SPINAL INJURY TOURNAMENT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SPINAL INJURY TOURNAMENT (EIN 16-1537372)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-16
IRS object ID: 201601379349201620
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T11:07:47-04:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	LYNN CUMMINGS	PersonNm
Person Title	SECRETARYTREAS	PersonTitleTxt
Phone	5853435411	PhoneNum
Signature	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE AMON CPA	PreparerPersonNm
PTIN	P01289384	PTIN
Phone	5853442133	PhoneNum
Preparation	2016-05-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$90,039	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$35,957	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$49,966	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$23,044	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$26,922	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$4,116	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,060	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$1,056	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$63,935	TotalRevenueAmt
Grants And Similar Amounts Paid	$65,500	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$50	OtherExpensesTotalAmt
Total Expenses	$65,550	TotalExpensesAmt
Excess Or Deficit For Year	-$1,615	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$2,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$546	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$2,161	BOYAmt
EOY	$546	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	$2,161	BOYAmt
EOY	$546	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	$2,161	BOYAmt
EOY	$546	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	$65,500	GrantsAndAllocationsAmt
Program Service Expenses	$50	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$50	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	$21,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,957	CurrentTaxYearAmt
Total	$157,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,957	CurrentTaxYearAmt
Total	$157,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$157,460	PublicSupportTotal170Amt
Total Support	$157,460	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	$85,923	GrossReceiptsEvent1Amt
Charitable Contri Event1	$35,957	CharitableContriEvent1Amt
Gross Revenue Event1	$49,966	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,169	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,047	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,284	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,544	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$85,923	GrossReceiptsTotalAmt
Charitable Contributions Tot	$35,957	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,966	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,169	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,047	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,284	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,544	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,044	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,922	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 36,500ACTIVITY SPINAL INJURY TREATMENT GRANTEE UNITED MEMORIAL HOSPITAL STREET NORTH ST CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 10,000ACTIVITY SPINAL INJURY TREATMENT GRANTEE YMCA STREET MAIN ST CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 10,000ACTIVITY SPINAL INJURY RESEARCH GRANTEE STRONG MEMORIAL HOSPITAL STREET ELMWOOD AVE CITY, STATE, ZIP ROCHESTER, NY 14624RELATIONSHIP NONE AMOUNT 500ACTIVITY SPINAL INJURY RESEARCH GRANTEE THE BUONICONTI FUND STREET 1095 NW 14TH TERRACE CITY, STATE, ZIP MIAMI, FL 33136RELATIONSHIP NONE AMOUNT 8,500
Description of other expenses Part I line 16	DESCRIPTION AMOUNTNY ANNUAL FEE 50

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 36,500ACTIVITY SPINAL INJURY TREATMENT GRANTEE UNITED MEMORIAL HOSPITAL STREET NORTH ST CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 10,000ACTIVITY SPINAL INJURY TREATMENT GRANTEE YMCA STREET MAIN ST CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 10,000ACTIVITY SPINAL INJURY RESEARCH GRANTEE STRONG MEMORIAL HOSPITAL STREET ELMWOOD AVE CITY, STATE, ZIP ROCHESTER, NY 14624RELATIONSHIP NONE AMOUNT 500ACTIVITY SPINAL INJURY RESEARCH GRANTEE THE BUONICONTI FUND STREET 1095 NW 14TH TERRACE CITY, STATE, ZIP MIAMI, FL 33136RELATIONSHIP NONE AMOUNT 8,500

Description of other expenses Part I line 16

DESCRIPTION AMOUNTNY ANNUAL FEE 50