Nonprofit · EIN 45-4838991
SIMON KENTON SIDELINERS INC
Tax-exempt · INDEPENDENCE, KY 41051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,129 | $58,620 | -$3,491 | $10,264 | $0 | $10,264 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,167
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $23,261
- Net income from sales of inventory
- $17,701
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $2,054
- Printing, publications and postage
- $1,176
- Other expenses
- $48,490
Balance sheet and other
- Total assets, start of year
- $13,755
- Total assets, end of year
- $10,264
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,264
- Cash, savings and investments
- $10,264
- Gross receipts
- $74,127
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 |
|---|---|---|---|
| Heidi Davis | President | 5 | $0 |
| Missy Harris | Vice President | 7 | $0 |
| Sara Shvartz | Treasurer | 10 | $0 |
| Amy Nitschke-Adkins | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 11132 MADISON PIKE, INDEPENDENCE, KY 41051-7515
- In care of
- % AMY SCHMIDT
- Mailing address (990-N for 2023)
- Po Box 150, Independence KY 41051
- Principal officer (990-N for 2023)
- sara shvartz, 10676 windbrook court, independence KY 41051
- Signed the 990-EZ
- Heidi, President
Mission
Provide Support for Simon Kenton HS Football Program
Program accomplishments
- Fundraising for team equipment, Huddl expenses, and outfitting for 120 players and coaches. This included: 4 new iPads/chargers/cases, TV system/stand/travel case, Tent, and Huddl subscription for sideline film replay, sled dummies, and matching spirit wear for the season.grants $21,762
- Organizing and running team events. This includes Game Day Meals, bus travel to Woodford County, Homecoming, Senior Night & Send Off Gifts, Midnight Madness, 7 on 7s, End of Year Reception for 120 players/coaches, their families, and the community.grants $24,844
- Giving back: Covered athletic fees and matching spirit wear for 100 players ($6700), a cost usually passed to families, and donated $200 to Jeff Carrico Cancer Fund.grants $6,900
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | Check at the IRS |
| 2023 | January 31, 2024 | June 17, 2024 | 990-N on file |
IRS record
- EIN
- 45-4838991
- 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
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $10,264
- Income (IRS master file)
- $74,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,129 | $58,620 | $10,264 | XML |
| 990-N for 2023 Officer: sara shvartz | January 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Amy Schmidt | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kelli Williams | January 31, 2020 | ≤ $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 45-4838991).
Questions about SIMON KENTON SIDELINERS INC
- What is the EIN of SIMON KENTON SIDELINERS INC?
- The employer identification number (EIN) of SIMON KENTON SIDELINERS INC is 45-4838991.
- Is SIMON KENTON SIDELINERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SIMON KENTON SIDELINERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMON KENTON SIDELINERS 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 SIMON KENTON SIDELINERS INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMON KENTON SIDELINERS 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 is the principal officer of SIMON KENTON SIDELINERS INC?
- The 990-N for 2023 names sara shvartz.
- Who are the officers and directors of SIMON KENTON SIDELINERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIMON KENTON SIDELINERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,129, expenses of $58,620 and total assets of $10,264 at year end.
Other nonprofits in INDEPENDENCE
- KENTON COUNTY FAIR ASSOC INC EIN 61-6033688 · last filed 990 for 2025
- INDEPENDENCE SOCCER CLUB INC EIN 71-0964101 · last filed 990 for 2025
- KENTON COUNTY YOUTH SPORTS INC EIN 31-0922226 · last filed 990-EZ for 2025
- PEOPLE CYCLING INC EIN 84-4263784 · last filed 990-EZ for 2025
- SOUTH KENTON NITTANY LIONS YOUTH FOOTBALL ORGANIZATION INC EIN 61-1223690 · last filed 990-N for 2025
- MIDLAND BASEBALL NKY EIN 88-3306672 · last filed 990-N for 2025
- PIONEER WRESTLING BOOSTERS ASSOCIATION INC EIN 27-3623286 · last filed 990-N for 2025
- CROSSTOWN BASEBALL EIN 46-1512018 · last filed 990-N for 2024
All nonprofits in INDEPENDENCE · Kentucky · Recreation and sports