Nonprofit · EIN 45-5096160
WHEELER JUNIOR LACROSSE ASSOCIATION INC
Also known as JR WILDCAT LACROSSE
Tax-exempt (reinstated) · MARIETTA, GA 30067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $22,195 | $16,055 | $6,140 | $18,587 | $0 | $18,587 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $22,195
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $16,055
- Program services (functional)
- $16,055
Balance sheet and other
- Total assets, start of year
- $12,717
- Total assets, end of year
- $18,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,587
- Cash, savings and investments
- $18,587
- Gross receipts
- $22,195
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Carter | President | 6 | $0 |
| Brian Hamilton | Vice President | 4 | $0 |
| David Hughes | Treasurer | 1 | $0 |
| Kelly Fannin | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 DELK RD SE STE 700 PMB 262, MARIETTA, GA 30067-5350
- In care of
- % MARK A BUCHANAN TREASURER
- Mailing address (990-N for 2014)
- 2900 Delk Road Suite 700 PMB 262, Marietta GA 30067
- Principal officer (990-N for 2014)
- William Kelly, 2900 Delk Road Suite 700 PMB 262, Marietta GA 30067
- Signed the 990-EZ
- David Hughes, Treasurer
- Phone
- (404) 275-3194
- Website
- www.wheelerjrlacrosse.com
Mission
This parent volunteer-led program runs a youth Lacrosse program serving students within the Wheeler High School attendance zone. We run two seasons a year and serve more than 50 children in each program.
Program accomplishments
- Ran Lacrosse clinics and games for 50 childrenExpenses $16,055 · grants $22,195
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5096160
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $18,587
- Income (IRS master file)
- $22,195
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective August 15, 2019
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 2023 | $22,195 | $16,055 | $18,587 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: William Kelly | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5096160).
Questions about WHEELER JUNIOR LACROSSE ASSOCIATION INC
- What is the EIN of WHEELER JUNIOR LACROSSE ASSOCIATION INC?
- The employer identification number (EIN) of WHEELER JUNIOR LACROSSE ASSOCIATION INC is 45-5096160.
- Is WHEELER JUNIOR LACROSSE ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective August 15, 2019.
- Are donations to WHEELER JUNIOR LACROSSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHEELER JUNIOR LACROSSE ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WHEELER JUNIOR LACROSSE ASSOCIATION 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 WHEELER JUNIOR LACROSSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of WHEELER JUNIOR LACROSSE ASSOCIATION INC?
- The 990-N for 2014 names William Kelly.
- Who are the officers and directors of WHEELER JUNIOR LACROSSE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHEELER JUNIOR LACROSSE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $22,195, expenses of $16,055 and total assets of $18,587 at year end.
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