Nonprofit · EIN 13-7252339
THE SERIO FOUNDATION
Tax-exempt · QUOGUE, NY 11959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,088 | $13,785 | -$6,697 | $53,793 | $5,152 | $48,641 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,400
- Dividends
- $2,686
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $3,040
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $11,170
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $55,338
- Total assets, end of year
- $53,793
- Total liabilities, end of year
- $5,152
- Net assets, end of year
- $48,641
- Fair market value of assets
- $53,998
- Qualifying distributions
- $11,170
- Net investment income
- $2,688
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIC SERIO 54-22 65TH PLACE, MASPETH, NY 11378 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 128, QUOGUE, NY 11959-0128
- In care of
- % HOWE & ADDINGTON LLP
- Signed the 990-PF
- DOMINIC SERIO, TRUSTEE
- Phone
- (347) 392-1874
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-7252339
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $53,793
- Income (IRS master file)
- $7,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $6,750 | $8,934 | $55,338 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE SERIO FOUNDATION
- What is the EIN of THE SERIO FOUNDATION?
- The employer identification number (EIN) of THE SERIO FOUNDATION is 13-7252339.
- Is THE SERIO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE SERIO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SERIO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SERIO FOUNDATION 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 THE SERIO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE SERIO FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE SERIO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,088, expenses of $13,785 and total assets of $53,793 at year end.
Other nonprofits in QUOGUE
- MARY TYLER MOORE VISION INITIATIVE INC EIN 88-4338184 · last filed 990 for 2024
- AMELIA FOUNDATION EIN 27-3789587 · last filed 990-PF for 2025
- KENNETH J TEDALDI FOUNDATION INC EIN 11-3190508 · last filed 990-PF for 2024
- LEO S WALSH FOUNDATION EIN 20-1301554 · last filed 990-PF for 2025
- MARY TYLER MOORE LEVINE AND S ROBERT LEVINE MD CHARITABLE FOUNDA EIN 82-0834667 · last filed 990-PF for 2024
- SHEILA AND HENRY MARCUS FOUNDATION INC EIN 13-3862964 · last filed 990-PF for 2024
- QUOGUE FIELD CLUB INC EIN 11-1216110 · last filed 990 for 2024
- QUOGUE FREE LIBRARY INC EIN 11-2123274 · last filed 990 for 2025
All nonprofits in QUOGUE · New York · Philanthropy, voluntarism and grantmaking foundations