Nonprofit · EIN 26-3156318
DOWNRIVER SOCCER ORGANIZATION
Also known as DOWNRIVER SOCCER CLUB
Tax-exempt · TRENTON, MI 48183
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $7,135 | $20,292 | -$13,157 | $10,210 | $0 | $10,210 |
| December 31, 2023 | 990-EZ | $158,965 | $274,012 | -$115,047 | $23,367 | $0 | $23,367 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $7,135
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $20,292
- Program services (functional)
- $20,292
Balance sheet and other
- Total assets, start of year
- $23,367
- Total assets, end of year
- $10,210
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,210
- Cash, savings and investments
- $10,210
- Gross receipts
- $7,135
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 |
|---|---|---|---|
| STEPHENIE OCALLAGHAN | TREASURERSECRETARY | 2 | $0 |
| MARK ZATHEY | PRESIDENT | 0 | $0 |
| DAVID DEMETEER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHENIE OCALLAGHAN | TREASURERSECRETARY | 20 | $0 |
| MARK ZATHEY | President | 10 | $0 |
| David Demeter | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1623 ROSE LN, TRENTON, MI 48183-1791
- In care of
- % STEPHENIE OCALLAGHAN
- Signed the 990-EZ
- STEPHENIE OCALLAGHAN, TREASURERSECRETARY
- Phone
- (734) 675-2028
- Return prepared by
- Jocks and Associates PC
Mission
PROVIDE SOCCER OPPORTUNITIES TO YOUTH
Program accomplishments
- PROVIDE SOCCER EDUCATION, TRAINING, EQUIPMENT, FACILITIES AND COMPETITION TO PLAYERS OF ALL SKILL LEVELS AND ABILITY.Expenses $20,292
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 26-3156318
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $10,210
- Income (IRS master file)
- $7,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $7,135 | $20,292 | $10,210 | IRS |
| 990-EZ | December 2023 | $158,965 | $274,012 | $23,367 | XML |
| 990 | December 2022 | $533,554 | $564,738 | $138,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 26-3156318).
Questions about DOWNRIVER SOCCER ORGANIZATION
- What is the EIN of DOWNRIVER SOCCER ORGANIZATION?
- The employer identification number (EIN) of DOWNRIVER SOCCER ORGANIZATION is 26-3156318.
- Is DOWNRIVER SOCCER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DOWNRIVER SOCCER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNRIVER SOCCER ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DOWNRIVER SOCCER ORGANIZATION 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 DOWNRIVER SOCCER ORGANIZATION 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 DOWNRIVER SOCCER ORGANIZATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DOWNRIVER SOCCER ORGANIZATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $7,135, expenses of $20,292 and total assets of $10,210 at year end.
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