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Somers Education Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$107k (2024)

Expenses
$62.1k (2024)

Total Assets
$1.01M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,877
Expenses
$62,054
Net Income
$44,823
Net Assets
$1,012,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,327
34.0%
Program Services $0
Investment Income $23,717
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,218
33.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,012,871
Total Liabilities $0
Net Assets $1,012,871
Compensation
Key Employees and Officers Compensation Related Other
Paul Salva (President) $0 $0 $0
Michelle Bernier (Secretary) $0 $0 $0
Chris Castonguay (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,928
Expenses
$56,766
Net Income
$42,162
Net Assets
$875,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,960
22.2%
Program Services $0
Investment Income $25,968
26.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,523
32.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $875,971
Total Liabilities $0
Net Assets $875,971
Compensation
Key Employees and Officers Compensation Related Other
Paul Salva (President) $0 $0 $0
John Mailhot (Vice President) $0 $0 $0
Michelle Bernier (Secretary) $0 $0 $0
Chris Castonguay (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,868
Expenses
$49,941
Net Income
$37,927
Net Assets
$782,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,664
30.3%
Program Services $0
Investment Income $30,155
34.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,878
21.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,010
Total Liabilities $0
Net Assets $782,010
Compensation
Key Employees and Officers Compensation Related Other
Paul Salva (President) $0 $0 $0
John Mailhot (Vice President) $0 $0 $0
Michelle Bernier (Secretary) $0 $0 $0
Chris Castonguay (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,995
Expenses
$53,441
Net Income
$15,554
Net Assets
$868,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,298
70.0%
Program Services $0
Investment Income $19,989
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $708
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $868,097
Total Liabilities $0
Net Assets $868,097
Compensation
Key Employees and Officers Compensation Related Other
Paul Salva (President) $0 $0 $0
John Mailhot (Vice President) $0 $0 $0
Michelle Bernier (Secretary) $0 $0 $0
Chris Castonguay (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,111
Expenses
$20,587
Net Income
$15,524
Net Assets
$657,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,337
97.9%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $766
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $657,002
Total Liabilities $0
Net Assets $657,002

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,920
Expenses
$66,938
Net Income
$33,982
Net Assets
$653,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,916
66.3%
Program Services $0
Investment Income $19,049
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,955
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $653,538
Total Liabilities $0
Net Assets $653,538

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,558
Expenses
$44,121
Net Income
$69,437
Net Assets
$606,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,340
80.4%
Program Services $0
Investment Income $12,124
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,094
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $606,699
Total Liabilities $0
Net Assets $606,699

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,167
Expenses
$59,674
Net Income
$56,493
Net Assets
$512,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,750
79.8%
Program Services $0
Investment Income $9,827
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,590
11.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,413
Total Liabilities $0
Net Assets $512,413

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,346
Expenses
$46,115
Net Income
$8,231
Net Assets
$420,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,362
61.4%
Program Services $0
Investment Income $11,208
20.6%
Net Fundraising $9,776
18.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $420,659
Total Liabilities $0
Net Assets $420,659

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,874
Expenses
$48,550
Net Income
$113,324
Net Assets
$413,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,702
88.8%
Program Services $0
Investment Income $6,507
4.0%
Net Fundraising $11,665
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $413,065
Total Liabilities $0
Net Assets $413,065

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,990
Expenses
$37,617
Net Income
$19,373
Net Assets
$306,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,200
61.8%
Program Services $0
Investment Income $5,832
10.2%
Net Fundraising $15,958
28.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $306,829
Total Liabilities $0
Net Assets $306,829

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,855
Expenses
$29,830
Net Income
$24,025
Net Assets
$248,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,110
67.1%
Program Services $0
Investment Income $5,318
9.9%
Net Fundraising $12,427
23.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $248,015
Total Liabilities $0
Net Assets $248,015

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,234
Expenses
$32,342
Net Income
$19,892
Net Assets
$208,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,369
62.0%
Program Services $0
Investment Income $4,853
9.3%
Net Fundraising $15,012
28.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,921
Total Liabilities $0
Net Assets $208,921

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,889
Expenses
$25,967
Net Income
$33,922
Net Assets
$182,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,120
57.0%
Program Services $0
Investment Income $4,771
8.0%
Net Fundraising $20,998
35.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $182,518
Total Liabilities $0
Net Assets $182,518

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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