SPINAL INJURY TOURNAMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPINAL INJURY TOURNAMENT (EIN 16-1537372)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349201943
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:33:50-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161613725 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE AMON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Center Street | AddressLine1 |
| City | Batavia | City |
| State | NY | State |
| ZIP Code | 14020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161537372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINAL INJURY TOURNAMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPIN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5159 SUNSET TERRACE | AddressLine1 |
| City | BATAVIA | City |
| State | NY | State |
| ZIP Code | 14020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN CUMMINGS | Name |
| Title | SECRETARYTREAS | Title |
| Phone | 5853435411 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE AMON CPA | Name |
| PTIN | P01289384 | PTIN |
| Phone | 5853442133 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 84986 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31719 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 49640 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21871 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27769 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3627 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2618 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1009 | GroProfitLossSalesOfInventory |
| Total Revenue | 60497 | TotalRevenue |
| Grants And Similar Amounts Paid | 60000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 140 | OtherExpensesTotal |
| Total Expenses | 60140 | TotalExpenses |
| Excess Or Deficit For Year | 357 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1178 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821 | BOY |
| EOY | 1178 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821 | BOY |
| EOY | 1178 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821 | BOY |
| EOY | 1178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE FUNDS FOR SPINAL INJURY RESEARCH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDS RAISED FOR VARIOUS HOSPITALS AND CHARITIES TO FURTHER SPINAL INJURY RESEARCH AND TREATMENT | DescriptionProgramServiceAccom |
| Grants And Allocations | 60000 | GrantsAndAllocations |
| Program Service Expenses | 140 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN CUMMINGS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9123 FARGO RD | AddressLine1 |
| City | STAFFORD | City |
| State | NY | State |
| ZIP Code | 14143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5853435411 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31719 | CurrentTaxYear |
| Total | 111888 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31719 | CurrentTaxYear |
| Total | 111888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 111888 | PublicSupportTotal170 |
| Total Support | 111888 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAM | NameOfEvent1 |
| Gross Receipts Event1 | 81359 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31719 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49640 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21871 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 81359 | GrossReceiptsTotal |
| Charitable Contributions Total | 31719 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49640 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21871 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 21871 | DirectExpenseSummaryEvents |
| Net Income Summary | 27769 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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 33101 RELATIONSHIP NONE AMOUNT 10,000 ACTIVITY SPINAL INJURY TREATMENT GRANTEE UNITED MEMORIAL HOSPITAL STREET NORTH ST CITY, STATE, ZIP BATAVIA NY 14020 RELATIONSHIP NONE AMOUNT 11,500 ACTIVITY SPINAL INJURY TREATMENT GRANTEE YMCA STREET MAIN ST CITY, STATE, ZIP BATAVIA NY 14020 RELATIONSHIP NONE AMOUNT 22,000 ACTIVITY SPINAL INJURY RESEARCH GRANTEE STRONG MEMORIAL HOSPITAL STREET ELMWOOD AVE CITY, STATE, ZIP ROCHESTER NY 14624 RELATIONSHIP NONE AMOUNT 3,000 ACTIVITY SPINAL INJURY RESEARCH GRANTEE THE BUONICONTI FUND STREET 1095 NW 14TH TERRACE CITY, STATE, ZIP MIAMI FL 33136 RELATIONSHIP NONE AMOUNT 13,500 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT OFFICE EXPENSE 105 NY ANNUAL FEE 35 |