Nonprofit · EIN 23-7281928
SMALL FRY FOOTBALL OF HELENA INC
Tax-exempt · HELENA, MT 59604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $134,494 | $121,433 | $13,061 | $333,904 | – | $333,904 |
| December 31, 2023 | 990-EZ | $122,022 | $106,205 | $15,817 | $320,842 | – | $320,842 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $117,684
- Investment income
- $6
- Other revenue
- $16,804
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Occupancy
- $15,042
- Other expenses
- $105,741
- Program services (functional)
- $115,979
Balance sheet and other
- Total assets, start of year
- $320,842
- Total assets, end of year
- $333,904
- Total liabilities, end of year
- –
- Net assets, end of year
- $333,904
- Cash, savings and investments
- $92,694
- Gross receipts
- $134,494
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM COHN | President | 5 | $0 |
| TYLER EMMERT | Vice President | 3 | $0 |
| ROB SIMONS | Secretary | 3 | $0 |
| TYREL WILSON | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM COHN | President | 5 | $0 |
| TYLER EMMERT | Vice President | 3 | $0 |
| ROB SIMONS | Secretary | 3 | $0 |
| TYREL WILSON | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6204, HELENA, MT 59604-6204
- Signed the 990-EZ
- TYREL WILSON, Treasurer
- Phone
- (406) 431-8711
- Website
- helenasmallfry.com
- Return prepared by
- Darrel Tade CPA
Mission
PROVIDING THE YOUTH OF THE HELENA AREA WITH THE OPPORTUNITY TO LEARN THE SKILLS AND SPORTSMANSHIP INVOLVED WITH PLAYING FOOTBALL.
Program accomplishments
- PROVIDING THE YOUTH OF THE HELENA AREA WITH THE OPPORTUNITY TO LEARN THE SKILLS AND SPORTSMANSHIP INVOLVED WITH PLAYING FOOTBALL.Expenses $115,979
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7281928
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $333,904
- Income (IRS master file)
- $134,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $134,494 | $121,433 | $333,904 | XML |
| 990-EZ | December 2023 | $122,022 | $106,205 | $320,842 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 23-7281928).
Questions about SMALL FRY FOOTBALL OF HELENA INC
- What is the EIN of SMALL FRY FOOTBALL OF HELENA INC?
- The employer identification number (EIN) of SMALL FRY FOOTBALL OF HELENA INC is 23-7281928.
- Is SMALL FRY FOOTBALL OF HELENA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SMALL FRY FOOTBALL OF HELENA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL FRY FOOTBALL OF HELENA 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 SMALL FRY FOOTBALL OF HELENA 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 SMALL FRY FOOTBALL OF HELENA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SMALL FRY FOOTBALL OF HELENA INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMALL FRY FOOTBALL OF HELENA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $134,494, expenses of $121,433 and total assets of $333,904 at year end.
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