Nonprofit · EIN 06-1777757
SPORTS MENTORSHIP ACADEMY
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $174,761 | $195,832 | -$21,071 | $191,463 | $0 | $191,463 |
| December 31, 2023 | 990 | $339,932 | $206,845 | $133,087 | $214,139 | $1,605 | $212,534 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,761
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,200
- Salaries, compensation and benefits (total)
- $59,472
- Professional fundraising fees
- $0
- Accounting fees
- $4,080
- Occupancy
- $77,118
- Travel
- $6,904
- Depreciation
- $9,265
- Program services (functional)
- $166,674
- Management and general (functional)
- $9,281
- Fundraising (functional)
- $19,877
Balance sheet and other
- Total assets, start of year
- $214,139
- Total assets, end of year
- $191,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,463
- Land, buildings and equipment
- $101,394
- Net assets without donor restrictions
- $191,463
- Gross receipts
- $174,761
- Employees
- 1
- Volunteers
- 11
- State of legal domicile
- MN
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 |
|---|---|---|---|
| ANDRE CROCKETT | EXECUTIVE DI Trustee or director, Officer | 40 | $55,200 |
| TED COLLINS | DIRECTOR Trustee or director | – | $0 |
| OMAR HASSAN | CHAIRMAN Trustee or director | – | $0 |
| KEITH LEE | BOARD CHAIR Trustee or director, Officer | – | $0 |
| JOSEPH PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| MICHAEL TALLEY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRE CROCKETT | EXECUTIVE DI Trustee or director, Officer | 40 | $55,200 |
| TED COLLINS | DIRECTOR Trustee or director | – | $0 |
| OMAR HASSAN | CHAIRMAN Trustee or director | – | $0 |
| KEITH LEE | BOARD CHAIR Trustee or director, Officer | – | $0 |
| JOSEPH PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| MICHAEL TALLEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3270 19TH ST NW STE 208, ROCHESTER, MN 55901-2952
- In care of
- % ANDRE CROCKETT
- Mailing address (990-N for 2014)
- 3270 19th street nw, Rochester MN 55901
- Principal officer (990 for 2024)
- ANDRE CROCKETT, 3270 19TH ST NW, SUITE 208, ROCHESTER, MN 55901
- Principal officer (990-N for 2014)
- Andre Crockett, 3270 19th Street NW, Rochester MN 55901
- Signed the 990
- ANDRE CROCKETT, EXECUTIVE DIRECTOR
- Phone
- (507) 269-0525
- Website
- www.smacademy.org
- Return prepared by
- JEFFREY D REIMER CPA PLLC
Mission
SPORTS MENTORSHIP ACADEMY IS A NONPROFIT CORPORATION ORGANIZED FOR THE GENERAL PURPOSE OF PROVIDING A POSITIVE AND ENRICHING ENVIRONMENT THROUGH AN AFTER SCHOOL PROGRAM THAT ENCOMPASSES ACADEMIC ENRICHMENT, LIFE SKILL DEVELOPMENT, HEALTH AND WELLNESS, AND COMMUNITY SERVICE IN A SETTING THAT PROMOTES POSITIVE AND HEALTHY SOCIALIZATION AS WELL AS DEVELOPMENT.
Program accomplishments
- THE UNIQUE FACET OF THE ACADEMY IS THAT IT INCORPORATES KINESTHETIC LEARNING WITH OTHER SIGNIFICANT ACTIVITIES NECESSARY FOR THE SUCCESS OF ITS PARTICIPANTS. THERE ARE FIVE MAJOR COMPONENTS: SPORTS ACTIVITIES- THESE ARE TAUGHT TWICE WEEKLY BY COLLEGE STUDENT- ATHLETES AND INCLUDES SKILLS DEVELOPMENT, TEAMWORK, AND PHYSICAL FITNESS. SPORTS TOURS- EXPOSES STUDENTS TO VARIOUS SPORTS CAREER RELATED FIELDS, AND COLLEGE CAMPUS SPORTING EVENTS TO INCREASE THEIR AWARENESS OF COLLEGE LIFE. STUDY HALL- PARTICIPANTS EXPERIENCE ACADEMIC SUCCESS THROUGH KINESTHETIC LEARNING, AND TUTORING. SERVICE LEARNING EACH STUDENT AND COLLEGE MENTOR WILL ENGAGE IN A SERVICE LEARNING PROJECT TOGETHER AS A WAY OF GIVING BACK. STUDENT LIFE- PURPOSE IS TO GIVE OUR PARTICIPANTS A VOICE IN THEIR AFFAIRS, AND WHILE AT THE SAME TIME EQUAL DECISION MAKING IN PLANNING EVENTS.Expenses $166,674
- TRUANCY RESPONSE ASSISTING CHALLENGING KIDS( TRACK) IS A SCHOOL BASED INTERVENTION MENTORING PROGRAM THAT MEETS DURING LUNCH/RECESS FOR STUDENTS WHO ARE INVOLVED IN THE JUVENILE COURT SYSTEM DUE TO EXCESSIVE ABSENCES FROM SCHOOL.
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
- 06-1777757
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O51)
- Assets (IRS master file)
- $191,463
- Income (IRS master file)
- $174,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $174,761 | $195,832 | $191,463 | IRS |
| 990 | December 2023 | $339,932 | $206,845 | $214,139 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Andre Crockett | December 31, 2014 | ≤ $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 06-1777757).
Questions about SPORTS MENTORSHIP ACADEMY
- What is the EIN of SPORTS MENTORSHIP ACADEMY?
- The employer identification number (EIN) of SPORTS MENTORSHIP ACADEMY is 06-1777757.
- Is SPORTS MENTORSHIP ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SPORTS MENTORSHIP ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPORTS MENTORSHIP ACADEMY 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 SPORTS MENTORSHIP ACADEMY 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 SPORTS MENTORSHIP ACADEMY 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 SPORTS MENTORSHIP ACADEMY?
- The 990 for the year ended December 31, 2024 names ANDRE CROCKETT.
- Who are the officers and directors of SPORTS MENTORSHIP ACADEMY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $55,200 (ANDRE CROCKETT, EXECUTIVE DI).
- How much revenue does SPORTS MENTORSHIP ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $174,761, expenses of $195,832 and total assets of $191,463 at year end.
Other nonprofits in ROCHESTER
- BOYS & GIRLS CLUB OF ROCHESTER EIN 41-1945875 · last filed 990 for 2024
- ACHLA ALIANZA CHICANA HISP LAT AMER ALLIANCE CHICANOS HISP & LAT AMERI EIN 43-2058621 · last filed 990 for 2025
- 1026 EAST CENTER STREET LLC EIN 45-4895207 · last filed 990 for 2024
- OLMSTED OUTREACH EIN 41-1941871 · last filed 990 for 2025
- REGENTS OF THE UNIVERSITY OF MINNESOTA EIN 41-1300287 · last filed 990 for 2025
- ROCHESTER YOUTH FOOTBALL ASSN INC EIN 23-7307103 · last filed 990-EZ for 2024
- TEEN HOPE MINISTRIES EIN 83-0545831 · last filed 990-EZ for 2025
- ROCHESTER POLICE ATHLETIC ACTIVITIES LEAGUE EIN 41-2007848 · last filed 990-EZ for 2024