Nonprofit · EIN 20-1377296
PORTER RIDGE ATHELTIC ASSOCIATION
Tax-exempt (reinstated) · INDIAN TRAIL, NC 28079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $200,326 | $158,649 | $41,677 | $271,447 | $0 | $271,447 |
| June 30, 2024 | 990 | $341,959 | $404,133 | -$62,174 | $229,770 | $0 | $229,770 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $200,326
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,340
- Depreciation
- $13,209
- Program services (functional)
- $158,649
Balance sheet and other
- Total assets, start of year
- $229,770
- Total assets, end of year
- $271,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $271,447
- Land, buildings and equipment
- $105,875
- Gross receipts
- $200,326
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN GRAY | PRESIDENT Trustee or director, Officer | 25 | $0 |
| JESSICA WILSON | TREASURER Trustee or director, Officer | 5 | $0 |
| JAKE ROBERTS | WAY AND MEANS DIRECTOR Trustee or director, Officer | 7 | $0 |
| MIKE SMITH | FACILITIES DIRECTOR Trustee or director, Officer | 25 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN GRAY | PRESIDENT Trustee or director, Officer | 25 | $0 |
| JESSICA WILSON | TREASURER Trustee or director, Officer | 5 | $0 |
| JAKE ROBERTS | WAYS AND MEANS Trustee or director, Officer | 7 | $0 |
| MIKE SMITH | FACILITIES DIRECTOR Trustee or director, Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 707, INDIAN TRAIL, NC 28079-0707
- Principal officer (990 for 2024)
- ALAN GRAY, PO BOX 707, INDIAN TRAIL, NC 28079
- Signed the 990
- ALAN GRAY, TREASURER
- Phone
- (954) 415-0716
- Website
- WWW.PORTERRIDGEAA.COM
- Return prepared by
- CARLINI CPA PLLC
Mission
TO PROVIDE RECREATIONAL ACTIVITIES FOR CHILDREN, SUCH AS SOCCER, BASKETBALL, BASEBALL, CHEERLEADING, ETC.
Program accomplishments
- PROVIDED RECREATIONAL ACTIVITIES FOR CHILDREN, SUCH AS SOCCER, BASKETBALL, BASEBALL, CHEERLEADING, ETC.Expenses $158,649 · revenue $200,326
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1377296
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $271,447
- Income (IRS master file)
- $200,326
Revocation and reinstatement
- Exemption revoked
- January 15, 2014
- Posted by the IRS
- April 14, 2014
- Reinstated
- Effective January 15, 2014
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 | June 2025 | $200,326 | $158,649 | $271,447 | XML |
| 990 | June 2024 | $341,959 | $404,133 | $229,770 | XML |
| 990 | June 2023 | $260,909 | $314,729 | $291,944 | IRS |
| 990 | June 2022 | $393,384 | $237,787 | $345,764 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 20-1377296).
Questions about PORTER RIDGE ATHELTIC ASSOCIATION
- What is the EIN of PORTER RIDGE ATHELTIC ASSOCIATION?
- The employer identification number (EIN) of PORTER RIDGE ATHELTIC ASSOCIATION is 20-1377296.
- Is PORTER RIDGE ATHELTIC ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2014 and reinstated it effective January 15, 2014.
- Are donations to PORTER RIDGE ATHELTIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTER RIDGE ATHELTIC ASSOCIATION 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 PORTER RIDGE ATHELTIC ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTER RIDGE ATHELTIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PORTER RIDGE ATHELTIC ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ALAN GRAY.
- Who are the officers and directors of PORTER RIDGE ATHELTIC ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORTER RIDGE ATHELTIC ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $200,326, expenses of $158,649 and total assets of $271,447 at year end.
Other nonprofits in INDIAN TRAIL
- CAROLINA RISE EIN 26-4065488 · last filed 990 for 2025
- COMMUNITY LEADERSHIP ACADEMY EIN 84-3450760 · last filed 990 for 2024
- CAROLINAS FIGURE SKATING CLUB INC EIN 56-1950015 · last filed 990 for 2025
- SOUTH CHARLOTTE THUNDER ATHLETIC ORGANIZATION EIN 99-4546330
- HUNTERSALIKE INC EIN 47-3333029 · last filed 990-N for 2025
- FOOTBALL CLUB SPARTA CHARLOTTE EIN 46-2753769 · last filed 990-N for 2023
- LAKE PARK SWIM TEAM BOOSTER CLUB EIN 45-4066701 · last filed 990-N for 2025
- UNION DEPORTIVA LATINA EIN 99-1655344 · last filed 990-N for 2025
All nonprofits in INDIAN TRAIL · North Carolina · Recreation and sports