Nonprofit · EIN 81-2106002
SAPIENTIA ASSOCIATION INC
Tax-exempt · SOUTH SALEM, NY 10590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $93,483 | $133,699 | -$40,216 | $1,709,414 | $820,500 | $888,914 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $93,483
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,900
- Occupancy
- $39,463
- Travel
- $1,400
- Depreciation
- $46,420
- Program services (functional)
- $126,859
- Management and general (functional)
- $6,840
Balance sheet and other
- Total assets, start of year
- $1,749,630
- Total assets, end of year
- $1,709,414
- Total liabilities, end of year
- $820,500
- Net assets, end of year
- $888,914
- Land, buildings and equipment
- $1,707,908
- Net assets without donor restrictions
- $888,914
- Gross receipts
- $93,483
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2016
- State of legal domicile
- NY
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Corso | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 SMITH RIDGE RD, SOUTH SALEM, NY 10590-1924
- In care of
- % FRANK CORSO
- Signed the 990
- FRANK CORSO, President
- Phone
- (203) 451-1861
- Return prepared by
- Paldino Company CPA
Mission
To teach Children and adults the tenets of the catholic faith as it exited prior to vatican II
Program accomplishments
- To further the promulgation of the christian faith through spiritual guidnce, as well as conferences, counseling, the training of both children and adults, cermonies and eventsExpenses $126,859 · revenue $93,483
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2106002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,709,414
- Income (IRS master file)
- $93,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | – | – | – | IRS |
| 990 | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $101,344 | $126,116 | $1,791,881 | IRS |
| 990 | March 2023 | $72,314 | $122,877 | $1,816,653 | IRS |
| 990 | March 2022 | $111,388 | $169,064 | $1,867,215 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 SAPIENTIA ASSOCIATION INC
- What is the EIN of SAPIENTIA ASSOCIATION INC?
- The employer identification number (EIN) of SAPIENTIA ASSOCIATION INC is 81-2106002.
- Is SAPIENTIA ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAPIENTIA ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAPIENTIA ASSOCIATION 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 SAPIENTIA ASSOCIATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAPIENTIA ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of SAPIENTIA ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does SAPIENTIA ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $93,483, expenses of $133,699 and total assets of $1,709,414 at year end.
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