UNION ENDICOTT EDUCATION FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNION ENDICOTT EDUCATION FOUNDATION INC (EIN 20-0877503)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-28
- IRS object ID
- 201543019349200024
- Schema version
- 2014v5.0
- 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 | 2015-10-28T10:40:56-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J GAVIN CPAABV PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 W MAIN ST | AddressLine1Txt |
| City | ENDICOTT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 137604205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 |
| Phone | 6077572811 | PhoneNum |
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 | Mario Salati | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GAVIN CPA-ABV | PreparerPersonNm |
| PTIN | P01224026 | PTIN |
| Phone | 6077545516 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 |
| Gross Receipts | $24,584 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,002 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,545 | ProgramServiceRevenueAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $24,584 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,931 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $5,107 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $725 | OtherExpensesTotalAmt |
| Total Expenses | $18,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,821 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,383 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$19,332 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,793 | BOYAmt |
| EOY | $49,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,793 | BOYAmt |
| EOY | $49,204 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,410 | BOYAmt |
| EOY | $19,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,383 | BOYAmt |
| EOY | $29,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MISSION IS TO SUPPORT, ENHANCE, AND PROMOTE QUALITY EDUCATIONAL PROGRAMS FOR U-E STUDENTS BY PROVIDING FUNDING FOR CREATIVE AND ENRICHING PROJECTS AND EXPIERENCES NOT COVERED BY THE NORMAL SCHOOL DISTRICT BUDGET. | 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 INNOVATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHOUT THE K-12 STUDENT POPULATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,190 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,618 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,190 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Betty Casey | ||
| MEMBER | 1.00 | $0 |
| Nancy LaRose | ||
| Vice President | 4.00 | $0 |
| Anthony Paniccia | ||
| MEMBER | 1.00 | $0 |
| Bonnie Desjardins | ||
| MEMBER | 1.00 | $0 |
| Toby Ruddleberger | ||
| MEMBER | 1.00 | $0 |
| Karen E Boba | ||
| MEMBER | 1.00 | $0 |
| Theresa Bartoy | ||
| MEMBER | 1.00 | $0 |
| Linda D Glajch | ||
| MEMBER | 1.00 | $0 |
| Julie Griffith | ||
| MEMBER | 1.00 | $0 |
| Susan Papathomopoulos | ||
| MEMBER | 1.00 | $0 |
| Tom Pasquale | ||
| MEMBER | 4.00 | $0 |
| Mario Salati | ||
| President | 1.00 | $0 |
| Ronald L Fisher Jr | ||
| MEMBER | 1.00 | $0 |
| James Fountaine | ||
| MEMBER | 1.00 | $0 |
| Joyce Knuepfer | ||
| MEMBER | 1.00 | $0 |
| Suzanne Stephenson | ||
| MEMBER | 1.00 | $0 |
| Cindy Lord | ||
| Treasurer | 4.00 | $0 |
| Steve Thesier | ||
| MEMBER | 1.00 | $0 |
| Nancy Keuhnemund | ||
| Secretary | 4.00 | $0 |
| John D Denmon Esq | ||
| MEMBER | 1.00 | $0 |
| Greg Amend | ||
| MEMBER | 1.00 | $0 |
| Dr Suzanne McLeod ex officio | ||
| SUPERINTENDENT | 1.00 | $0 |
| Dick Testa ex officio | ||
| BOARD OF EDU | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY LORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W MAIN ST | AddressLine1Txt |
| City | ENDICOTT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6046412747 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $13,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,002 | CurrentTaxYearAmt |
| Total | $58,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,545 | CurrentTaxYearAmt |
| Total | $34,733 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,547 | CurrentTaxYearAmt |
| Total | $93,563 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,563 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $345 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $345 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,584 | CurrentTaxYearAmt |
| Total | $93,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $12931 |
| Other Expenses.2 | MISC $700 |
| Other Expenses.3 | TAXES $25 |
| Total Liabilities.1 | BOARD DESIGNATED GRANTS - Beginning $11410 BOARD DESIGNATED GRANTS - Ending $19332 |