Nonprofit · EIN 52-1870978
SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC
Tax-exempt · BETHESDA, MD 20824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,109 | $155,983 | -$71,874 | $128,518 | $0 | $128,518 |
| June 30, 2024 | 990 | $67,202 | $52,576 | $14,626 | $200,392 | $0 | $200,392 |
| June 30, 2023 | 990-EZ | $36,657 | $16,610 | $20,047 | $185,766 | – | $185,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,465
- Program service revenue
- $0
- Investment income
- $1,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $89,736
- Program services (functional)
- $154,989
- Management and general (functional)
- $994
Balance sheet and other
- Total assets, start of year
- $200,392
- Total assets, end of year
- $128,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $128,518
- Net assets without donor restrictions
- $128,518
- Gross receipts
- $84,109
- Employees
- 0
- Year formed
- 1994
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLEY BLUNDEN | SECRETARY Officer | 0.5 | $0 |
| JACKIE QUAN | PRESIDENT Officer | 1 | $0 |
| MICHELLE WEISS | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLEY BLUNDEN | SECRETARY Officer | 10 | $0 |
| JACKIE QUAN | PRESIDENT Officer | 10 | $0 |
| MICHELLE WEISS | TREASURER Officer | 10 | $0 |
990-EZ for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BRAUGHLER | DIRECTOR | 5 | $0 |
| DEBBIE FOX | DIRECTOR | 5 | $0 |
| BRIAN HART | DIRECTOR | 5 | $0 |
| SLOANE HURST | DIRECTOR | 5 | $0 |
| MAYA HYMAN | DIRECTOR | 5 | $0 |
| JULIA KEPNISS | CO-PRESIDENT | 10 | $0 |
| SARAH MARKS | DIRECTOR | 5 | $0 |
| JAMIE MILLER | DIRECTOR | 5 | $0 |
| ALLISON MISTRETT | CO-PRESIDENT | 10 | $0 |
| JACKIE QUAN | SECRETARY | 10 | $0 |
| EMILY SHEWMAKER | DIRECTOR | 5 | $0 |
| BILL VAN HORNE | DIRECTOR | 5 | $0 |
| MICHELLE WEISS | TREASURER | 10 | $0 |
| AYASHA WILLIAMS-SHARRON | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30764, BETHESDA, MD 20824-0764
- Principal officer (990 for 2024)
- MICHELLE WEISS
- Signed the 990
- MICHELLE WEISS, TREASURER
- Phone
- (301) 642-4065
- Return prepared by
- V PAUL & ASSOCIATES PC
Mission
TO IMPROVE SOMERSET ELEMENTARY SCHOOL BY RENOVATING PLAYING FIELDS, UPGRADING COMPUTERS AND SOFTWARE, PROVIDING FUNDS FOR CLASSROOM LIBRARIES AND TO SUPPORT EDUCATIONAL GOALS
Program accomplishments
- ACADEMIC EXCELLENCE: SUPPORTS AFTER SCHOOL ACADEMIC CLUBS FOR ADDITIONAL INSTRUCTION IN MATH, READING AND WRITING (INCLUDING BUS SERVICE); THE PURCHASE OF MOBILE LAPTOPS AND OTHER TECHNOLOGY TO SUPPORT LEARNING IN THE CLASSROOM; ADDITIONAL TEACHER TRAINING; AND THE PURCHASE OF BOOKS FOR STUDENTS AND TEACHERS.Expenses $54,386
- COMMUNITY OUTREACH: FOUNDATION ALSO PROVIDES GRANTS TO HELP OTHER ELEMENTARY SCHOOLS IN THE MCPS SYSTEM WHOSE STUDENTS ARE ECONOMICALLY DISADVANTAGEDExpenses $10,867
- SCHOOL ENVIRONMENT: FUNDS USED FOR UPGRADING OF SCHOOL LANDSCAPING/TURF MANAGEMENT AND PHYSICAL PLAYING SURFACES TO PROMOTE A SAFE ENVIRONMENT.Expenses $89,736
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1870978
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $128,518
- Income (IRS master file)
- $84,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,109 | $155,983 | $128,518 | IRS |
| 990 | June 2024 | $67,202 | $52,576 | $200,392 | XML |
| 990-EZ | June 2023 | $36,657 | $16,610 | $185,766 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 52-1870978).
Questions about SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC
- What is the EIN of SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC is 52-1870978.
- Is SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET ELEMENTARY SCHOOL EDUCATIONAL 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 SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MICHELLE WEISS.
- Who are the officers and directors of SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,109, expenses of $155,983 and total assets of $128,518 at year end.
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