Nonprofit · EIN 81-3120142
DEN OF LIONS SOCCER CLUB INC
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $284,595 | $276,528 | $8,067 | $80,234 | $6,130 | $74,104 |
| December 31, 2023 | 990 | $217,319 | $182,750 | $34,569 | $67,470 | $1,433 | $66,037 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,195
- Program service revenue
- $254,400
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $239,870
- Management and general (functional)
- $36,658
Balance sheet and other
- Total assets, start of year
- $67,470
- Total assets, end of year
- $80,234
- Total liabilities, end of year
- $6,130
- Net assets, end of year
- $74,104
- Gross receipts
- $284,595
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2016
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| PAULO BAPTISTA | PRESIDENT | 30 | $0 |
| TIAGO AFONSO | VICE PRESIDENT | 10 | $0 |
| MARIA BAPTISTA | SECRETARY | 10 | $0 |
| JAMES DALY | RECREATIONAL DIRECTOR | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULO BAPTISTA | PRESIDENT | 30 | $0 |
| TIAGO AFONSO | VICE PRESIDENT | 10 | $0 |
| MARIA BAPTISTA | SECRETARY | 10 | $0 |
| JENNIFER DE PAULA | RECREATIONAL DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 270 RIDGE ST, NEWARK, NJ 07104-5575
- In care of
- % PAULO BAPTISTA
- Mailing address (990-N for 2020)
- 270 RIDGE ST, NEWARK NJ 07104
- Principal officer (990 for 2024)
- PAULO BAPTISTA, 270 RIDGE ST, NEWARK, NJ 07104
- Principal officer (990-N for 2020)
- PAULO BAPTISTA, 270 RIDGE ST APT 2, NEWARK NJ 07104
- Signed the 990
- PAULO BAPTISTA, PRESIDENT
- Phone
- (862) 452-0458
- Return prepared by
- Gaspar CPA LLC
Mission
TO DEVELOP SOCCER PLAYERS TO THEIR FULLEST ATHLETIC, EDUCATIONAL AND SOCIAL POTENTIAL BY PROVIDING A HIGH LEVEL OF EDUCATION AND TRAINING NECESSARY FOR EACH INDIVIDUAL PLAYER TO BE THEIR BEST ON AND OFF THE FIELD.
Program accomplishments
- DEVELOPMENT AND TRAVEL SOCCER PROGRAMS PROVIDED FOR YOUTH MEMBERS. TRAIN AND DEVELOP PLAYERS THROUGH PRACTICE, SOCCER GAMES, AND TOURNAMENTS.Expenses $239,870 · revenue $254,400
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3120142
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $80,234
- Income (IRS master file)
- $284,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $284,595 | $276,528 | $80,234 | IRS |
| 990 | December 2023 | $217,319 | $182,750 | $67,470 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: PAULO BAPTISTA | December 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 81-3120142).
Questions about DEN OF LIONS SOCCER CLUB INC
- What is the EIN of DEN OF LIONS SOCCER CLUB INC?
- The employer identification number (EIN) of DEN OF LIONS SOCCER CLUB INC is 81-3120142.
- Is DEN OF LIONS SOCCER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DEN OF LIONS SOCCER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEN OF LIONS SOCCER CLUB 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 DEN OF LIONS SOCCER CLUB 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 DEN OF LIONS SOCCER CLUB INC 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 DEN OF LIONS SOCCER CLUB INC?
- The 990 for the year ended December 31, 2024 names PAULO BAPTISTA.
- Who are the officers and directors of DEN OF LIONS SOCCER CLUB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEN OF LIONS SOCCER CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $284,595, expenses of $276,528 and total assets of $80,234 at year end.
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