Nonprofit · EIN 22-2201957
SOUTHSIDE COMMUNITY CENTER INC
Tax-exempt (reinstated) · ELMIRA, NY 14904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $185,332 | $201,936 | -$16,604 | $36,318 | $21,172 | $15,146 |
| June 30, 2024 | 990 | $221,026 | $201,263 | $19,763 | $66,716 | $34,966 | $31,750 |
| June 30, 2023 | 990-EZ | $170,739 | $181,622 | -$10,883 | $55,223 | $43,236 | $11,987 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $185,329
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $127,977
- Professional fees and payments to contractors
- $2,962
- Occupancy
- $5,882
- Printing, publications and postage
- $324
- Other expenses
- $64,791
- Program services (functional)
- $194,655
Balance sheet and other
- Total assets, start of year
- $66,716
- Total assets, end of year
- $36,318
- Total liabilities, end of year
- $21,172
- Net assets, end of year
- $15,146
- Cash, savings and investments
- $9,626
- Land and buildings
- $26,692
- Gross receipts
- $185,332
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON ALSHEIMER | Treasurer | 0 | $0 |
| STEVE HUGHES | Treasurer | 0 | $0 |
| ROB CLEARY | Vice President | 0 | $0 |
| COLTON HILLMAN | Treasurer | 0 | $0 |
| MATT BURCH | Director | 0 | $0 |
| JOSEPH NORMAN | President | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON ALSHEIMER | President Trustee or director | 0 | $0 |
| STEVE HUGHES | Treasurer Trustee or director, Officer | 0 | $0 |
| ROB CLEARY | Vice President Trustee or director, Officer | 0 | $0 |
| COLTON HILLMAN | Secretary Trustee or director, Officer | 0 | $0 |
| MATT BURCH | Director Trustee or director | 0 | $0 |
| JOSEPH NORMAN | President Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH NORMAN | President | 0 | $0 |
| AARON ALSHEIMER | President | 0 | $0 |
| TAMMY LITTLE | Treasurer | 0 | $0 |
| ALETHA ROLLINS | Vice President | 0 | $0 |
| DIANE WILBUR | Secretary | 0 | $0 |
| SHERRY MANDALL | Director | 0 | $0 |
| SANDY MICKNICH-CLARK | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4187, ELMIRA, NY 14904-0187
- Signed the 990-EZ
- JOSEPH NORMAN, President
- Phone
- (607) 734-9245
- Website
- SCCELMIRA.ORG
- Return prepared by
- GLN Tax and Payroll
Mission
TO PROVIDE EDUCATION,ATHLETICS, AND OTHER ACTIVITIES TO CHILDREN AFTER SCHOOL AND SUMMERS.
Program accomplishments
- TO PROVIDE EDUCATION,ATHLETICS, AND OTHER ACTIVITIES TO CHILDREN AFTER SCHOOL AND SUMMERS.Expenses $194,655
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2201957
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $36,318
- Income (IRS master file)
- $185,332
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective May 15, 2025
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 | June 2025 | $185,332 | $201,936 | $36,318 | IRS |
| 990 | June 2024 | $221,026 | $201,263 | $66,716 | XML |
| 990-EZ | June 2023 | $170,739 | $181,622 | $55,223 | XML |
| 990 | June 2021 | $123,490 | $127,327 | $91,336 | 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 22-2201957).
Questions about SOUTHSIDE COMMUNITY CENTER INC
- What is the EIN of SOUTHSIDE COMMUNITY CENTER INC?
- The employer identification number (EIN) of SOUTHSIDE COMMUNITY CENTER INC is 22-2201957.
- Is SOUTHSIDE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective May 15, 2025.
- Are donations to SOUTHSIDE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE COMMUNITY CENTER 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 SOUTHSIDE COMMUNITY CENTER INC 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 SOUTHSIDE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SOUTHSIDE COMMUNITY CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHSIDE COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $185,332, expenses of $201,936 and total assets of $36,318 at year end.
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