Nonprofit · EIN 82-5109855
SIENA FOUNDATION
Tax-exempt · ROCKFORD, IL 61114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,108 | $25,564 | -$10,456 | $282,542 | $0 | $282,542 |
| December 31, 2023 | 990 | $40,012 | $22,594 | $17,418 | $292,998 | $0 | $292,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,012
- Program service revenue
- $0
- Investment income
- $14,096
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,150
- Program services (functional)
- $21,414
- Management and general (functional)
- $4,150
Balance sheet and other
- Total assets, start of year
- $292,998
- Total assets, end of year
- $282,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $282,542
- Net assets without donor restrictions
- $282,542
- Gross receipts
- $15,108
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- IL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUNIL PURI | DIRECTOR Officer | 1 | $0 |
| DOUG BEALE | DIRECTOR Officer | 1 | $0 |
| MARVIN KEYS | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUNIL PURI | DIRECTOR Officer | 1 | $0 |
| DOUG BEALE | DIRECTOR Officer | 1 | $0 |
| MARVIN KEYS | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6801 SPRING CREEK RD, ROCKFORD, IL 61114-7420
- In care of
- % DOUG BEALE
- Mailing address (990-N for 2020)
- 6801 Spring Creek Rd, Rockford IL 61114
- Principal officer (990 for 2024)
- Doug Beale, 6801 Spring Creek Rd, Rockford, IL 61114
- Principal officer (990-N for 2020)
- Sunil Puri, 6801 Spring Creek Rd, Rockford IL 61114
- Signed the 990
- Doug Beale, Director
- Phone
- (815) 229-3000
- Return prepared by
- MILLER COOPER & CO LTD
Mission
THE CORPORATION IS DEDICATED TO SUPPORTING THE RESIDENTS OF SIENA ON BRENDENWOOD, INC., WHICH IS AN INDEPENDENT LIVING COMMUNITY LOCATED IN THE CITY OF ROCKFORD. SIENA ON BRENDENWOOD PROVIDES A RETIREMENT COMMUNITY FOR THOSE 62 AND OVER WHO ARE SEEKING A RELAXED LIFESTYLE WHILE ENJOYING MAINTENANCE FREE LIVING. THE CORPORATION FOCUSES ITS EFFORTS ON PROVIDING EDUCATIONAL AND CHARITABLE PROGRAMS FOR SIENA ON BRENDENWOOD'S RESIDENTS. ADDITIONALLY, THE CORPORATION SHALL PROVIDE GRANTS TO RESIDENTS OF SIENA ON BRENDENWOOD, WHO ARE UNABLE TO CONTINUE TO AFFORD TO LIVE AT SIENA ON BRENDENWOOD.
Program accomplishments
- The Corporation focuses its efforts on providing educational and charitable programs for Siena on Brendenwood's residents. Additionally, the Corporation shall provide grants to residents of Siena on Brendenwood, who are unable to continue to afford to live at Siena on Brendenwood.Expenses $21,414
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5109855
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $282,542
- Income (IRS master file)
- $15,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,108 | $25,564 | $282,542 | XML |
| 990 | December 2023 | $40,012 | $22,594 | $292,998 | XML |
| 990 | December 2022 | $16,477 | $2,674 | $275,580 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Sunil Puri | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SUNIL PURI | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: SUNIL PURI | December 31, 2018 | ≤ $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 82-5109855).
Questions about SIENA FOUNDATION
- What is the EIN of SIENA FOUNDATION?
- The employer identification number (EIN) of SIENA FOUNDATION is 82-5109855.
- Is SIENA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SIENA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIENA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SIENA FOUNDATION 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 SIENA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIENA FOUNDATION?
- The 990 for the year ended December 31, 2024 names Doug Beale.
- Who are the officers and directors of SIENA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SIENA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,108, expenses of $25,564 and total assets of $282,542 at year end.
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