Scott Spino Foundation Inc in Rochester, New York (NY)
Table of contents:
| Scott Spino Foundation Inc | |
| Employer Identification Number (EIN) | 861124814 |
| Name of Organization | Scott Spino Foundation Inc |
| In Care of Name | Geraldine Spino |
| Address | 42 Kimbrook Dr, Rochester, NY 14612-3306 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $114,122 |
| Amount of Income | $61,541 |
| Form 990 Revenue Amount | $40,129 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $45,486 | $43,144 | $47,570 | $40,129 |
| Contributions, gifts, grants, and similar amounts received | $14,387 | $9,319 | $11,622 | $12,455 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,678 | $3,266 | $2,126 | $595 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29,421 | $30,559 | $33,822 | $27,079 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $49,628 | $50,024 | $57,325 | $48,491 |
| Less: direct expenses from gaming and fundraising events | $20,207 | $19,465 | $23,503 | $21,412 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $35,256 | $38,489 | $33,794 | $45,708 |
| Total net assets | $101,270 | $105,925 | $119,701 | $114,122 |
| Excess/Deficit for the year | $10,230 | $4,655 | $13,776 | $-5,579 |
| Net assets or fund balances at beginning of year | $91,040 | $101,270 | $105,925 | $119,701 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $119,701 | $114,122 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $101,270 | $105,925 | $119,701 | $114,122 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $101,270 | $105,925 | $119,701 | $114,122 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $56,813 |
| Subtotal Support | $56,813 |
| Gifts, grants, contributions, and membership fees received | $56,813 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $63,190 |
| Public Support | $56,813 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,377 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scotia Glenville Childrens Museum | 303 Mohawk Ave, Scotia, NY 12302-1815 | NY | 1982-08 | $314,860 |
| 2 | Scotia Glenville Senior Citizen Recreation Related Concerns | 32 Worden Rd, Scotia, NY 12302-3409 | NY | 1978-01 | $128,721 |
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| 4 | Scotia-Glenville Pipe Band Inc | 904 Beaver St, Schenectady, NY 12308-2002 | NY | 2004-05 | $83,397 |
| 5 | The Sl 2012 Fund | One Grand Central Place No 26, New York, NY 10165 | NY | 2004-06 | $213,439 |
| 6 | Scott & Suling Mead Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1998-03 | $5,724,413 |
| 7 | Scott Hession Scholarship Golf Tournament | 3 Morgan Ln, Bayport, NY 11705-2230 | NY | 2002-11 | $222 |
| 8 | Scott Jenkins Fund U W Carolyn Jenkins | 245 Main St, Oneonta, NY 13820-2502 | NY | 1976-04 | $28,300 |
| 9 | Scott S Krueger Memorial Foundation Inc | 11 Ranch Trail Ct, Orchard Park, NY 14127-3061 | NY | 2002-08 | $148,670 |
| 10 | Scott Sloane Foundation Inc | 275 Madison Ave Ste 902, New York, NY 10016 | NY | 2004-09 | $1,000 |
| 11 | Scott Spino Foundation Inc | 42 Kimbrook Dr, Rochester, NY 14612-3306 | NY | 2005-02 | $61,541 |
| 12 | Scott-Jenkins Fund U/W Of Ann E Scott | 245 Main St, Oneonta, NY 13820-2502 | NY | 1976-04 | $85,107 |
| 13 | Scotts Miracle-Gro Foundation | 800 Port Washington Blvd, Prt Washingtn, NY 11050-3720 | NY | 2001-12 | $633,408 |
| 14 | Scottsville Athletic Association Inc | PO BOX 183, Scottsville, NY 14546-0183 | NY | 1999-02 | $23,009 |
| 15 | Scottsville Fire Company Inc | Po Box 10 385 Scottsville-Mumford Road, Scottsville, NY 14546 | NY | 2002-09 | $50,127 |
| 16 | Scottsville Free Library | 28 Main St, Scottsville, NY 14546-1316 | NY | 1944-11 | $283,372 |
| 17 | Scottsville Veterinary Adoptions Inc | 3750 Scottsville Rd, Scottsville, NY 14546-1118 | NY | 1996-11 | $396,929 |
| 18 | Scotty And Bunny Childrens Foundation Usa Inc | 325 W 45th St Ste 1020, New York, NY 10036-3803 | NY | 2003-10 | $1 |
| 19 | Scranton Volunteer Fire Company | 5395 Scranton Rd, Hamburg, NY 14075-2955 | NY | 1994-11 | $510,365 |
| 20 | Screenwriters Colony Inc | 54 W 21st St Rm 310, New York, NY 10010-7090 | NY | 2003-10 | $22,819 |
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