Nonprofit · EIN 94-3063358
SAN FRANCISCO SPIKES
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $78,224 | $84,702 | -$6,478 | $38,022 | $0 | $38,022 |
| December 31, 2024 | 990-EZ | $77,657 | $77,754 | -$97 | $44,499 | $0 | $44,499 |
| December 31, 2023 | 990-EZ | $101,625 | $90,658 | $10,967 | $44,596 | $0 | $44,596 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,655
- Membership dues
- $17,325
- Program service revenue
- $30,694
- Investment income
- $0
- Net income from fundraising events
- $2,500
- Net income from sales of inventory
- $1,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,040
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $82,662
Balance sheet and other
- Total assets, start of year
- $44,500
- Total assets, end of year
- $38,022
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,022
- Cash, savings and investments
- $33,022
- Gross receipts
- $78,224
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelby Perkins | President Chief Executive Officer | 5 | $0 |
| Skomantas Pocius | Treasurer Chief Financial Officer | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Myell Mergaert | President | 4 | $0 |
| Zac Brown | Vice President | 4 | $0 |
| Drew Jack | Treasurer | 4 | $0 |
| Naomi Lichtenstein | Secretary | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Thoe | President | 4 | $0 |
| Daley Stevens | Vice President | 4 | $0 |
| Drew Jack | Treasurer | 4 | $0 |
| Zach Myers | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14115, SAN FRANCISCO, CA 94114-0115
- Mailing address (990-N for 2025)
- PO BOX 14115, SAN FRANCISCO CA 941140115
- Principal officer (990-N for 2025)
- Skomantas Pocius, 4011 19th Street, Unit 4, San Francisco CA 94114
- Signed the 990-EZ
- Skomantas Pocius, Treasurer Chief Financial Officer
- Phone
- (000) 000-0000
- Website
- https://sfspikes.com/
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3063358 or by the name SAN FRANCISCO SPIKES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The San Francisco Spikes is organized exclusively for charitable and educational purposes under Section 501c3 Its primary mission is to promote health inclusion and community engagement through amateur athletics with a focus on supporting LGBTQ individuals and allies The organization provides an inclusive welcoming environment for participation in organized sports fosters teamwork and leadership and advances equity by reducing barriers to access Through practices competitions and community outreach the San Francisco Spikes strengthens social connection and promotes the well-being of diverse communities
Program accomplishments
- 0
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 | 990-N 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
- 94-3063358
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $38,022
- Income (IRS master file)
- $78,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Skomantas Pocius | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $78,224 | $84,702 | $38,022 | XML |
| 990-EZ | December 2024 | $77,657 | $77,754 | $44,499 | XML |
| 990-EZ | December 2023 | $101,625 | $90,658 | $44,596 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Andrew Jack | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Andrew Jack | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Andrew Jack | 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 94-3063358).
Questions about SAN FRANCISCO SPIKES
- What is the EIN of SAN FRANCISCO SPIKES?
- The employer identification number (EIN) of SAN FRANCISCO SPIKES is 94-3063358.
- Is SAN FRANCISCO SPIKES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SAN FRANCISCO SPIKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO SPIKES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN FRANCISCO SPIKES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO SPIKES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SAN FRANCISCO SPIKES?
- The 990-N for 2025 names Skomantas Pocius.
- Who are the officers and directors of SAN FRANCISCO SPIKES?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO SPIKES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $78,224, expenses of $84,702 and total assets of $38,022 at year end.
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