Nonprofit · EIN 52-1275638
FOREST YOUTH ATHLETIC ASSOCIATION
Tax-exempt · FOREST, VA 24551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $453,314 | $373,387 | $79,927 | $506,918 | $164,932 | $341,986 |
| December 31, 2023 | 990 | $376,903 | $355,544 | $21,359 | $448,786 | $186,726 | $262,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,381
- of which government grants
- $25,945
- Program service revenue
- $306,802
- Investment income
- $0
- Other revenue
- $63,131
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,572
- Other salaries and wages
- $5,056
- Salaries, compensation and benefits (total)
- $26,512
- Professional fundraising fees
- $0
- Accounting fees
- $4,600
- Depreciation
- $4,200
- Program services (functional)
- $303,685
- Management and general (functional)
- $46,857
- Fundraising (functional)
- $22,845
Balance sheet and other
- Total assets, start of year
- $448,786
- Total assets, end of year
- $506,918
- Total liabilities, end of year
- $164,932
- Net assets, end of year
- $341,986
- Land, buildings and equipment
- $407,835
- Net assets without donor restrictions
- $327,776
- Net assets with donor restrictions
- $14,210
- Gross receipts
- $453,314
- Employees
- 2
- Volunteers
- 1,800
- Year formed
- 1985
- 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 |
|---|---|---|---|
| Shannon Ellis | Executive Director Officer | 1 | $19,572 |
| Scott Zaring | President & Director Trustee or director, Officer | 1 | $0 |
| Ray Armes | Vice-President & Director Trustee or director, Officer | 1 | $0 |
| TJ Cowart | Secretary & Director Trustee or director, Officer | 1 | $0 |
| Ashleigh Karol | Treasurer & Director Trustee or director, Officer | 1 | $0 |
| Brandon Baber | Director Trustee or director | 1 | $0 |
| Dara Cranney | Director Trustee or director | 1 | $0 |
| Mark Dunevant | Director Trustee or director | 1 | $0 |
| Jeff Ellis | Director Trustee or director | 1 | $0 |
| Jennifer Releford | Director Trustee or director | 1 | $0 |
| Rodney Wuergler | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Ellis | Executive Director Officer | 1 | $18,810 |
| Scott Zaring | President & Director Trustee or director, Officer | 1 | $0 |
| Ray Armes | Vice-President & Director Trustee or director, Officer | 1 | $0 |
| TJ Cowart | Secretary & Director Trustee or director, Officer | 1 | $0 |
| Ashleigh Karol | Treasurer & Director Trustee or director, Officer | 1 | $0 |
| Brandon Baber | Director Trustee or director | 1 | $0 |
| Dara Cranney | Director Trustee or director | 1 | $0 |
| Mark Dunevant | Director Trustee or director | 1 | $0 |
| Jeff Ellis | Director Trustee or director | 1 | $0 |
| Jennifer Releford | Director Trustee or director | 1 | $0 |
| Rodney Wuergler | Director Trustee or director | 1 | $0 |
| Chris Owen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3372 THOMAS JEFFERSON RD, FOREST, VA 24551-4108
- In care of
- % W A HUNTER
- Principal officer (990 for 2024)
- Shannon Ellis, 3372 Thomas Jefferson Rd, Forest, VA 24551
- Signed the 990
- Shannon Ellis, Executive Director
- Phone
- (434) 525-6866
- Website
- www.forestyouth.org
- Return prepared by
- Coley Eubank & Company
Mission
To provide recreational activities for the youth in the Forest, Virginia community.
Program accomplishments
- Provision of baseball, football, soccer, lacrosse, and basketball programs to the youth of the Forest, Virginia community.Expenses $303,685 · revenue $306,802
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
- 52-1275638
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $506,918
- Income (IRS master file)
- $453,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $453,314 | $373,387 | $506,918 | XML |
| 990 | December 2023 | $376,903 | $355,544 | $448,786 | XML |
| 990 | December 2022 | $264,043 | $266,611 | $449,638 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 52-1275638).
Questions about FOREST YOUTH ATHLETIC ASSOCIATION
- What is the EIN of FOREST YOUTH ATHLETIC ASSOCIATION?
- The employer identification number (EIN) of FOREST YOUTH ATHLETIC ASSOCIATION is 52-1275638.
- Is FOREST YOUTH ATHLETIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to FOREST YOUTH ATHLETIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOREST YOUTH ATHLETIC ASSOCIATION 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 FOREST YOUTH ATHLETIC ASSOCIATION 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 FOREST YOUTH ATHLETIC ASSOCIATION 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 FOREST YOUTH ATHLETIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Shannon Ellis.
- Who are the officers and directors of FOREST YOUTH ATHLETIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $19,572 (Shannon Ellis, Executive Director).
- How much revenue does FOREST YOUTH ATHLETIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $453,314, expenses of $373,387 and total assets of $506,918 at year end.
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