Nonprofit · EIN 31-1747256
SHSAA
Tax-exempt (reinstated) · COLUMBUS, OH 43212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $26,446 | $41,635 | -$15,189 | $84,531 | $0 | $84,531 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,407
- Membership dues
- $6,163
- Program service revenue
- $14,714
- Investment income
- $162
Expenses
- Grants and similar amounts paid
- $23,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,374
- Occupancy
- $2,636
- Printing, publications and postage
- $582
- Other expenses
- $14,043
- Program services (functional)
- $40,211
Balance sheet and other
- Total assets, start of year
- $99,720
- Total assets, end of year
- $84,531
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,531
- Cash, savings and investments
- $84,531
- Gross receipts
- $26,446
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 |
|---|---|---|---|
| Larry Latta | President | 1 | $0 |
| Gerald Driggs | Treasurer | 2 | $0 |
| Ruby Arnold | DirectorMember | 1 | $0 |
| Sharon Selby | Vice President | 1 | $0 |
| George Yates | DirectorMember | 1 | $0 |
| Andrea Thompson | DirectorMember | 1 | $0 |
| Marylee Bendig | DirectorMember | 1 | $0 |
| Donald Caldwell | DirectorMember | 1 | $0 |
| Dwight Ware | DirectorMember | 1 | $0 |
| Romell Bolden | DirectorMember | 1 | $0 |
| Cynthia Gorman | DirectorMember | 1 | $0 |
| Carol Wolfenbarger | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12214, COLUMBUS, OH 43212-0214
- In care of
- % LARRY LATTA
- Signed the 990-EZ
- LARRY LATTA, President
- Return prepared by
- Denise M Henning CPA LLC
Mission
Serve members of the organization
Program accomplishments
- To serve members by creating events, communication tools (newsletter and website), and fundraising activities that support the priorities of the organizationExpenses $40,211
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
- 31-1747256
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B84)
- Assets (IRS master file)
- $84,531
- Income (IRS master file)
- $26,446
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $35,015 | $43,544 | $99,720 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHSAA
- What is the EIN of SHSAA?
- The employer identification number (EIN) of SHSAA is 31-1747256.
- Is SHSAA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to SHSAA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHSAA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHSAA 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 SHSAA 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 SHSAA?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SHSAA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $26,446, expenses of $41,635 and total assets of $84,531 at year end.
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