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Nonprofit · EIN 13-4267938

SOUTHERN TIER FOUNDATION INC

Tax-exempt · DUNKIRK, NY 14048

Financials

$150K$140K2023$202K$159K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHERN TIER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$202,214$158,756$43,458$548,314$196,250$352,064
June 30, 2024990$150,000$139,860$10,140$548,865$240,259$308,606
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$202,214
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,200
Travel
$25,696
Program services (functional)
$109,444
Management and general (functional)
$49,312

Balance sheet and other

Total assets, start of year
$548,865
Total assets, end of year
$548,314
Total liabilities, end of year
$196,250
Net assets, end of year
$352,064
Net assets without donor restrictions
$352,064
Gross receipts
$202,214
Employees
0
Volunteers
0
Year formed
2003
State of legal domicile
NY

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
THOMAS J WHITNEYPRESIDENT
Trustee or director, Officer
5$1,200
SHELLY FREYNSECRETARY
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
THOMAS J WHITNEYPRESIDENT
Trustee or director, Officer
5$1,200
SHELLY FREYNSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
715 CENTRAL AVE, DUNKIRK, NY 14048-2504
In care of
% THOMAS J WHITNEY
Principal officer (990 for 2024)
THOMAS J WHITNEY, 715 CENTRAL AVENUE, DUNKIRK, NY 14048
Signed the 990
THOMAS J WHITNEY, PRESIDENT
Phone
(716) 366-3200
Return prepared by
JOHN S TRUSSALO CPA PC

Mission

TO DEVELOP LOW-INCOME RESIDENTIAL HOUSING PROJECTS IN VARIOUS REQIONS THROUGHOUT NEW YORK STATE TO RELIEVE POOR AND DISTRESSED PERSONS.

990 for the year ended June 30, 2025

Program accomplishments

  • DEVELOPMENT OF LOW-INCOME RESIDENTIAL HOUSING PROJECTS IN VARIOUS REQIONS THROUGHOUT NEW YORK STATE TO RELIEVE POOR AND DISTRESSED PERSONS.
    Expenses $109,444 · revenue $202,214

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-4267938
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
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$548,314
Income (IRS master file)
$202,214

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$202,214$158,756$548,314XML
990June 2024$150,000$139,860$548,865XML
990June 2023$171,012$708,707$548,725IRS
990June 2022$36,001$88,157$1,116,981IRS
990June 2021–––IRS
990June 2020–––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 13-4267938).

Questions about SOUTHERN TIER FOUNDATION INC

What is the EIN of SOUTHERN TIER FOUNDATION INC?
The employer identification number (EIN) of SOUTHERN TIER FOUNDATION INC is 13-4267938.
Is SOUTHERN TIER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to SOUTHERN TIER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHERN TIER 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 SOUTHERN TIER FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHERN TIER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOUTHERN TIER FOUNDATION INC?
The 990 for the year ended June 30, 2025 names THOMAS J WHITNEY.
Who are the officers and directors of SOUTHERN TIER FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $1,200 (THOMAS J WHITNEY, PRESIDENT).
How much revenue does SOUTHERN TIER FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $202,214, expenses of $158,756 and total assets of $548,314 at year end.

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