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SOMERS EDUCATION FOUNDATION INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SOMERS EDUCATION FOUNDATION INC (EIN 13-3878488)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202631349349202573
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T07:49:47-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer A Azimi CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Kniffen RoadAddressLine1Txt
CityKatonahCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133878488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERS EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone9148438617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 401AddressLine1Txt
CitySOMERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10589ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRosalind GallinoPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer A AzimiPreparerPersonNm
PTINP00367937PTIN
Phone9142434738PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,874GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,677ContributionsGiftsGrantsEtcAmt
Investment Income$2,719InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$68,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,340SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,138SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$89,534TotalRevenueAmt
Grants And Similar Amounts Paid$127,618GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,255OtherExpensesTotalAmt
Total Expenses$129,873TotalExpensesAmt
Excess Or Deficit For Year-$40,339ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,431NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,770BOYAmt
EOY$87,431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,770BOYAmt
EOY$87,431EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,770BOYAmt
EOY$87,431EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCEMENT OF EDUCATIONAL PROGRAMS FOR THE SOMERS CENTRAL SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS FOR THE ADVANCEMENT AND PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE SOMERS CENTRAL SCHOOL DISTRICT.$120,118$120,118
SCHOLARSHIPS FOR THREE STUDENTS$7,500
FieldValueIRS element (for citing)
Total Program Service Expenses$127,618TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rosalind Gallino
President4.00$0
Steven Sledzik
Vice President4.00$0
Nick Chakmakian
Secretary4.00$0
Peter S Dawson
Treasurer4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPeter DawsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Park WayAddressLine1Txt
CityPurdysCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10578ZIPCd
FieldValueIRS element (for citing)
Phone9148438617PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,098CurrentTaxYearMinus1YearAmt
Current Tax Year$89,534CurrentTaxYearAmt
Total$333,695TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,098CurrentTaxYearMinus1YearAmt
Current Tax Year$89,534CurrentTaxYearAmt
Total$333,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$333,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$333,695TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$43,858GrossReceiptsEvent1Amt
Charitable Contri Event1$6,500CharitableContriEvent1Amt
Gross Revenue Event1$37,358GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,294RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,217OtherDirectExpensesEvent1Amt
Event2WizFit ChallengeEvent2Nm
Gross Receipts Event2$27,192GrossReceiptsEvent2Amt
Charitable Contri Event2$27,192CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$31,120GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,120GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,520RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,744FoodAndBeverageOtherEventsAmt
Gross Receipts Total$102,170GrossReceiptsTotalAmt
Charitable Contributions Tot$33,692CharitableContributionsTotAmt
Gross Revenue Total Events$68,478GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,814RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,744FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,217OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,775DirectExpenseSummaryEventsAmt
Net Income Summary$38,703NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: Somers Central School District | Cash Amount Given: $9540
Grants and Similar Amounts Paid In Excess of $5,000.13| Donee's Name: Somers Central School District | Cash Amount Given: $85900
Grants and Similar Amounts Paid In Excess of $5,000.14| Donee's Name: Somers Central School District | Cash Amount Given: $8143
Grants and Similar Amounts Paid In Excess of $5,000.15| Donee's Name: Somers Central School District | Cash Amount Given: $5450
Other Expenses.1001Advertising and Promotion $1772
Other Expenses.1002Office Expenses $318
Other Expenses.1State Filing Fees $75
Other Expenses.2Dues and Subscriptions $60
Other Expenses.3Bank and Credit Card Fees $30

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