Nonprofit · EIN 58-0913106
SOUTH CHEROKEE RECREATION ASSOCIATION INC
Tax-exempt (reinstated) · WOODSTOCK, GA 30188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $581,463 | $553,321 | $28,142 | $193,493 | $2 | $193,491 |
| December 31, 2023 | 990 | $697,572 | $674,551 | $23,021 | $165,350 | $1 | $165,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $581,463
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,565
- Depreciation
- $16,106
- Program services (functional)
- $553,321
Balance sheet and other
- Total assets, start of year
- $165,350
- Total assets, end of year
- $193,493
- Total liabilities, end of year
- $2
- Net assets, end of year
- $193,491
- Land, buildings and equipment
- $147,194
- Net assets without donor restrictions
- $193,491
- Gross receipts
- $581,463
- Employees
- 0
- Year formed
- 1963
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Kyle Daniele | CEO Officer | 0 | $0 |
| Zach Dickens | COO Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Daniele | CEO Officer | 0 | $0 |
| Chris Sligh | CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 HIGHLANDS DR, WOODSTOCK, GA 30188-6061
- In care of
- % CHERIS PEARSON
- Principal officer (990 for 2024)
- Kyle Daniele, 107 Highlands Drive, Woodstock, GA 30188
- Signed the 990
- Kyle Daniele, CEO
- Phone
- (404) 337-0526
- Return prepared by
- East Cherokee Tax and Accounting LLC
Mission
Promote and develop recreational facilities and programs for the citizens and especially the youth of the South Cherokee Community area.
Program accomplishments
- Maintain and conduct athletic sports, exhibits and places of recreation programs for the South Cherokee County, GA area.Expenses $553,321
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
- 58-0913106
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $193,493
- Income (IRS master file)
- $581,463
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
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 | December 2024 | $581,463 | $553,321 | $193,493 | IRS |
| 990 | December 2023 | $697,572 | $674,551 | $165,350 | XML |
| 990 | December 2022 | $614,935 | $598,896 | $142,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 58-0913106).
Questions about SOUTH CHEROKEE RECREATION ASSOCIATION INC
- What is the EIN of SOUTH CHEROKEE RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH CHEROKEE RECREATION ASSOCIATION INC is 58-0913106.
- Is SOUTH CHEROKEE RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to SOUTH CHEROKEE RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CHEROKEE RECREATION ASSOCIATION 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 SOUTH CHEROKEE RECREATION ASSOCIATION 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 SOUTH CHEROKEE RECREATION ASSOCIATION INC 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 SOUTH CHEROKEE RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Kyle Daniele.
- Who are the officers and directors of SOUTH CHEROKEE RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOUTH CHEROKEE RECREATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $581,463, expenses of $553,321 and total assets of $193,493 at year end.
Other nonprofits in WOODSTOCK
- PEACHTREE AQUATICS INC EIN 88-4295565 · last filed 990 for 2024
- CHEROKEE YOUTH FOOTBALL ASSOCIATIONINCOPORATED EIN 20-4059747 · last filed 990 for 2024
- CROWN ATHLETICS INC EIN 20-4243806 · last filed 990 for 2025
- SOUTHERN OFF-ROAD BICYCLE ASSOCIATION EIN 58-2271785 · last filed 990 for 2025
- HOBGOOD BASEBALL INC EIN 45-4152388 · last filed 990 for 2025
- ETOWAH TOUCHDOWN CLUB EIN 47-3949522 · last filed 990 for 2025
- TAU KAPPA EPSILON FRATERNITY INC EIN 58-0687626 · last filed 990 for 2025
- TB ACADEMY EIN 93-4214896 · last filed 990 for 2024
All nonprofits in WOODSTOCK · Georgia · Recreation and sports