Nonprofit · EIN 46-5638383
SOLDIERS TO SIDELINES LLC
Also known as MATTHEW SHEA SOLE MBR
Tax-exempt · LEWES, DE 19958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,014,169 | $862,362 | $151,807 | $289,552 | $212,297 | $77,255 |
| December 31, 2023 | 990 | $785,310 | $907,424 | -$122,114 | $275,442 | $349,994 | -$74,552 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,007,131
- Program service revenue
- $6,902
- Investment income
- $0
- Net income from sales of inventory
- $136
- Other revenue
- $136
Expenses
- Grants and similar amounts paid
- $15,051
- Compensation of officers, directors and key employees
- $62,000
- Other salaries and wages
- $141,916
- Salaries, compensation and benefits (total)
- $226,505
- Professional fundraising fees
- $0
- Legal fees
- $1,764
- Accounting fees
- $16,170
- Occupancy
- $17,480
- Travel
- $82,545
- Depreciation
- $31,348
- Program services (functional)
- $644,033
- Management and general (functional)
- $153,058
- Fundraising (functional)
- $65,271
Balance sheet and other
- Total assets, start of year
- $275,442
- Total assets, end of year
- $289,552
- Total liabilities, end of year
- $212,297
- Net assets, end of year
- $77,255
- Net assets without donor restrictions
- $77,255
- Gross receipts
- $1,243,284
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2014
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harrison Bernstein | Chairman & Executive Director Trustee or director, Officer | 60 | $56,500 |
| Scott Urick | Secretary, Director Trustee or director, Officer | 5 | $5,000 |
| Rusty Wright | Treasurer, Director Trustee or director, Officer | 5 | $0 |
| Michael B Miller | Director Trustee or director | 5 | $0 |
| Col Ret John O'Grady | Director Trustee or director | 5 | $0 |
| Marnie Schneider | Director Trustee or director | 5 | $0 |
| MG Ret Tim McGuire | DIRECTOR Trustee or director | 5 | $0 |
| Tom Quinlan | Director Trustee or director | 5 | $0 |
| Del Smith | Director Trustee or director | 5 | $0 |
| James D Rodriquez | Director Trustee or director | 5 | $0 |
| Scott Adams | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harrison Bernstein | Chairman & Executive Director Trustee or director, Officer | 60 | $55,000 |
| Scott Urick | Secretary, Director Trustee or director, Officer | 54 | $5,000 |
| Rusty Wright | Treasurer, Director Trustee or director, Officer | 5 | $0 |
| Mike Miller | Director Trustee or director | 5 | $0 |
| Col Ret John O'Grady | Director Trustee or director | 5 | $0 |
| Marnie Schneider | Director Trustee or director | 5 | $0 |
| MG Ret Tim McGuire | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 114 SECOND STREET SUITE 2, LEWES, DE 19958-1324
- In care of
- % HARRISON BERNSTEIN
- Mailing address (990-N for 2017)
- 2506 DAWN DR, ALEXANDRIA VA 22306
- Principal officer (990 for 2024)
- Harrison Bernstein, 114 2nd St2, Lewes, DE 19958
- Principal officer (990-N for 2017)
- HARRISON BERNSTEIN, 17461 TARAMINO PL, LEWES DE 19958
- Signed the 990
- Harrison Bernstein, Executive Director
- Phone
- (201) 314-5981
- Website
- WWW.SOLDIERSTOSIDELINES.COM
- Return prepared by
- WithumSmithBrown PC
Mission
SOLDIERS TO SIDELINES FULFILLS THE MILITARY COMMUNITY'S PASSION FOR SERVICE AND DESIRE FOR PURPOSEFUL WORK BY EQUIPPING THEM TO BECOME EXEMPLARY COACHES AND ROLE MODELS FOR TODAY'S IMPRESSIONABLE YOUTH, LEADING TO A STRONGER WORLD COMMUNITY. (SEE SCHEDULE O)
Program accomplishments
- See Schedule OExpenses $644,033 · grants $15,051 · revenue $6,902
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5638383
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $289,552
- Income (IRS master file)
- $1,243,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,014,169 | $862,362 | $289,552 | IRS |
| 990 | December 2023 | $785,310 | $907,424 | $275,442 | XML |
| 990 | December 2022 | $712,147 | $630,454 | $379,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: HARRISON BERNSTEIN | December 31, 2017 | ≤ $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 46-5638383).
Questions about SOLDIERS TO SIDELINES LLC
- What is the EIN of SOLDIERS TO SIDELINES LLC?
- The employer identification number (EIN) of SOLDIERS TO SIDELINES LLC is 46-5638383.
- Is SOLDIERS TO SIDELINES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOLDIERS TO SIDELINES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLDIERS TO SIDELINES LLC 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 SOLDIERS TO SIDELINES LLC 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 SOLDIERS TO SIDELINES LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOLDIERS TO SIDELINES LLC?
- The 990 for the year ended December 31, 2024 names Harrison Bernstein.
- Who are the officers and directors of SOLDIERS TO SIDELINES LLC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $56,500 (Harrison Bernstein, Chairman & Executive Director).
- How much revenue does SOLDIERS TO SIDELINES LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,014,169, expenses of $862,362 and total assets of $289,552 at year end.
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