Logo

Employer Identification Number 52-1870978

SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION
Employer identification number (EIN):52-1870978
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO IMPROVE SOMERSET ELEMENTARY SCHOOL BY RENOVATING PLAYING FIELDS, UPGRADING COMPUTERS AND SOFTWARE, PROVIDING FUNDS FOR CLASSROOM LIBRARIES, AND TO SUPPORT EDUCATIONAL GOALS.
Number of Employees0

Organization Governance

Legal DomicileMD
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 44,037
Net assets / fund balances at end of fiscal yearUSD $ 185,766
Net assets / fund balances at beginning of fiscal yearUSD $ 165,719
Contributions, Grants, Gifts etc from current yearUSD $ 32,737
Gross income from fundraising eventsUSD $ 7,522
Direct expenses fromspecial eventsUSD $ 7,380
Total revenueUSD $ 36,657
Grants and similar amounts paidUSD $ 1,500
Fees and other payments to independent contractorsUSD $ 3,218
Total of all other expensesUSD $ 11,892
Total of all expensesUSD $ 16,610
Net assets or fund balances at end of yearUSD $ 20,047
Net difference of special event income minus expensesUSD $ 142
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 137
Other Revenue from prior yearUSD $ 13,443
Other Revenue from current yearUSD $ 21,005
Gross receipts from all sourcesUSD $ 46,952
Net assets / fund balances at end of fiscal yearUSD $ 165,729
Net assets / fund balances at beginning of fiscal yearUSD $ 159,121
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 165,729
Total assets at beginning of fiscal yearUSD $ 159,121
Revenues less expenses for current yearUSD $ 6,608
Revenues less expenses for previous yearUSD $ -930
Total expenses for current yearUSD $ 36,380
Total expenses for previous yearUSD $ 59,823
Other expenses in current yearUSD $ 28,641
Other expenses in previous yearUSD $ 48,823
Total fundraising expenses in current yearUSD $ 839
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,739
Grants and similar amounts paid in previous yearUSD $ 11,000
Total revenue in current fiscal yearUSD $ 42,988
Total revenue in previous fiscal yearUSD $ 58,893
Contributions and grants from current yearUSD $ 21,846
Contributions and grants from previous yearUSD $ 45,346
Gross income from fundraising eventsUSD $ 24,969
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,292
Investment Income from current yearUSD $ 104
Other Revenue from prior yearUSD $ 50,477
Other Revenue from current yearUSD $ 13,443
Gross receipts from all sourcesUSD $ 65,798
Net assets / fund balances at end of fiscal yearUSD $ 159,121
Net assets / fund balances at beginning of fiscal yearUSD $ 160,087
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 159,121
Total assets at beginning of fiscal yearUSD $ 160,087
Revenues less expenses for current yearUSD $ -930
Revenues less expenses for previous yearUSD $ 14,689
Total expenses for current yearUSD $ 59,823
Total expenses for previous yearUSD $ 56,895
Other expenses in current yearUSD $ 48,823
Other expenses in previous yearUSD $ 48,489
Total fundraising expenses in current yearUSD $ 912
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,000
Grants and similar amounts paid in previous yearUSD $ 8,406
Total revenue in current fiscal yearUSD $ 58,893
Total revenue in previous fiscal yearUSD $ 71,584
Contributions and grants from current yearUSD $ 45,346
Contributions and grants from previous yearUSD $ 18,815
Gross income from fundraising eventsUSD $ 18,423
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,712
Investment Income from current yearUSD $ 2,292
Other Revenue from prior yearUSD $ 48,604
Other Revenue from current yearUSD $ 50,477
Gross receipts from all sourcesUSD $ 77,198
Net assets / fund balances at end of fiscal yearUSD $ 160,088
Net assets / fund balances at beginning of fiscal yearUSD $ 145,601
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 160,088
Total assets at beginning of fiscal yearUSD $ 145,601
Revenues less expenses for current yearUSD $ 14,689
Revenues less expenses for previous yearUSD $ 25,827
Total expenses for current yearUSD $ 56,895
Total expenses for previous yearUSD $ 45,680
Other expenses in current yearUSD $ 48,489
Other expenses in previous yearUSD $ 37,396
Total fundraising expenses in current yearUSD $ 839
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,406
Grants and similar amounts paid in previous yearUSD $ 8,284
Total revenue in current fiscal yearUSD $ 71,584
Total revenue in previous fiscal yearUSD $ 71,507
Contributions and grants from current yearUSD $ 18,815
Contributions and grants from previous yearUSD $ 21,191
Gross income from fundraising eventsUSD $ 56,091
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 202
Investment Income from current yearUSD $ 1,712
Other Revenue from prior yearUSD $ 32,986
Other Revenue from current yearUSD $ 48,604
Gross receipts from all sourcesUSD $ 84,256
Net assets / fund balances at end of fiscal yearUSD $ 145,601
Net assets / fund balances at beginning of fiscal yearUSD $ 119,478
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 145,601
Total assets at beginning of fiscal yearUSD $ 119,478
Revenues less expenses for current yearUSD $ 25,827
Revenues less expenses for previous yearUSD $ 11,716
Total expenses for current yearUSD $ 45,680
Total expenses for previous yearUSD $ 48,322
Other expenses in current yearUSD $ 37,396
Other expenses in previous yearUSD $ 34,299
Total fundraising expenses in current yearUSD $ 931
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,284
Grants and similar amounts paid in previous yearUSD $ 14,023
Total revenue in current fiscal yearUSD $ 71,507
Total revenue in previous fiscal yearUSD $ 60,038
Contributions and grants from current yearUSD $ 21,191
Contributions and grants from previous yearUSD $ 26,850
Gross income from fundraising eventsUSD $ 61,353
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 202
Other Revenue from prior yearUSD $ 10,822
Other Revenue from current yearUSD $ 32,986
Gross receipts from all sourcesUSD $ 69,491
Net assets / fund balances at end of fiscal yearUSD $ 119,478
Net assets / fund balances at beginning of fiscal yearUSD $ 107,856
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 119,478
Total assets at beginning of fiscal yearUSD $ 107,856
Revenues less expenses for current yearUSD $ 11,716
Revenues less expenses for previous yearUSD $ -433,587
Total expenses for current yearUSD $ 48,322
Total expenses for previous yearUSD $ 467,576
Other expenses in current yearUSD $ 34,299
Other expenses in previous yearUSD $ 467,078
Total fundraising expenses in current yearUSD $ 544
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,023
Grants and similar amounts paid in previous yearUSD $ 498
Total revenue in current fiscal yearUSD $ 60,038
Total revenue in previous fiscal yearUSD $ 33,989
Contributions and grants from current yearUSD $ 26,850
Contributions and grants from previous yearUSD $ 22,928
Gross income from fundraising eventsUSD $ 42,439
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 203
Other Revenue from prior yearUSD $ 36,590
Other Revenue from current yearUSD $ 2,095
Gross receipts from all sourcesUSD $ 501,829
Net assets / fund balances at end of fiscal yearUSD $ 541,463
Net assets / fund balances at beginning of fiscal yearUSD $ 63,261
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 541,463
Total assets at beginning of fiscal yearUSD $ 63,261
Revenues less expenses for current yearUSD $ 478,202
Revenues less expenses for previous yearUSD $ 7,526
Total expenses for current yearUSD $ 21,902
Total expenses for previous yearUSD $ 32,294
Other expenses in current yearUSD $ 20,902
Other expenses in previous yearUSD $ 29,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 2,649
Total revenue in current fiscal yearUSD $ 500,104
Total revenue in previous fiscal yearUSD $ 39,820
Contributions and grants from current yearUSD $ 497,806
Contributions and grants from previous yearUSD $ 3,147
Gross income from fundraising eventsUSD $ 3,820
2015-06-30
Gross receipts from all sourcesUSD $ 42,541
Net assets / fund balances at end of fiscal yearUSD $ 63,261
Net assets / fund balances at beginning of fiscal yearUSD $ 55,735
Contributions, Grants, Gifts etc from current yearUSD $ 3,147
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 39,311
Direct expenses fromspecial eventsUSD $ 2,721
Cost of goods soldUSD $ 0
Total revenueUSD $ 39,820
Fees and other payments to independent contractorsUSD $ 2,181
Total of all other expensesUSD $ 30,113
Total of all expensesUSD $ 32,294
Net assets or fund balances at end of yearUSD $ 7,526
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 36,590
Gross profit/loss Sales of inventoryUSD $ 0

Other Company Names associated with EIN

SOMERSET ELEMENTARY SCHOOL
SOMERSET ES EDUCATIONAL FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521870978

USA Mailing Address
PO BOX 30764
BETHESDA
MD
20824
Date first seen: 2007-01-01
Date last seen: 2024-05-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup