Nonprofit · EIN 04-3206027
FOUNDATION FOR EDUCATIONAL EXCELLENCE INC
Tax-exempt · NORTHFIELD, MA 01360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $9,861 | $1,770 | $8,091 | $127,321 | $0 | $127,321 |
| September 30, 2024 | 990-EZ | $3,072 | $1,329 | $1,743 | $113,706 | – | $113,706 |
| September 30, 2023 | 990-EZ | $2,902 | $3,597 | -$695 | $90,238 | – | $90,238 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,125
- Dividends
- $2,353
- Interest
- $16
- Net gain from sales of assets
- $6,338
- Other income
- $29
Expenses
- Grants and similar amounts paid
- $1,115
- Disbursements for charitable purposes
- $1,770
- Excise tax on investment income
- $121
Balance sheet and other
- Total assets, start of year
- $113,706
- Total assets, end of year
- $127,321
- Total liabilities, end of year
- $0
- Net assets, end of year
- $127,321
- Fair market value of assets
- $127,321
- Qualifying distributions
- $1,770
- Net investment income
- $8,736
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN LAWRENCE 97 F SUMNER TURNER ROAD, NORTHFIELD, MA 01360 | PRESIDENT | 0 | $0 |
| ALISON M HOLBROOK 97 F SUMNER TURNER ROAD, NORTHFIELD, MA 01360 | TREASURER | 0 | $0 |
| CAITLIN SHERIDAN 97 F SUMNER TURNER ROAD, NORTHFIELD, MA 01360 | DIRECTOR | 0 | $0 |
| KELLY GUERTIN 97 F SUMNER TURNER ROAD, NORTHFIELD, MA 01360 | DIRECTOR | 0 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN LAWRENCE | PRESIDENT | 0 | $0 |
| ALISON M HOLBROOK | TREASURER | 0 | $0 |
| CAITLIN SHERIDAN | DIRECTOR | 0 | $0 |
| KELLY GUERTIN | DIRECTOR | 0 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN LAWRENCE | PRESIDENT | 0 | $0 |
| ALISON M HOLBROOK | TREASURER | 0 | $0 |
| CAITLIN SHERIDAN | DIRECTOR | 0 | $0 |
| KELLY GUERTIN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 56, NORTHFIELD, MA 01360-0056
- In care of
- % SUPERINTENDENTS OFFICE
- Mailing address (990-N for 2008)
- 97 F Sumner Turner Rd, PO Box 56, Northfield MA 01360
- Principal officer (990-N for 2008)
- PK Sanieski, 154 S Mountain Rd, Northfield MA 01360
- Signed the 990-PF
- ALISON M HOLBROOK, TREASURER
- Phone
- (413) 824-9363
- Return prepared by
- BAYSTATE TAX SERVICE
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 04-3206027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $127,321
- Income (IRS master file)
- $9,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $9,861 | $1,770 | $127,321 | XML |
| 990-EZ | September 2024 | $3,072 | $1,329 | $113,706 | XML |
| 990-EZ | September 2023 | $2,902 | $3,597 | $90,238 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: PK Sanieski | September 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-3206027).
Questions about FOUNDATION FOR EDUCATIONAL EXCELLENCE INC
- What is the EIN of FOUNDATION FOR EDUCATIONAL EXCELLENCE INC?
- The employer identification number (EIN) of FOUNDATION FOR EDUCATIONAL EXCELLENCE INC is 04-3206027.
- Is FOUNDATION FOR EDUCATIONAL EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FOUNDATION FOR EDUCATIONAL EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOUNDATION FOR EDUCATIONAL EXCELLENCE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOUNDATION FOR EDUCATIONAL EXCELLENCE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR EDUCATIONAL EXCELLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who is the principal officer of FOUNDATION FOR EDUCATIONAL EXCELLENCE INC?
- The 990-N for 2008 names PK Sanieski.
- Who are the officers and directors of FOUNDATION FOR EDUCATIONAL EXCELLENCE INC?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR EDUCATIONAL EXCELLENCE INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $9,861, expenses of $1,770 and total assets of $127,321 at year end.
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