Nonprofit · EIN 94-3209192
SOS CLUB INC
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $22,693 | $26,348 | -$3,655 | $133,185 | – | $133,185 |
| December 31, 2023 | 990-EZ | $18,997 | $16,280 | $2,717 | $136,840 | – | $136,840 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,450
- Program service revenue
- $20,242
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,510
- Printing, publications and postage
- $788
- Other expenses
- $24,050
- Program services (functional)
- $16,517
Balance sheet and other
- Total assets, start of year
- $136,840
- Total assets, end of year
- $133,185
- Total liabilities, end of year
- –
- Net assets, end of year
- $133,185
- Cash, savings and investments
- $11,004
- Land and buildings
- $122,181
- Gross receipts
- $22,693
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 |
|---|---|---|---|
| Tammy Ellis | Treasurer | 15 | $0 |
| Ricky Kessel | President | 15 | $0 |
| Casey Ladoux | Vice President | 6 | $0 |
| William Sly | Director | 12 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Sage | President | 10 | $0 |
| Tammy Barrell | Treasurer | 20 | $0 |
| Barry Jones | Secretary | 10 | $0 |
| Ricky Kessel | Vice President | 20 | $0 |
| Terry Daugherty | Director | 10 | $0 |
| Thomas Preston | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1797 CENTER ST NE, SALEM, OR 97301-4357
- In care of
- % GAIL PETERSDORF TREASURER
- Signed the 990-EZ
- Ricky Kessel, President
- Phone
- (503) 581-7383
- Return prepared by
- CT Accounting & Tax
Mission
Substance Abuse Programs
Program accomplishments
- Substance Abuse 520 MeetingsExpenses $16,517
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3209192
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $133,185
- Income (IRS master file)
- $22,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $22,693 | $26,348 | $133,185 | IRS |
| 990-EZ | December 2023 | $18,997 | $16,280 | $136,840 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 94-3209192).
Questions about SOS CLUB INC
- What is the EIN of SOS CLUB INC?
- The employer identification number (EIN) of SOS CLUB INC is 94-3209192.
- Is SOS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to SOS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOS CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOS 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 SOS CLUB 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 are the officers and directors of SOS CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOS CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $22,693, expenses of $26,348 and total assets of $133,185 at year end.
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