UNION ENDICOTT EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNION ENDICOTT EDUCATION FOUNDATION INC (EIN 20-0877503)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201323099349200502
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-05T06:06:43-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J GAVIN CPAABV PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 W MAIN ST | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 137604205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200877503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION-ENDICOTT EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 6077572811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD NIXON | Name |
| Title | President | Title |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J GAVIN CPA ABV | Name |
| PTIN | P01224026 | PTIN |
| Phone | 6076246982 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | UEK12.ORG/UEEF.ASPX | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 17310 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11384 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5799 | ProgramServiceRevenue |
| Investment Income | 127 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 17310 | TotalRevenue |
| Grants And Similar Amounts Paid | 21792 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 2319 | PrintingPublicationsPostage |
| Other Expenses Total | 851 | OtherExpensesTotal |
| Total Expenses | 24962 | TotalExpenses |
| Excess Or Deficit For Year | -7652 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43108 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50760 | BOY |
| EOY | 48347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50760 | BOY |
| EOY | 48347 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5239 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50760 | BOY |
| EOY | 43108 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| 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. |
| HELPED TO FACILITE THE ESTABLISHMENT OF HEALTHCARE CAREERS PATHWAY PROJECT THAT GIVES U-E HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPLORE AND EXPIERENCE FIRST-HAND VARIOUS MEDICAL AND HEALTH CARE PROFESSIONALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (23 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Dick Testa ex officio | ||
| MEMBER | 1.00 | 0 |
| Dr Suzanne McLeod ex officio | ||
| MEMBER | 1.00 | 0 |
| Nancy Kuehnemund | ||
| MEMBER | 1.00 | 0 |
| John D Denmon Esq | ||
| MEMBER | 1.00 | 0 |
| Betty Casey | ||
| MEMBER | 1.00 | 0 |
| Anthony R Paniccia | ||
| MEMBER | 1.00 | 0 |
| Cindy Lord | ||
| MEMBER | 1.00 | 0 |
| Suzanne Stephenson | ||
| MEMBER | 1.00 | 0 |
| Joyce Knuepfer | ||
| MEMBER | 1.00 | 0 |
| James Fountaine | ||
| MEMBER | 1.00 | 0 |
| Ronald L Fisher Jr | ||
| MEMBER | 1.00 | 0 |
| Mario Salati | ||
| MEMBER | 1.00 | 0 |
| Tom Pasquale | ||
| MEMBER | 1.00 | 0 |
| Susan Papathomopoulos | ||
| MEMBER | 1.00 | 0 |
| Julie Griffith | ||
| MEMBER | 1.00 | 0 |
| Linda Glajch | ||
| MEMBER | 1.00 | 0 |
| Theresa Bartoy | ||
| MEMBER | 1.00 | 0 |
| Karen Boba | ||
| MEMBER | 1.00 | 0 |
| Charles Goodwin | ||
| BOARD REP | 4.00 | 0 |
| Peter Newman | ||
| Treasurer | 4.00 | 0 |
| Bonnie Desjardins | ||
| Secretary | 4.00 | 0 |
| Nancy LaRose | ||
| Vice President | 4.00 | 0 |
| Chad Nixon | ||
| President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER NEWMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST MAIN STREET | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077572811 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11384 | CurrentTaxYear |
| Total | 63004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5799 | CurrentTaxYear |
| Total | 20856 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17183 | CurrentTaxYear |
| Total | 83860 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83860 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 678 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 678 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17310 | CurrentTaxYear |
| Total | 84538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | OUTSTANDING CHECK - Beginning $0 OUTSTANDING CHECK - Ending $5239 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES $50 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISC $490 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $311 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $21792 |