Nonprofit · EIN 46-1353961
HELEN J SERINI FOUNDATION INC
Tax-exempt · REISTERSTOWN, MD 21136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $796,310 | $712,518 | $83,792 | $2,182,803 | $0 | $2,182,803 |
| December 31, 2023 | 990-PF | $395,567 | $646,340 | -$250,773 | $2,748,366 | $0 | $2,748,366 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $95,988
- Net gain from sales of assets
- -$107,734
- Other income
- $808,056
Expenses
- Grants and similar amounts paid
- $246,823
- Compensation of officers, directors and key employees
- $137,253
- Salaries, compensation and benefits (total)
- $106,402
- Disbursements for charitable purposes
- $513,948
- Excise tax on investment income
- $1,068
Balance sheet and other
- Total assets, start of year
- $2,748,366
- Total assets, end of year
- $2,182,803
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,182,803
- Fair market value of assets
- $2,677,874
- Qualifying distributions
- $513,948
- Net investment income
- $95,988
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 |
|---|---|---|---|
| KERRY A MCHUGH PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 18 | $77,253 |
| PAUL A SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR/PRESIDENT | 5 | $60,000 |
| SUSAN M SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| J JAMES SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| P ALEX SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| ROBERT GEIS PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| KEVIN MCHUGH PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL A SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR/PRESIDENT | 1.5 | $0 |
| SUSAN M SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| KERRY A MCHUGH PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 18 | $0 |
| J JAMES SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| P ALEX SERINI PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| ROBERT GEIS PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
| KEVIN MCHUGH PO BOX 146, REISTERSTOWN, MD 21136 | DIRECTOR | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 146, REISTERSTOWN, MD 21136-0146
- In care of
- % PAUL A SERINI
- Signed the 990-PF
- PAUL A SERINI, PRESIDENT
- Phone
- (410) 630-9061
- Website
- WWW.HJSFOUNDATION.ORG
- Return prepared by
- ROSEN SAPPERSTEIN & FRIEDLANDER LLC
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
- 46-1353961
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,182,803
- Income (IRS master file)
- $1,874,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $796,310 | $712,518 | $2,182,803 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $395,567 | $646,340 | $2,748,366 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 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 46-1353961).
Questions about HELEN J SERINI FOUNDATION INC
- What is the EIN of HELEN J SERINI FOUNDATION INC?
- The employer identification number (EIN) of HELEN J SERINI FOUNDATION INC is 46-1353961.
- Is HELEN J SERINI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HELEN J SERINI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HELEN J SERINI FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELEN J SERINI FOUNDATION 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 HELEN J SERINI FOUNDATION INC 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 HELEN J SERINI FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $77,253 (KERRY A MCHUGH, DIRECTOR).
- How much revenue does HELEN J SERINI FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $796,310, expenses of $712,518 and total assets of $2,182,803 at year end.
Other nonprofits in REISTERSTOWN
- BASTINELLI FAMILY FOUNDATION INC EIN 87-4087068 · last filed 990-PF for 2025
- THE DEVITO FAMILY TRUST EIN 52-6705998 · last filed 990-PF for 2025
- CATHERINE V AND RAYMOND M GLANN CHARITABLE FOUNDATION INC EIN 52-2158319 · last filed 990-PF for 2025
- ERWIN L GREENBERG CHARITABLE FOUNDATION INCORPORATED EIN 20-0419464 · last filed 990-PF for 2025
- POWERS FAMILY FOUNDATION INC EIN 20-3999895 · last filed 990-PF for 2025
- HEIDEBRECHT FAMILY CHARITABLE TRUST EIN 20-5873094 · last filed 990-PF for 2025
- WILFRED AWUNGNJIA MBELEM FOUNDATION EIN 92-0949109 · last filed 990-N for 2025
- DALE S S CHAMBERS FOUNDATION EIN 52-2076742 · last filed 990-N for 2025
All nonprofits in REISTERSTOWN · Maryland · Philanthropy, voluntarism and grantmaking foundations