Nonprofit · EIN 38-2525061
SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC
Tax-exempt · SOUTHFIELD, MI 48037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $241,200 | $257,232 | -$16,032 | $242,330 | $0 | $242,330 |
| December 31, 2023 | 990-EZ | $199,435 | $170,978 | $28,457 | $258,362 | – | $258,362 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,778
- Program service revenue
- $232,411
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $80,220
- Travel
- $88,536
- Depreciation
- $13,679
- Program services (functional)
- $257,232
Balance sheet and other
- Total assets, start of year
- $258,362
- Total assets, end of year
- $242,330
- Total liabilities, end of year
- $0
- Net assets, end of year
- $242,330
- Land, buildings and equipment
- $53,269
- Net assets without donor restrictions
- $242,330
- Gross receipts
- $241,200
- Employees
- 0
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN SMITH | PRESIDENT Officer | 1 | $0 |
| LARUE BURRELL | VICE PRESIDENT Officer | 1 | $0 |
| HARRY BELLAMY | SECRETARY Officer | 1 | $0 |
| GREGORY | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN SMITH | PRES | 1 | $0 |
| LARUE BURRELL JR | VICE PRES | 1 | $0 |
| HARRY BELLAMY | TREASURER | 1 | $0 |
| GARNETT DAVIS | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2408, SOUTHFIELD, MI 48037-2408
- In care of
- % MICHAEL AGBOH
- Principal officer (990 for 2024)
- SHAUN SMITH, 20590 WAYLAND DR, SOUTHFIELD, MI 48076
- Signed the 990
- SHAUN SMITH, TREASURER
- Phone
- (248) 396-2207
- Return prepared by
- NATIONAL TAX SERVICES INC
Mission
YOUTH FOOTBALL AND CHEER
Program accomplishments
- THE ORGANIZATION PROVIDED 12 YOUTH FOOTBALL TEAMS AND 6Expenses $257,232 · revenue $241,200
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2525061
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $242,330
- Income (IRS master file)
- $241,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $241,200 | $257,232 | $242,330 | XML |
| 990-EZ | December 2023 | $199,435 | $170,978 | $258,362 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 38-2525061).
Questions about SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC
- What is the EIN of SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC?
- The employer identification number (EIN) of SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC is 38-2525061.
- Is SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE 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 SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE 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 SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC?
- The 990 for the year ended December 31, 2024 names SHAUN SMITH.
- Who are the officers and directors of SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHFIELD-LATHRUP JUNIOR FOOTBALL LEAGUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $241,200, expenses of $257,232 and total assets of $242,330 at year end.
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