Nonprofit · EIN 39-1837855
NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $78,000 | $105,058 | -$27,058 | $20,630 | $0 | $20,630 |
Financial details: 990-EZ for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $54,920
- Membership dues
- $23,062
- Other revenue
- $18
Expenses
- Compensation of officers, directors and key employees
- $29,038
- Salaries, compensation and benefits (total)
- $29,038
- Professional fees and payments to contractors
- $9,448
- Occupancy
- $8,705
- Printing, publications and postage
- $200
- Other expenses
- $57,667
- Program services (functional)
- $93,336
Balance sheet and other
- Total assets, start of year
- $47,688
- Total assets, end of year
- $20,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,630
- Cash, savings and investments
- $20,630
- Gross receipts
- $78,000
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE JORDAN | PRESIDENT | 40 | $24,000 |
| STACY NORTON | TREASURER/SECRETARY | 3 | $4,038 |
| DON JONES | AT-LARGE | 4 | $1,000 |
Address and contacts
- Address (IRS master file)
- 5310 SPICEBUSH LN, MADISON, WI 53714-3438
- In care of
- % STACY NORTON
- Mailing address (990-N for 2024)
- 5310 SPICEBUSH LANE, MADISON WI 537143438
- Principal officer (990-N for 2024)
- TERRY TIEDT, 14638 West Bullard Road, Evansville WI 53536
- Signed the 990-EZ
- MAURICE JORDAN, PRESIDENT
- Phone
- (608) 221-0583
- Return prepared by
- MEICHER CPAS LLP
Mission
EDUCATE YOUTHS ABOUT THE GAME OF BASKETBALL.
Program accomplishments
- UNDER PRIVILEGED YOUTH ORGANIZATION PROVIDING BOTH RECREATIONAL AND COMPETITIVE BASKETBALL TEAMS.Expenses $93,336
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-N on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1837855
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: TERRY TIEDT | July 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2024 | $78,000 | $105,058 | $20,630 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 39-1837855).
Questions about NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC
- What is the EIN of NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC?
- The employer identification number (EIN) of NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC is 39-1837855.
- Is NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended July 31, 2025.
- Who is the principal officer of NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC?
- The 990-N for 2024 names TERRY TIEDT.
- Who are the officers and directors of NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC?
- The 990-EZ for the year ended July 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $24,000 (MAURICE JORDAN, PRESIDENT).
- How much revenue does NORTHEAST SIDE-SHERMAN YOUTH BASKETBALL ASSOCIATION INC have?
- On its 990-EZ for the year ended July 31, 2024 it reported revenue of $78,000, expenses of $105,058 and total assets of $20,630 at year end.
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