Nonprofit · EIN 46-3565020
SEBS RECREATION CENTER
Tax-exempt (reinstated) · AURORA, CO 80017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $139,440 | $152,372 | -$12,932 | $6,120 | – | $6,120 |
| December 31, 2023 | 990-EZ | $126,730 | $118,104 | $8,626 | $8,626 | – | $8,626 |
| December 31, 2022 | 990-EZ (amended) | $59,836 | $85,807 | -$25,971 | $97,659 | $77,203 | $20,456 |
| December 31, 2021 | 990-EZ | $52,308 | $45,759 | $6,549 | $46,543 | $118 | $46,425 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,898
- Membership dues
- $10,311
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $6,343
- Net income from sales of inventory
- $887
- Other revenue
- $1
Expenses
- Compensation of officers, directors and key employees
- $24,514
- Salaries, compensation and benefits (total)
- $24,515
- Professional fees and payments to contractors
- $3,555
- Occupancy
- $70,791
- Other expenses
- $53,511
- Program services (functional)
- $2,225
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,120
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,120
- Cash, savings and investments
- $6,120
- Gross receipts
- $139,440
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 |
|---|---|---|---|
| KEITHAN HOLIDAY | CEO | 75 | $11,909 |
| LISA LEWIS | SECREATARY | 25 | $9,700 |
| KARA COLANTINO | MASSAGE THERAPIST | 20 | $2,400 |
| LAUREN MACK | ACTIVITY COORDINATOR | 20 | $505 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITHAN HOLIDAY | CEO-PRESIDENT | 75 | $0 |
| LISA LEWIS | SECREATARY | 25 | $0 |
| JENNELLE HONG | ACTIVITY COODINATOR | 25 | $0 |
| KARA COLANTINO | MASSAGE THERAPIST | 25 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITHAN HOLIDAY | CEO-PRESIDENT | 75 | $20,632 |
| KARA COLANTINO | MASSAGE THERAPIST | 12 | $1,360 |
| LISA LEWIS | SECREATARY | 25 | $0 |
| JENNELLE HONG | ACTIVITY COODINATOR | 25 | $0 |
| BRICE HOLIDAY | VICE PRESIDENT | 5 | $0 |
| ANQUIONETT HOLIDAY-ARNOLD | TRASURER | 5 | $0 |
990-EZ for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITHAN HOLIDAY | CEO-PRESIDENT | 75 | $7,170 |
| LISA LEWIS | SECREATARY | 24 | $0 |
| JENNELLE HONG | ACTIVITY COODINATOR | 24 | $0 |
| KARA COLANTINO | MASSAGE THERAPIST | 12 | $0 |
| TOM PERSHEY | MUSIC DIRECTOR | 5 | $0 |
| DANA HALIBAR | MASSAGE THERAPIST | 5 | $0 |
| BRICE HOLIDAY | VICE PRESIDENT | 5 | $0 |
| ANQUIONETT HOLIDAY | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1710 S BUCKLEY RD UNIT 9, AURORA, CO 80017-5639
- Mailing address (990-N for 2018)
- 1710 S Buckley Road Unit 9, Aurora CO 80017
- Principal officer (990-N for 2018)
- Keithan Holiday, 1710 S Buckley Road Unit 9, Aurora CO 80017
- Signed the 990-EZ
- KEITHAN HOLIDAY, CEO
- Phone
- (303) 353-9822
- Website
- www.sebrec.org
- Return prepared by
- JEROYAF SERVICES
Mission
EMPOWERING SPECIAL NEEDS INDIVIDUAL
Program accomplishments
- PROVIDE FITNESS CLASSES, ARTS AND CRAFT ACTIVITIES,MUSIC CLASSES, MASSAGE THERAPY, PERSONAL TRAINING,PARTNERED WITH AURORA FEDERAL CREDIT UNION AND DEVELOPMENTAL PATHWAYS.Expenses $2,225 · grants $25,921
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3565020
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $6,120
- Income (IRS master file)
- $139,440
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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 2024 | $139,440 | $152,372 | $6,120 | XML |
| 990-EZ | December 2023 | $126,730 | $118,104 | $8,626 | XML |
| 990-EZ | December 2022 | $59,836 | $85,807 | $97,659 | XML |
| 990-EZ | December 2021 | $52,308 | $45,759 | $46,543 | XML |
| 990-N for 2018 Officer: Keithan Holiday | December 31, 2018 | ≤ $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 46-3565020).
Questions about SEBS RECREATION CENTER
- What is the EIN of SEBS RECREATION CENTER?
- The employer identification number (EIN) of SEBS RECREATION CENTER is 46-3565020.
- Is SEBS RECREATION CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SEBS RECREATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEBS RECREATION CENTER 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 SEBS RECREATION CENTER 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 SEBS RECREATION CENTER 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 SEBS RECREATION CENTER?
- The 990-N for 2018 names Keithan Holiday.
- Who are the officers and directors of SEBS RECREATION CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $11,909 (KEITHAN HOLIDAY, CEO).
- How much revenue does SEBS RECREATION CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $139,440, expenses of $152,372 and total assets of $6,120 at year end.
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