Nonprofit · EIN 45-4838991
SIMON KENTON SIDELINERS INC
Tax-exempt · INDEPENDENCE, KY 41051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,129 | $58,620 | -$3,491 | $10,264 | $0 | $10,264 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,167
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $23,261
- Net income from sales of inventory
- $17,701
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $2,054
- Printing, publications and postage
- $1,176
- Other expenses
- $48,490
Balance sheet and other
- Total assets, start of year
- $13,755
- Total assets, end of year
- $10,264
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,264
- Cash, savings and investments
- $10,264
- Gross receipts
- $74,127
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 |
|---|---|---|---|
| Heidi Davis | President | 5 | $0 |
| Missy Harris | Vice President | 7 | $0 |
| Sara Shvartz | Treasurer | 10 | $0 |
| Amy Nitschke-Adkins | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 11132 MADISON PIKE, INDEPENDENCE, KY 41051-7515
- In care of
- % AMY SCHMIDT
- Mailing address (990-N for 2023)
- Po Box 150, Independence KY 41051
- Principal officer (990-N for 2023)
- sara shvartz, 10676 windbrook court, independence KY 41051
- Signed the 990-EZ
- Heidi, President
Mission
Provide Support for Simon Kenton HS Football Program
Program accomplishments
- Fundraising for team equipment, Huddl expenses, and outfitting for 120 players and coaches. This included: 4 new iPads/chargers/cases, TV system/stand/travel case, Tent, and Huddl subscription for sideline film replay, sled dummies, and matching spirit wear for the season.grants $21,762
- Organizing and running team events. This includes Game Day Meals, bus travel to Woodford County, Homecoming, Senior Night & Send Off Gifts, Midnight Madness, 7 on 7s, End of Year Reception for 120 players/coaches, their families, and the community.grants $24,844
- Giving back: Covered athletic fees and matching spirit wear for 100 players ($6700), a cost usually passed to families, and donated $200 to Jeff Carrico Cancer Fund.grants $6,900
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | No data |
| 2023 | January 31, 2024 | June 17, 2024 | 990-N on file |
IRS record
- EIN
- 45-4838991
- 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
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $10,264
- Income (IRS master file)
- $74,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,129 | $58,620 | $10,264 | XML |
| 990-N for 2023 Officer: sara shvartz | January 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 SIMON KENTON SIDELINERS INC
- What is the EIN of SIMON KENTON SIDELINERS INC?
- The employer identification number (EIN) of SIMON KENTON SIDELINERS INC is 45-4838991.
- Is SIMON KENTON SIDELINERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SIMON KENTON SIDELINERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMON KENTON SIDELINERS 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 SIMON KENTON SIDELINERS INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMON KENTON SIDELINERS 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 is the principal officer of SIMON KENTON SIDELINERS INC?
- The 990-N for 2023 names sara shvartz.
- Who are the officers and directors of SIMON KENTON SIDELINERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIMON KENTON SIDELINERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,129, expenses of $58,620 and total assets of $10,264 at year end.
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- INDEPENDENCE SOCCER CLUB INC EIN 71-0964101 · last filed 990 for 2025
- KENTON COUNTY YOUTH SPORTS INC EIN 31-0922226 · last filed 990-EZ for 2025
- PEOPLE CYCLING INC EIN 84-4263784 · last filed 990-EZ for 2025
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All nonprofits in INDEPENDENCE · Kentucky · Recreation and sports