Nonprofit · EIN 82-4468358
SETH HOUSE INC
Tax-exempt · ELMIRA, NY 14905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $32,165 | $22,676 | $9,489 | $196,273 | – | $265,590 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $32,165
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,946
- Occupancy
- $3,562
- Other expenses
- $12,168
- Program services (functional)
- $22,676
Balance sheet and other
- Total assets, start of year
- $256,873
- Total assets, end of year
- $196,273
- Total liabilities, end of year
- –
- Net assets, end of year
- $265,590
- Cash, savings and investments
- $1,975
- Land and buildings
- $193,138
- Gross receipts
- $32,165
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA WAAGO | PRESIDENT | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 458 W WATER ST, ELMIRA, NY 14905-2543
- Mailing address (990-N for 2020)
- 458 W Water St 1-A, Elmira NY 14905
- Principal officer (990-N for 2020)
- Kathryn Holton, 458 W Water St 1-A, Elmira NY 14905
- Signed the 990-EZ
- DONNA WAAGO, PRESIDENT
- Phone
- (607) 302-8211
- Website
- WWW.THESETHHOUSE.COM
- Return prepared by
- HRB TAX GROUP INC
Mission
THE PURPOSE OF THE SETH HOUSE ARE AS FOLLOWS: (I) TO PRESERCE AND PROMOTE THE PHILOSOPHIES AND TEACHINGS OF SETH, A NON-PHYSICAL ENTITY CHANNELED BY ACCLAIMED AUTHOR JANE TOBERTS, AND (II) TO RENOVATE, MAINTAIN AND MAKE PUBLIC A LANDMARK BUILDING LOCATED AT 458 WEST WATER STREET IN ELMIRA, NEW YORK, EHICH BUILDING IS THE FORMER RESIDENCE OF MS. JANE ROBERTS AND THE ORIGINAL SITE AT WHICH SHE CHANNELED SETH.
Program accomplishments
- SAME AS PURPOSEExpenses $22,676
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4468358
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $196,273
- Income (IRS master file)
- $32,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $32,165 | $22,676 | $196,273 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kathryn Holton | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathryn Holton | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4468358).
Questions about SETH HOUSE INC
- What is the EIN of SETH HOUSE INC?
- The employer identification number (EIN) of SETH HOUSE INC is 82-4468358.
- Is SETH HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SETH HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETH HOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SETH HOUSE 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 SETH HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SETH HOUSE INC?
- The 990-N for 2020 names Kathryn Holton.
- Who are the officers and directors of SETH HOUSE INC?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does SETH HOUSE INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $32,165, expenses of $22,676 and total assets of $196,273 at year end.
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