SPINAL INJURY TOURNAMENT: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPINAL INJURY TOURNAMENT (EIN 16-1537372)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349202266
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T02:14:27-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 |
| Phone | 5853435411 | Phone |
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 | TREASURER | Title |
| Phone | 5853435411 | Phone |
| Date Signed | 2012-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE AMON CPA | Name |
| Phone | 5853442133 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78101 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21906 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 52215 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23129 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29086 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3980 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2544 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1436 | GroProfitLossSalesOfInventory |
| Total Revenue | 52428 | TotalRevenue |
| Grants And Similar Amounts Paid | 53000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 731 | PrintingPublicationsPostage |
| Other Expenses Total | 131 | OtherExpensesTotal |
| Total Expenses | 53862 | TotalExpenses |
| Excess Or Deficit For Year | -1434 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 821 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255 | BOY |
| EOY | 821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255 | BOY |
| EOY | 821 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255 | BOY |
| EOY | 821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANNUAL GOLF TOURNAMENT ORGANIZED TO RAISE FUNDS FOR VARIOUS HOSPITALS AND NOT-FOR-PROFIT CHARITIES TO FURTHER SPINAL INJURY RESEARCH AND TREATMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDS DONATED TO VARIOUS CAUSES SUPPORTING SPINAL INJURY RESEARCH AND TREATMENT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 53000 | GrantsAndAllocations |
| Program Service Expenses | 862 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 862 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES PALERMO | ||||||
| 8500 STRINGHAM DR | Batavia | NY | 14020 | PRESIDENT | 10.00 | 0 |
| RICKY PALERMO | ||||||
| 5159 SUNSET TERRACE | Batavia | NY | 14020 | VICE PRESIDENT | 10.00 | 0 |
| LYNN CUMMINGS | ||||||
| 9123 FARGO RD | Stafford | NY | 14143 | SECY/TREASURER | 5.00 | 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 |
| 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 |
| 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 |
| 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 | false | 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 | 15538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21906 | CurrentTaxYear |
| Total | 95707 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21906 | CurrentTaxYear |
| Total | 95707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 95707 | PublicSupportTotal170 |
| Total Support | 95707 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21906 | CurrentTaxYear |
| Total | 95707 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59251 | CurrentTaxYearMinus2Years |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21906 | CurrentTaxYear |
| Total | 95707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 95707 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95707 | Total |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Total Gross Receipts | 74121 | TotalGrossReceipts |
| Total Retained By Contractors | 21906 | TotalRetainedByContractors |
| Total Net To Organization | 52215 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 74121 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21906 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52215 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23129 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 74121 | GrossReceiptsTotal |
| Charitable Contributions Total | 21906 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52215 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23129 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 23129 | DirectExpenseSummaryEvents |
| Net Income Summary | 29086 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART 1, LINE 16 OTHER EXPENSES: NY CHARITY FEE 35.00 DOMAIN REGISTRATION 60.00 BANK CHARGES 36.00 PART 1 LINE 54 MIAMI PROJECT 21,500 UNITED MEMORIAL HOSPITAL 10,000 YMCA BIKE PROGRAM 10,500 STRONG MEMORIAL HOSPITAL 2,500 BUONICONTI FUND 8,500 | Explanation |