Nonprofit · EIN 47-3991965
SDI CHARITIES INC
Tax-exempt (reinstated) · MT MORRIS, PA 15349
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $108,272 | $81,066 | $27,206 | $260,688 | $0 | $260,688 |
| December 31, 2023 | 990-EZ | $134,305 | $60,652 | $73,653 | $233,482 | $0 | $233,482 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,020
- Net income from fundraising events
- $9,500
- Other revenue
- $752
Expenses
- Grants and similar amounts paid
- $81,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $66
- Program services (functional)
- $81,000
Balance sheet and other
- Total assets, start of year
- $233,482
- Total assets, end of year
- $260,688
- Total liabilities, end of year
- $0
- Net assets, end of year
- $260,688
- Cash, savings and investments
- $260,688
- Gross receipts
- $108,272
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 |
|---|---|---|---|
| John Mayfield | President, Director | 0.5 | $0 |
| Thomas Flynn Jr | Vice President, Director | 0.5 | $0 |
| Nikki Falvo | Secretary/Treasurer | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Mayfield | President, Director | 0.5 | $0 |
| Thomas Flynn Jr | Vice President, Director | 0.5 | $0 |
| Nikki Falvo | Secretary/Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 130 MEADOW RIDGE RD, MT MORRIS, PA 15349-9349
- In care of
- % JAMES F CUNNINGHAM
- Signed the 990-EZ
- John Mayfield, President
- Phone
- (304) 291-0175
- Return prepared by
- Baker Tilly Advisory Group LP
Mission
The specific purpose of the organization shall be to raise funds from the general public to provide monies for individual grants to those affected by catastrophic events: such as high medical bills, birth defects, disease, fires, accidents, natural disasters, or other personal tragedies, and who live within 60 air miles of the organization's offices. In addition grants may be given to other needy charities, recognized under Section 501(c)(3) of the Code, that serve members of the general public living within 60 air miles of the organization's offices.
Program accomplishments
- Through our annual fundraising event, the organization raises funds to provide grants to needy individuals and other charitable organizations. This year the organization held a Golf Fundraising Event. The organization provided 11 grants during the year in accordance with the grant making policy of the organization. The organization paid medical expenses for 2 individuals; paid funeral expenses for an 5 individuals and assisted 4 non-profits.Expenses $81,000 · grants $81,000
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
- 47-3991965
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $260,688
- Income (IRS master file)
- $108,272
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
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 | $108,272 | $81,066 | $260,688 | XML |
| 990-EZ | December 2023 | $134,305 | $60,652 | $233,482 | XML |
| 990-EZ | December 2022 | – | – | – | 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 47-3991965).
Questions about SDI CHARITIES INC
- What is the EIN of SDI CHARITIES INC?
- The employer identification number (EIN) of SDI CHARITIES INC is 47-3991965.
- Is SDI CHARITIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to SDI CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SDI CHARITIES 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 SDI CHARITIES 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 SDI CHARITIES 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 are the officers and directors of SDI CHARITIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SDI CHARITIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,272, expenses of $81,066 and total assets of $260,688 at year end.
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