Nonprofit · EIN 16-1670564
SMITHFIELD SOCCER CLUB LTD
Tax-exempt (reinstated) · SMITHFIELD, VA 23431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $147,750 | $135,221 | $12,529 | $63,459 | $0 | $63,459 |
| December 31, 2023 | 990-EZ | $91,445 | $72,349 | $19,096 | $50,930 | $0 | $50,930 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $106,028
- Investment income
- $26
- Other revenue
- $41,696
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $370
- Occupancy
- $20,995
- Other expenses
- $113,856
- Program services (functional)
- $121,961
Balance sheet and other
- Total assets, start of year
- $50,930
- Total assets, end of year
- $63,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,459
- Cash, savings and investments
- $63,459
- Gross receipts
- $147,750
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DYLAN TENNEY | PRESIDENT | 5 | $0 |
| JIM THEIS | VICE PRESIDENT | 5 | $0 |
| DERRICK RITTENHOUSE | FIELD MANAGER | 4 | $0 |
| LAURA WALLACE | REGISTRAR | 4 | $0 |
| DELORIS ARGUELLES | SECRETARY | 3 | $0 |
| SHAWN BAUGHMAN | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DYLAN TENNEY | PRESIDENT/ FIELD COORDINATOR | 12 | $0 |
| JIM THEIS | ACTING SECRETARY | 12 | $0 |
| SHAWN BAUGHMAN | TREASURER | 10 | $0 |
| ANDY HUNT | INTERIM VICE PRESIDENT | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 232, SMITHFIELD, VA 23431-0232
- In care of
- % SUSAN WORLEY
- Mailing address (990-N for 2013)
- PO BOX 232, Smithfield VA 23431
- Principal officer (990-N for 2013)
- David Cullen, PO Box 232, Smithfield VA 23431
- Signed the 990-EZ
- SHAWN BAUGHMAN, TREASURER
- Phone
- (757) 813-9644
- Return prepared by
- BRIM & ASSOCIATES CPAS LLC
Mission
THE PURPOSE OF SMITHFIELD SOCCER CLUB IS TO CREATE A POSITIVE SOCCER EXPERIENCE FOR ITS PLAYERS THROUGH A HIGHLY COMPETITIVE ATMOSPHERE OF GAMES AND COACHING. OUR MISSION IS TO TEACH ALL ASPECTS OF THE GAME, PHYSICALLY AND PSYCHOLOGICALLY.
Program accomplishments
- ORGANIZE SOCCER TOURNAMENTS, CONDUCT SOCCER TRAINING PROGRAMS, AND MAINTAIN THE SOCCER FIELDSExpenses $121,961
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1670564
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $63,459
- Income (IRS master file)
- $147,750
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $147,750 | $135,221 | $63,459 | XML |
| 990-EZ | December 2023 | $91,445 | $72,349 | $50,930 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | IRS |
| 990-N for 2013 Officer: David Cullen | December 31, 2013 | ≤ $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 16-1670564).
Questions about SMITHFIELD SOCCER CLUB LTD
- What is the EIN of SMITHFIELD SOCCER CLUB LTD?
- The employer identification number (EIN) of SMITHFIELD SOCCER CLUB LTD is 16-1670564.
- Is SMITHFIELD SOCCER CLUB LTD tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to SMITHFIELD SOCCER CLUB LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITHFIELD SOCCER CLUB LTD 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 SMITHFIELD SOCCER CLUB LTD 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 SMITHFIELD SOCCER CLUB LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SMITHFIELD SOCCER CLUB LTD?
- The 990-N for 2013 names David Cullen.
- Who are the officers and directors of SMITHFIELD SOCCER CLUB LTD?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SMITHFIELD SOCCER CLUB LTD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $147,750, expenses of $135,221 and total assets of $63,459 at year end.
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All nonprofits in SMITHFIELD · Virginia · Recreation and sports