Nonprofit · EIN 84-3348176
THE SIFE EQUITY PROJECT INC
Tax-exempt · BARRYTOWN, NY 12507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $228,060 | $240,063 | -$12,003 | $128,885 | $75,000 | $53,885 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225,060
- of which government grants
- $225,000
- Program service revenue
- $3,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,940
- Salaries, compensation and benefits (total)
- $13,940
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Travel
- $2,462
- Program services (functional)
- $232,705
- Management and general (functional)
- $7,358
Balance sheet and other
- Total assets, start of year
- $65,888
- Total assets, end of year
- $128,885
- Total liabilities, end of year
- $75,000
- Net assets, end of year
- $53,885
- Net assets without donor restrictions
- $53,885
- Gross receipts
- $228,060
- Employees
- 0
- Year formed
- 2020
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNA MCNAMARA | SECRETARY Trustee or director, Officer | 10 | $13,940 |
| ANNIE SMITH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANIELLE DERRIG | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 225 BARRYTOWN RD, BARRYTOWN, NY 12507-5013
- In care of
- % ANN SMITH
- Mailing address (990-N for 2023)
- 225 BARRYTOWN ROAD, BARRYTOWN NY 12507
- Principal officer (990 for 2024)
- ANNIE SMITH, 225 BARRYTOWN ROAD, BARRYTOWN, NY 12507
- Principal officer (990-N for 2023)
- ANNIE SMITH, 225 BARRYTOWN ROAD, BARRYTOWN NY 12507
- Signed the 990
- ANNIE SMITH, PRESIDENT
- Phone
- (646) 241-4983
- Website
- WWW.SIFE-EQUITY.ORG
- Return prepared by
- KARP ACKERMAN SMALL & HOGAN CPAS PC
Mission
WE PARTNER WITH EDUCATORS TO CREATE EQUITABLE AND EMPOWERING LEARNING OPPORTUNITIES FOR UNDER-SCHOOLED IMMIGRANT ADOLESCENTS.
Program accomplishments
- WE PARTNER WITH EDUCATORS TO CREATE EQUITABLE AND EMPOWERING LEARNING OPPORTUNITIES FOR UNDER-SCHOOLED IMMIGRANT ADOLESCENTS.Expenses $232,705 · revenue $3,000
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-N on file |
IRS record
- EIN
- 84-3348176
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $128,885
- Income (IRS master file)
- $228,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $228,060 | $240,063 | $128,885 | XML |
| 990-N for 2023 Officer: ANNIE SMITH | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Ann Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $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 84-3348176).
Questions about THE SIFE EQUITY PROJECT INC
- What is the EIN of THE SIFE EQUITY PROJECT INC?
- The employer identification number (EIN) of THE SIFE EQUITY PROJECT INC is 84-3348176.
- Is THE SIFE EQUITY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE SIFE EQUITY PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SIFE EQUITY PROJECT 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 THE SIFE EQUITY PROJECT 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 THE SIFE EQUITY PROJECT 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 THE SIFE EQUITY PROJECT INC?
- The 990 for the year ended December 31, 2024 names ANNIE SMITH.
- Who are the officers and directors of THE SIFE EQUITY PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $13,940 (SUZANNA MCNAMARA, SECRETARY).
- How much revenue does THE SIFE EQUITY PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $228,060, expenses of $240,063 and total assets of $128,885 at year end.
Other nonprofits in BARRYTOWN
- INSTITUTE FOR PUBLISHING ARTS INC EIN 22-2412015 · last filed 990-N for 2025