Nonprofit · EIN 26-2133253
SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE
Also known as SENEDIA
Tax-exempt · MIDDLETOWN, RI 02842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,601,349 | $21,322,358 | $278,991 | $3,672,232 | $2,662,701 | $1,009,531 |
| December 31, 2023 | 990 | $20,065,496 | $19,917,141 | $148,355 | $2,807,755 | $2,079,829 | $727,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,576,016
- Investment income
- $23,143
- Net income from gaming
- $2,190
- Other revenue
- $2,190
Expenses
- Grants and similar amounts paid
- $7,500
- Compensation of officers, directors and key employees
- $78,359
- Other salaries and wages
- $463,778
- Salaries, compensation and benefits (total)
- $600,134
- Professional fundraising fees
- $0
- Accounting fees
- $6,775
- Occupancy
- $21,028
Balance sheet and other
- Total assets, start of year
- $2,807,755
- Total assets, end of year
- $3,672,232
- Total liabilities, end of year
- $2,662,701
- Net assets, end of year
- $1,009,531
- Publicly traded securities
- $147,793
- Net assets without donor restrictions
- $899,571
- Net assets with donor restrictions
- $109,960
- Gross receipts
- $21,601,349
- Employees
- 8
- Year formed
- 2002
- State of legal domicile
- RI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Molly Donohue Magee | Executive Director Key employee | 11 | $78,359 | $2,351 |
| Richard Beretta | Director Trustee or director | 1 | $0 | $0 |
| Donald McCormack | Director Trustee or director | 1 | $0 | $0 |
| Paul Ferraro | Director Trustee or director | 1 | $0 | $0 |
| Ted Curley | Director Trustee or director | 1 | $0 | $0 |
| Chris DelMastro | Director Trustee or director | 1 | $0 | $0 |
| Courtney Murphy | Director Trustee or director | 1 | $0 | $0 |
| Chris Montferret | Director Trustee or director | 1 | $0 | $0 |
| Jon Tetrault | Director Trustee or director | 1 | $0 | $0 |
| Steve Harrison | Director Trustee or director | 1 | $0 | $0 |
| Rebecca Quintal | Director Trustee or director | 1 | $0 | $0 |
| Nick Guertin | Director Trustee or director | 1 | $0 | $0 |
| Timothy DelGiudice | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Mendell | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Deborah Proffitt | VP Strategy Trustee or director, Officer | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Lopes | VP Infrastructure Trustee or director, Officer | 2 | $0 |
| Colin McClennan | VP Membership Trustee or director, Officer | 2 | $0 |
| Joe Donovan | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Molly Donohue Magee | Executive Director Key employee | 20 | $78,443 | $2,353 |
| Jaime Degala | Director Trustee or director | 1 | $0 | $0 |
| Richard Beretta | Director Trustee or director | 1 | $0 | $0 |
| Donald McCormack | Director Trustee or director | 1 | $0 | $0 |
| Paul Ferraro | Director Trustee or director | 1 | $0 | $0 |
| Dennis McLaughlin | Director Trustee or director | 1 | $0 | $0 |
| Kathy Pazera | Director Trustee or director | 1 | $0 | $0 |
| Susan Adams | Director Trustee or director | 1 | $0 | $0 |
| Peter Gaynor | Director Trustee or director | 1 | $0 | $0 |
| Stan Kordana | Director Trustee or director | 1 | $0 | $0 |
| Ted Curley | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Goetz-Partridge | Director Trustee or director | 1 | $0 | $0 |
| Deborah Proffitt | Vice Chair Strategic Planning Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Mendell | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Timothy DelGiudice | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Joe Donovan | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Colin McClennan | Vice Chair Membership Trustee or director, Officer | 2 | $0 | $0 |
| Edward Lopes | Vice Chair Infastructure Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4171, MIDDLETOWN, RI 02842-0171
- In care of
- % MOLLY DONOHUE MAGEE
- Mailing address (990-N for 2012)
- 62 Johnny Cake Hill, Middletown RI 02842
- Principal officer (990 for 2024)
- Timothy DelGiudice, 2 Corporate Place STE 203, Middletown, RI 02842
- Principal officer (990-N for 2012)
- Timothy DelGuidice, 62 Johnny Cake Hill, Middletown RI 02842
- Signed the 990
- MOLLY DONOHUE MAGEE, Executive Director
- Phone
- (401) 324-7186
- Website
- www.SENEDIA.org
- Return prepared by
- Katharine H Leary CPA Inc
Mission
To enable the development of critical technologies, foster thought leadership, and facilitate workforce development.
Program accomplishments
- Cornerstone Other Transactions Authority (OTA) Provides program management support to regional workforce development efforts focused on trade and industrial skilled current and future workers in support of the submarine shipbuilding supply chain.Expenses $20,333,378 · revenue $20,292,821
- Partnership Intermediary Agreement (PIA) - SENEDIA provides program management and technical support to Small Business Innovation Research (SBIR), Small Business Technology Transfer (STTR), and other technical studies.Expenses $335,574 · revenue $337,915
- Real Jobs RI Provides program management support for workforce development efforts in support of the Defense sector internship program focused on engineering, science, IT/cyber, supply chain and business management, and veterans. The program helps develop the pipeline of current and future defense sector workers for the Defense sector.Expenses $191,639 · revenue $195,260
- Conferences and Industry Partnership- On behalf of our member companies and the Southeastern NE defense industry at large, we identify, champion and coordinate issues that contribute to the National security and provide benefit to the defense sector. Membership, education, development, and outreach efforts are provided including incumbent and future workforce development.Expenses $182,899 · revenue $411,760
- Member Support - membership events which include networking and technical information events on topics such as cybersecurity, unmanned technology, and new technologies. A social media program is in place to share relevant information in a timely manner with members.Expenses $124,978 · revenue $338,260
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2133253
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $3,672,232
- Income (IRS master file)
- $21,601,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,601,349 | $21,322,358 | $3,672,232 | XML |
| 990 | December 2023 | $20,065,496 | $19,917,141 | $2,807,755 | XML |
| 990 | December 2022 | $9,576,472 | $9,479,080 | $2,096,878 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Timothy DelGuidice | December 31, 2012 | ≤ $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 26-2133253).
Questions about SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE
- What is the EIN of SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE?
- The employer identification number (EIN) of SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE is 26-2133253.
- Is SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2015.
- Are donations to SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE 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 SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE 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 SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE?
- The 990 for the year ended December 31, 2024 names Timothy DelGiudice.
- Who are the officers and directors of SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $78,359 (Molly Donohue Magee, Executive Director).
- How much revenue does SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,601,349, expenses of $21,322,358 and total assets of $3,672,232 at year end.
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