtSubmissionCreationDeviceId
At Submission Filing Device Id96F7FCD959B3A15FB034BBB1381CAB6B9EFA5C08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://CATHOLICSEALFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,266GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,237ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$58,029FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,509SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,520SpecialEventsNetIncomeLossAmt
Total Revenue$111,757TotalRevenueAmt
Grants And Similar Amounts Paid$62,153GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$8,625SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,828FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$767PrintingPublicationsPostageAmt
Other Expenses Total$13,117OtherExpensesTotalAmt
Total Expenses$87,490TotalExpensesAmt
Excess Or Deficit For Year$24,267ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,665NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,480BOYAmt
EOY$43,470EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,480BOYAmt
EOY$43,470EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$815BOYAmt
EOY$1,538EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,665BOYAmt
EOY$41,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SPECIALIZED EDUCATION FOR ALL TYPES OF LEARNERS. GIVING KIDS WINGS TO FLY UNDER THE HOLY SPIRIT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SPECIALIZED EDUCATION FOR ALL TYPES OF LEARNERS. GIVING KIDS WINGS TO FLY UNDER THE HOLY SPIRIT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$62,153GrantsAndAllocationsAmt
Program Service Expenses$10,115ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,115TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KERRY PERONI
PRESIDENT/TREASURER15.00$5,175$0$0
BRETT PERONI
CLERK10.00$0$0$0
JOHN OLIVERI
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 MAIN STREET UNIT 8AddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02347ZIPCd
FieldValueIRS element (for citing)
Phone5082089571PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,590CurrentTaxYearMinus1YearAmt
Current Tax Year$103,237CurrentTaxYearAmt
Total$119,827TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,590CurrentTaxYearMinus1YearAmt
Current Tax Year$103,237CurrentTaxYearAmt
Total$119,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,603SubstantialContributorsTotAmt
Public Support Total170$111,224PublicSupportTotal170Amt
Total Support$119,827TotalSupportAmt
Public Support CY1700.92820PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$106,381GrossReceiptsEvent1Amt
Charitable Contri Event1$53,712CharitableContriEvent1Amt
Gross Revenue Event1$52,669GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,897RentFacilityCostsEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$37,545GrossReceiptsEvent2Amt
Charitable Contri Event2$35,845CharitableContriEvent2Amt
Gross Revenue Event2$1,700GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,125RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,725GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,065CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,660GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,488RentFcltyCostsOtherEventsAmt
Gross Receipts Total$159,651GrossReceiptsTotalAmt
Charitable Contributions Tot$101,622CharitableContributionsTotAmt
Gross Revenue Total Events$58,029GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$49,510RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$49,510DirectExpenseSummaryEventsAmt
Net Income Summary$8,519NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: COYLE & CASSIDY HIGH SCHOOL. GRANTEE ADDRESS: 2 HAMILTON ST TAUNTON, MA 02780. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 62,153.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,095. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 996. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,143. DESCRIPTION: MERCHANT SERVICE FEE. AMOUNT: 289. DESCRIPTION: FILING FEE. AMOUNT: 72. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 264. DESCRIPTION: PAYROLL TAXES. AMOUNT: 900. DESCRIPTION: ADVERTISING. AMOUNT: 1,710. DESCRIPTION: TRAVEL. AMOUNT: 1,052. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 65. DESCRIPTION: PROGRAM CONSULTANT. AMOUNT: 300. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 1,220. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,605. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 13,117.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS - ROCKLAND VISA. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,538.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc