Nonprofit · EIN 73-1702479
SOMERS EDUCATION FOUNDATION INC
Tax-exempt · SOMERS, CT 06071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $83,406 | $74,218 | $9,188 | $1,136,539 | $0 | $1,136,539 |
| June 30, 2024 | 990 | $106,877 | $62,054 | $44,823 | $1,012,871 | $0 | $1,012,871 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,870
- Program service revenue
- $0
- Investment income
- $34,415
- Net income from fundraising events
- $2,432
- Net income from gaming
- $6,689
- Other revenue
- $9,121
Expenses
- Grants and similar amounts paid
- $71,544
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $74,218
Balance sheet and other
- Total assets, start of year
- $1,012,871
- Total assets, end of year
- $1,136,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,136,539
- Gross unrelated business income
- $34,415
- Gross receipts
- $86,637
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CT
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SALVA | PRESIDENT Officer | 5 | $0 |
| JOHN MAILHOT | VICE PRESIDENT Officer | 5 | $0 |
| MICHELLE BERNIER | SECRETARY Officer | 5 | $0 |
| CHRIS CASTONGUAY | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SALVA | PRESIDENT Officer | 5 | $0 |
| MICHELLE BERNIER | SECRETARY Officer | 5 | $0 |
| CHRIS CASTONGUAY | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 624, SOMERS, CT 06071-0624
- Principal officer (990 for 2024)
- PAUL SALVA, PO BOX 624, SOMERS, CT 06071
- Signed the 990
- CHRIS CASTONGUAY, TREASURER
- Phone
- (860) 882-2813
- Website
- WWW.SEFONLINE.ORG
Mission
THE MISSION OF THE SOMERS EDUCATION FOUNDATION IS TO PRESERVE THE COMMUNITY'S COMMITMENT TO EDUCATIONAL EXCELLENCE IN THE SOMERS PUBLIC SCHOOLS, BY PROVIDING FUNDING FOR INNOVATIVE PROJECTS AND PROGRAMS WHICH ENHANCE STUDENT LEARNING.
Program accomplishments
- GRANTS GIVEN TO THE PUBLIC SCHOOLS FOR EDUCATION AND PROFESSIONAL DEVELOPMENTExpenses $74,218 · grants $71,544
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1702479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $1,136,539
- Income (IRS master file)
- $86,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $83,406 | $74,218 | $1,136,539 | IRS |
| 990 | June 2024 | $106,877 | $62,054 | $1,012,871 | XML |
| 990 | June 2023 | $98,928 | $56,766 | $875,971 | IRS |
| 990 | June 2022 | $87,868 | $49,941 | $782,010 | IRS |
| 990 | June 2021 | – | – | – | 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 73-1702479).
Questions about SOMERS EDUCATION FOUNDATION INC
- What is the EIN of SOMERS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of SOMERS EDUCATION FOUNDATION INC is 73-1702479.
- Is SOMERS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SOMERS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERS EDUCATION 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 SOMERS EDUCATION 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 SOMERS EDUCATION 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 SOMERS EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PAUL SALVA.
- Who are the officers and directors of SOMERS EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOMERS EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $83,406, expenses of $74,218 and total assets of $1,136,539 at year end.
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