Nonprofit · EIN 01-0532058
SIETAR USA
Tax-exempt · LAKEWOOD, CO 80227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $103,141 | $105,186 | -$2,045 | $85,420 | $20,877 | $64,543 |
| December 31, 2024 | 990-EZ | $27,511 | $29,178 | -$1,667 | $86,604 | $18,016 | $68,588 |
| December 31, 2023 | 990-EZ | $24,847 | $137,194 | -$112,347 | $82,654 | $12,399 | $70,255 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,944
- Membership dues
- $15,029
- Program service revenue
- $80,187
- Investment income
- $1,754
- Net gain from sales of assets
- $227
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,735
- Other expenses
- $87,451
- Program services (functional)
- $74,933
Balance sheet and other
- Total assets, start of year
- $86,604
- Total assets, end of year
- $85,420
- Total liabilities, end of year
- $20,877
- Net assets, end of year
- $64,543
- Cash, savings and investments
- $85,420
- Gross receipts
- $103,141
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE SHINOMIYA | PRESIDENT | 0 | $0 |
| HANNAH STRACK | MEMBERSHIP/O | 0 | $0 |
| JON DEVRIES | LEADERSHIP D | 0 | $0 |
| MONICA MUMFORD | TREASURER | 0 | $0 |
| MELISSA NEU | SECRETARY | 0 | $0 |
| CHERYL WOEHR | CONFERENCE O | 0 | $0 |
| DR KWESI EWOODZIE | LOCAL GROUPS | 0 | $0 |
| SANDRA FOWLER | COMMUNICATIO | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELMER DIXON | PAST-PRESIDE | 0 | $0 |
| SUE SHINOMIYA | PRESIDENT | 0 | $0 |
| MONICA MUMFORD | TREASURER | 0 | $0 |
| MELISSA NEU | SECRETARY | 0 | $0 |
| DR KWESI EWOODZIE | LOCAL GROUPS | 0 | $0 |
| SANDY FOWLER | COMMUNICATIO | 0 | $0 |
| CHERYL WOEHR | CONF. OVERSI | 0 | $0 |
| JON DEVRIES | LEADERSHIP D | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELMER DIXON | PRESIDENT | 0 | $0 |
| SUE SHINOMIYA | PRESIDENT-EL | 0 | $0 |
| MONICA MUMFORD | TREASURER | 0 | $0 |
| MELISSA NEU | SECRETARY | 0 | $0 |
| WILLETTE NEAL PHD | DIRECTOR | 0 | $0 |
| DR STACIE WALTON | DIRECTOR | 0 | $0 |
| DR KWESI EWOODZIE | DIRECTOR | 0 | $0 |
| SANDY FOWLER | DIRECTOR | 0 | $0 |
| CHERYL WOEHR | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2044 S ROBB WAY, LAKEWOOD, CO 80227-1963
- Signed the 990-EZ
- MONICA MUMFORD, TREASURER
- Phone
- (303) 463-6043
- Website
- WWW.SIETARUSA.ORG
- Return prepared by
- SCHMIDT KONING VILLARREAL & ASSOC LLC
Mission
PROMOTE INTERCULTURAL EDUCATION, TRAINING AND RESEARCH.
Program accomplishments
- ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN INTERCULTURAL EDUCATION, TRAINING AND RESEARCH.Expenses $74,933
- WEBINARS FOCUSED ON INTERCULTURAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND ETHICAL BEHAVIOR.
- WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN INTERCULTURAL TRAINING AND RESEARCH.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0532058
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q20)
- Assets (IRS master file)
- $85,420
- Income (IRS master file)
- $103,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $103,141 | $105,186 | $85,420 | IRS |
| 990-EZ | December 2024 | $27,511 | $29,178 | $86,604 | XML |
| 990-EZ | December 2023 | $24,847 | $137,194 | $82,654 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 01-0532058).
Questions about SIETAR USA
- What is the EIN of SIETAR USA?
- The employer identification number (EIN) of SIETAR USA is 01-0532058.
- Is SIETAR USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SIETAR USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIETAR USA 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 SIETAR USA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIETAR USA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SIETAR USA?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIETAR USA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $103,141, expenses of $105,186 and total assets of $85,420 at year end.
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