Nonprofit · EIN 94-3327560
ROSEMONT SOCCER CLUB
Tax-exempt (reinstated) · SACRAMENTO, CA 95826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $74,070 | $80,538 | -$6,468 | $34,630 | – | $34,630 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $875
- Membership dues
- $71,790
- Program service revenue
- $0
- Investment income
- $4
- Net income from fundraising events
- $1,401
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $80,538
- Program services (functional)
- $75,310
Balance sheet and other
- Total assets, start of year
- $41,098
- Total assets, end of year
- $34,630
- Total liabilities, end of year
- –
- Net assets, end of year
- $34,630
- Cash, savings and investments
- $34,630
- Gross receipts
- $86,933
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK WARNKEN | PRESIDENT | 2 | $0 |
| NORMAN TUTTLE | VICE PRESIDENT | 2 | $0 |
| JACQUELINE LONG-WORLEY | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2932 LOYOLA ST, SACRAMENTO, CA 95826-3621
- In care of
- % ALBERTA BARAL TREAS
- Signed the 990-EZ
- JACQUELINE LONG, TREASURER
- Phone
- (916) 368-8001
- Return prepared by
- PHILIP E SCHLOFNER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3327560 or by the name ROSEMONT SOCCER CLUB.
- 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
CHILDRENS SOCCER ORGANIZATION
Program accomplishments
- A SOCCER LEAGUE IS OPERATING FOR CHILDREN IN THE GREATER SACRAMENTOAREA. 400-500 CHILDREN ARE TAUGHT THE FUNDAMENTALS OF SOCCERAND TEAMWORK WHICH IS COACHED PRIMARILY BY PARENT VOLUMTEERS.Expenses $75,310
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3327560
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $34,630
- Income (IRS master file)
- $86,933
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective May 15, 2017
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 2023 | $74,070 | $80,538 | $34,630 | 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 94-3327560).
Questions about ROSEMONT SOCCER CLUB
- What is the EIN of ROSEMONT SOCCER CLUB?
- The employer identification number (EIN) of ROSEMONT SOCCER CLUB is 94-3327560.
- Is ROSEMONT SOCCER CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ROSEMONT SOCCER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEMONT SOCCER CLUB 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 ROSEMONT SOCCER CLUB 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 ROSEMONT SOCCER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of ROSEMONT SOCCER CLUB?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSEMONT SOCCER CLUB have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $74,070, expenses of $80,538 and total assets of $34,630 at year end.
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All nonprofits in SACRAMENTO · California · Recreation and sports