UNION ENDICOTT EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNION ENDICOTT EDUCATION FOUNDATION INC (EIN 20-0877503)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-12
- IRS object ID
- 201803309349200205
- Schema version
- 2017v2.2
- 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 | 2018-11-12T16:07:46-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464308610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERETORE ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 PUBLIC AVE | AddressLine1Txt |
| City | MONTROSE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200877503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION-ENDICOTT EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1Txt |
| City | ENDICOTT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE THESIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6077572811 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK PERETORE | PreparerPersonNm |
| PTIN | P01506936 | PTIN |
| Phone | 5702784123 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.56.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-26 | IPDt |
| IP Tm | 11:52:36 | IPTm |
| Federal Original Submission Id | 1663302018330ddxswr4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB127E62389F708B8609FA678F8F4271B32F6E94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB127E62389F708B8609FA678F8F4271B32F6E94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | UEK12.ORG/UEEF.ASPX | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $16,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,409 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,201 | ProgramServiceRevenueAmt |
| Total Revenue | $16,610 | TotalRevenueAmt |
| Printing Publications Postage | $285 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,165 | OtherExpensesTotalAmt |
| Total Expenses | $7,450 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,513 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,404 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $51,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,303 | BOYAmt |
| EOY | $69,409 | 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 | $54,303 | BOYAmt |
| EOY | $69,409 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,790 | BOYAmt |
| EOY | $18,140 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,513 | BOYAmt |
| EOY | $51,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MISSION IS TO SUPPORT ENHANCE AND | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AWARDED INNOVATIONS GRANTS TO U-E TEACHERS THIS ANNUAL PROGRAM DISTRIBUTES FUNDS FOR EDUCATIONAL PROJECTS WHICH PROVIDE INNOCATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHO | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GREG AMEND | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| STEVE THESIER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DIANE ALBRECHT | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| GREG AMEND | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ANDRE MATHIS | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| DAVE BROWN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| DR SUAANNE MCLEOD | ||||
| EX OFFICIO SUPERINTENDENT | 1.00 | $0 | $0 | $0 |
| DICK TESTA | ||||
| EX OFFICIO BOARD OF ED | 1.00 | $0 | $0 | $0 |
| DALE KETCHAM | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| SUZANNE STEPHENSON | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| BETTY CASEY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN DENMON | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| JULIE GRIFFITH | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MARGARET KAGE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| JOYCE KNUEPFER | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ANDRE MATHIS | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| RICK MATRESE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| KIMBERLY POTTER | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| SUZANNE STEPHENSON | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| STEVE THESIER | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| NICOLE WOLFE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| CINDY LORD | ||||
| MEMBER | 1.00 | $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 | GREG AMEND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 SEYMOUR RD | AddressLine1Txt |
| City | VESTAL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077572811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,409 | CurrentTaxYearAmt |
| Total | $56,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201 | CurrentTaxYearAmt |
| Total | $44,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,610 | CurrentTaxYearAmt |
| Total | $100,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,531 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,610 | CurrentTaxYearAmt |
| Total | $100,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSOLICITATION EXPENSE 60FUNDRAISER EXPENSES 382FUNDED GRANTS EXPENSE 5,846MARKETING 180INSURANCE 322NYS FEE 25PROFESSIONAL FEES 350 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBOARD DESIGNATED GRANTS (4,404) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARBOARD DESIGNATED GRANTS 5,304 9,808RESTRICTED FUNDS 2,486 2,486OUTSTANDING CHECK 0 5,846 |