Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-0635738

SETON FOUNDATION INC

Tax-exempt (reinstated) · ROCHESTER, NY 14610

Financials

$119K$45K2023$109K$149K2024
Revenue Expenses · by fiscal year end
Financials of SETON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$109,002$149,353-$40,351$125,149$0$125,149
December 31, 2023990-EZ$118,851$45,381$73,470$165,500$0$165,500
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,295
Program service revenue
$0
Investment income
$3,426
Net income from fundraising events
$64,281
Other revenue
$0

Expenses

Grants and similar amounts paid
$146,225
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Printing, publications and postage
$2,633
Other expenses
$495

Balance sheet and other

Total assets, start of year
$165,500
Total assets, end of year
$125,149
Total liabilities, end of year
$0
Net assets, end of year
$125,149
Cash, savings and investments
$125,149
Gross receipts
$121,650

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Damian WeidmannTreasurer2$0
Gary TymanDirector1$0
Lisa FlemingDirector1$0
Christopher SheaDirector1$0
Mary Kate KoechelerDirector1$0
Adrienne CavallaroPresident2$0
Hilary HagenDirector1$0
James CoyneDirector1$0
Jaymes KeenanDirector1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Christopher KrutellPresident1$0
Damian WeidmannTreasurer2$0
Gary TymanDirector1$0
Lisa FlemingDirector1$0
Christopher SheaDirector1$0
Mary Kate KoechelerDirector1$0
Adrienne CavallaroDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 10027, ROCHESTER, NY 14610-0027
Signed the 990-EZ
Damian Weidmann, Treasurer
Phone
(585) 473-6604

Mission

Support for Seton Catholic School

990-EZ for the year ended December 31, 2024

Program accomplishments

  • grants for Seton Catholic School including specific equipment purchased and a contribution to the operating budget for the school
    grants $146,225

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SETON FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-0635738
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$125,149
Income (IRS master file)
$121,650

Revocation and reinstatement

Exemption revoked
May 15, 2019
Posted by the IRS
August 12, 2019
Reinstated
Effective May 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$109,002$149,353$125,149XML
990-EZDecember 2023$118,851$45,381$165,500XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

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 27-0635738).

Questions about SETON FOUNDATION INC

What is the EIN of SETON FOUNDATION INC?
The employer identification number (EIN) of SETON FOUNDATION INC is 27-0635738.
Is SETON FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
Are donations to SETON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SETON FOUNDATION 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 SETON FOUNDATION 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 SETON FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of SETON FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SETON FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $109,002, expenses of $149,353 and total assets of $125,149 at year end.

Other nonprofits in ROCHESTER

All nonprofits in ROCHESTER · New York · Religion-related