Nonprofit · EIN 46-3369602
SOUTHERN PINES RUGBY FOOTBALL CLUB INC
Tax-exempt (reinstated) · SOUTHERN PNES, NC 28387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,215 | $4,687 | $528 | $528 | $0 | $0 |
| December 31, 2024 | 990-PF | $10,136 | $14,642 | -$4,506 | $1,511 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Other income
- $5,215
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $1,511
- Total assets, end of year
- $528
- Total liabilities, end of year
- $0
- Net assets, end of year
- $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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE PAUL 119 Windsor Lane, Southern Pines, NC 28387 | VICE PPRESIDENT | 10 | $0 |
| ANNA BROWN 119 Windsor Lane, Southern Pines, NC 28387 | PRESIDENT | 10 | $0 |
| KRISTA SMALLEY 119 Windsor Lane, Southern Pines, NC 28387 | TREASURER | 10 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE PAUL 119 Windsor Lane, Southern Pines, NC 28387 | VICE PPRESIDENT | 10 | $0 |
| ANNA BROWN 119 Windsor Lane, Southern Pines, NC 28387 | PRESIDENT | 10 | $0 |
| KRISTA SMALLEY 119 Windsor Lane, Southern Pines, NC 28387 | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 119 WINDSOR LN, SOUTHERN PNES, NC 28387-7547
- In care of
- % STEVE PAUL
- Signed the 990-PF
- Steve Paul, Vice President
- Phone
- (315) 436-4551
- Return prepared by
- HRB TAX GROUP INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-3369602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $2
- Income (IRS master file)
- $5,215
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective April 15, 2024
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-PF | December 2025 | $5,215 | $4,687 | $528 | XML |
| 990-PF | December 2024 | $10,136 | $14,642 | $1,511 | 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 46-3369602).
Questions about SOUTHERN PINES RUGBY FOOTBALL CLUB INC
- What is the EIN of SOUTHERN PINES RUGBY FOOTBALL CLUB INC?
- The employer identification number (EIN) of SOUTHERN PINES RUGBY FOOTBALL CLUB INC is 46-3369602.
- Is SOUTHERN PINES RUGBY FOOTBALL CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective April 15, 2024.
- Are donations to SOUTHERN PINES RUGBY FOOTBALL CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SOUTHERN PINES RUGBY FOOTBALL CLUB INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN PINES RUGBY FOOTBALL CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN PINES RUGBY FOOTBALL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SOUTHERN PINES RUGBY FOOTBALL CLUB INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN PINES RUGBY FOOTBALL CLUB INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,215, expenses of $4,687 and total assets of $528 at year end.
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- CADDIE AND LEADERSHIP ACADEMY OF THE SANDHILLS EIN 93-1958946 · last filed 990-PF for 2025
- CENTRAL CAROLINA CYCLING AND RECREATION EIN 47-2821812 · last filed 990-N for 2024
- CAROLINA PINES DANCE CLUB EIN 88-2821223 · last filed 990-N for 2025
- SANDHILLS NATURAL HISTORY SOCIETY EIN 20-2980861 · last filed 990-N for 2024
- SKATERS FOR MOORE INC EIN 20-1135683 · last filed 990-N for 2023
All nonprofits in SOUTHERN PNES · North Carolina · Recreation and sports