Nonprofit · EIN 16-1761113
SOUTHERN ORGANIZED CHEER SUPPORT INC
Tax-exempt · SOMERSET, KY 42501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $460,649 | $332,681 | $127,968 | $372,144 | $85,324 | $286,820 |
| December 31, 2023 | 990 | $501,927 | $372,580 | $129,347 | $267,100 | $108,248 | $158,852 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $460,649
- Other revenue
- $460,649
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,650
- Salaries, compensation and benefits (total)
- $109,427
- Professional fundraising fees
- $0
- Legal fees
- $5,136
- Occupancy
- $64,242
- Depreciation
- $7,627
- Program services (functional)
- $131,175
- Management and general (functional)
- $91,687
- Fundraising (functional)
- $109,819
Balance sheet and other
- Total assets, start of year
- $267,100
- Total assets, end of year
- $372,144
- Total liabilities, end of year
- $85,324
- Net assets, end of year
- $286,820
- Land, buildings and equipment
- $134,749
- Net assets without donor restrictions
- $286,820
- Gross receipts
- $12,541,269
- Employees
- 2
- Year formed
- 2006
- State of legal domicile
- KY
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 |
|---|---|---|---|
| DENISE RANDALL | PRESIDENT Officer | 30 | $0 |
| MIKE CROSS | VICE PRESIDENT Officer | 1 | $0 |
| RICHARD RANDALL | EMPLOYEE Key employee | 5 | $0 |
| SARAH A MCFARLAND | SECRETARY Key employee | 10 | $0 |
| RICKY PHELPS | CUSTODIAN Key employee | 10 | $0 |
| DOUG PARKER | ACCOUNTANT Key employee | 0 | $0 |
| MATTHEW DECROSS | EMPLOYEE Key employee | 10 | $0 |
| HANNAH WHITAKER | SECRETARY Key employee | 25 | $0 |
| AMI BECKMAN | EMPLOYEE Key employee | 10 | $0 |
| JESSE JOHNIVAN | EMPLOYEE Key employee | 10 | $0 |
| HEATHER MCFARLAND | EMPLOYEE Key employee | 10 | $0 |
| DEAN WHITAKER | EMPLOYEE Highest-paid employee | 10 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CROSS | VICE PRESIDENT Officer | 1 | $0 |
| DENISE RANDALL | PRESIDENT Officer | 30 | $0 |
| HANNAH WHITAKER | SECRETARY Key employee | 25 | $0 |
| AMI BECKMAN | EMPLOYEE Key employee | 10 | $0 |
| HEATHER MCFARLAND | EMPLOYEE Key employee | 10 | $0 |
| JESSE JOHNIVAN | EMPLOYEE Key employee | 10 | $0 |
| MATTHEW DECROSS | EMPLOYEE Key employee | 10 | $0 |
| SARAH A MCFARLAND | SECRETARY Key employee | 10 | $0 |
| RICHARD RANDALL | EMPLOYEE Key employee | 5 | $0 |
| DOUG PARKER | ACCOUNTANT Key employee | 0 | $0 |
| RICKY PHELPS | CUSTODIAN Key employee | 10 | $0 |
| DEAN WHITAKER | EMPLOYEE Highest-paid employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 408 COLLEGE ST, SOMERSET, KY 42501-1314
- In care of
- % DENISE RANDALL
- Principal officer (990 for 2024)
- DENISE RANDALL, 380 FAMILY CIRCLE DR, SOMERSET, KY 42501
- Signed the 990
- DENISE RANDALL, PRESIDENT
- Phone
- (606) 679-4885
- Return prepared by
- BARRY D DAULTON CPA PSC
Mission
FUNDRAISING/CHARITABLE EVENTS FOR CHEERLEADERS
Program accomplishments
- FUNDRAISING/CHARITABLE EVENTS FOR CHEERLEADERS TO KEEP THEM INTERESTED IN SCHOOL AND ACTIVITIESExpenses $131,175 · revenue $460,649
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
- 16-1761113
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $372,144
- Income (IRS master file)
- $12,541,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $460,649 | $332,681 | $372,144 | IRS |
| 990 | December 2023 | $501,927 | $372,580 | $267,100 | XML |
| 990 | December 2022 | $393,917 | $420,681 | $147,298 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-1761113).
Questions about SOUTHERN ORGANIZED CHEER SUPPORT INC
- What is the EIN of SOUTHERN ORGANIZED CHEER SUPPORT INC?
- The employer identification number (EIN) of SOUTHERN ORGANIZED CHEER SUPPORT INC is 16-1761113.
- Is SOUTHERN ORGANIZED CHEER SUPPORT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOUTHERN ORGANIZED CHEER SUPPORT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN ORGANIZED CHEER SUPPORT 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 SOUTHERN ORGANIZED CHEER SUPPORT 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 SOUTHERN ORGANIZED CHEER SUPPORT 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 SOUTHERN ORGANIZED CHEER SUPPORT INC?
- The 990 for the year ended December 31, 2024 names DENISE RANDALL.
- Who are the officers and directors of SOUTHERN ORGANIZED CHEER SUPPORT INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN ORGANIZED CHEER SUPPORT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $460,649, expenses of $332,681 and total assets of $372,144 at year end.
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