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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 30-0191339

SETON SCHOOL SUPPORTING ORGANIZATION INC

Tax-exempt · WARRENTON, VA 20188

Financials

$3K$36K2023$43K$9532024
Revenue Expenses · by fiscal year end
Financials of SETON SCHOOL SUPPORTING ORGANIZATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$43,079$953$42,126$118,919$0$118,919
December 31, 2023990$3,015$35,657-$32,642$76,793$0$76,793
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$42,993
Program service revenue
$0
Investment income
$86
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$258
Accounting fees
$520
Management and general (functional)
$953

Balance sheet and other

Total assets, start of year
$76,793
Total assets, end of year
$118,919
Total liabilities, end of year
$0
Net assets, end of year
$118,919
Net assets without donor restrictions
$118,919
Gross receipts
$43,079
Employees
0
Volunteers
3
Year formed
2007
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
JAMES KOEHRPRESIDENT/TR
Trustee or director, Officer
0.25$0
STEPHEN O'KEEFEDIRECTOR
Trustee or director
0.1$0
JAMES GRIFFINDIRECTOR
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES KOEHRPRESIDENT/TR
Trustee or director, Officer
0.25$0
STEPHEN O'KEEFEDIRECTOR
Trustee or director
0.1$0
JAMES GRIFFINDIRECTOR
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
PO BOX 1247, WARRENTON, VA 20188-1247
In care of
% NEIL CORKERY
Mailing address (990-N for 2009)
9314 maple street, manassas VA 20110
Principal officer (990 for 2024)
JAMES KOEHR, 9314 MAPLE STREET, MANASSAS, VA 20110
Principal officer (990-N for 2009)
Neil Corkery, 9502 Nelson Lane, Manassas VA 20110
Signed the 990
JAMES KOEHR, PRESIDENT/TREASURER
Phone
(703) 368-3220
Return prepared by
SCHEULEN PATCHETT & EDWARDS PC

Mission

PROVIDE SUPPORT TO SETON SCHOOL

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SUPPORT TO SETON SCHOOL.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for SETON SCHOOL SUPPORTING ORGANIZATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
30-0191339
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2003
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B112)
Assets (IRS master file)
$118,919
Income (IRS master file)
$43,079

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$43,079$953$118,919IRS
990December 2023$3,015$35,657$76,793XML
990December 2022$268,181$813,479$109,435IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2009
Officer: Neil Corkery
December 31, 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 30-0191339).

Questions about SETON SCHOOL SUPPORTING ORGANIZATION INC

What is the EIN of SETON SCHOOL SUPPORTING ORGANIZATION INC?
The employer identification number (EIN) of SETON SCHOOL SUPPORTING ORGANIZATION INC is 30-0191339.
Is SETON SCHOOL SUPPORTING ORGANIZATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to SETON SCHOOL SUPPORTING ORGANIZATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does SETON SCHOOL SUPPORTING ORGANIZATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SETON SCHOOL SUPPORTING ORGANIZATION INC 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 SETON SCHOOL SUPPORTING ORGANIZATION INC 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 SETON SCHOOL SUPPORTING ORGANIZATION INC?
The 990 for the year ended December 31, 2024 names JAMES KOEHR.
Who are the officers and directors of SETON SCHOOL SUPPORTING ORGANIZATION INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does SETON SCHOOL SUPPORTING ORGANIZATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $43,079, expenses of $953 and total assets of $118,919 at year end.

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