Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-1124814

SCOTT SPINO FOUNDATION INC

Tax-exempt · ROCHESTER, NY 14612

Financials

$65K$47K2023$66K$67K2024
Revenue Expenses · by fiscal year end
Financials of SCOTT SPINO FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ (amended)$66,170$66,923-$753$213,345$2,614$210,731
December 31, 2023990-EZ$64,681$46,525$18,156$211,086$153$210,933
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$23,229
Investment income
$6,642
Net income from fundraising events
$36,299

Expenses

Grants and similar amounts paid
$5,500
Compensation of officers, directors and key employees
$0
Other expenses
$61,423
Program services (functional)
$65,193

Balance sheet and other

Total assets, start of year
$211,086
Total assets, end of year
$213,345
Total liabilities, end of year
$2,614
Net assets, end of year
$210,731
Cash, savings and investments
$59,328
Gross receipts
$104,085

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GERALDINE SPINOPRESIDENT2$0
ANTHONY CARAGLIOVICE PRESIDENT2$0
TERRY PHILLIPSTREASURER2$0
JANICE HANSONDIRECTOR1$0
LYNN MARIE PERSIDIRECTOR1$0
EDWARD DICESAREDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
GERALDINE SPINOPRESIDENT2$0
ANTHONY CARAGLIOVICE PRESIDENT2$0
TERRY PHILLIPSTREASURER2$0
GERALD SPINODIRECTOR1$0
JANICE HANSONDIRECTOR1$0
EDWARD DICESAREDIRECTOR1$0
LYNN MARIE PERSIDIRECTOR1$0

Address and contacts

Address (IRS master file)
42 KIMBROOK DR, ROCHESTER, NY 14612-3306
In care of
% GERALDINE SPINO
Signed the 990-EZ
TERRENCE J PHILLIPS, TREASURER
Phone
(585) 227-4069
Return prepared by
BONADIO & CO LLP

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST CHILDREN IN NEED OF EDUCATIONAL AND SPORTS ACTIVITIES, AND TO SUPPORT EFFORTS TO EDUCATE THE GENERAL PUBLIC AND HEIGHTEN AWARENESS CONCERNING THE DANGERS OF DRINKING AND DRIVING.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • LITERACY PROGRAM INCREASE IMPOVERISHED STUDENTS LIVING IN MONROE AND ORLEANS COUNTIES ACCESS TO LITERATURE AND TIER EXPOSURE TO ADULT SKILLS
    Expenses $32,227
  • KEEPING KIDS WARM PROJECT- TO PROVIDE NEW WINTER COATS FOR IMPOVERISHED CHILDREN IN MONROE AND ORLEANS COUNTIES
    Expenses $27,466
  • SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS, COLLEGES, AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS
    Expenses $5,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SCOTT SPINO FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-1124814
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$213,345
Income (IRS master file)
$104,085

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$66,170$66,923$213,345IRS
990-EZDecember 2023$64,681$46,525$211,086XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1124814).

Questions about SCOTT SPINO FOUNDATION INC

What is the EIN of SCOTT SPINO FOUNDATION INC?
The employer identification number (EIN) of SCOTT SPINO FOUNDATION INC is 86-1124814.
Is SCOTT SPINO FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to SCOTT SPINO FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCOTT SPINO FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SCOTT SPINO FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCOTT SPINO FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of SCOTT SPINO FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SCOTT SPINO FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,170, expenses of $66,923 and total assets of $213,345 at year end.

Other nonprofits in ROCHESTER

All nonprofits in ROCHESTER · New York