Nonprofit · EIN 71-1031064
COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION
Tax-exempt (reinstated) · SAN ANTONIO, TX 78216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $31,500 | $18,144 | $13,356 | $552,693 | $13,000 | $539,693 |
| December 31, 2022 | 990 | $31,636 | $29,988 | $1,648 | $566,699 | $13,000 | $553,699 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $12,995
- Program service revenue
- $0
- Investment income
- $19,329
- Net income from fundraising events
- -$824
- Other revenue
- -$824
Expenses
- Grants and similar amounts paid
- $13,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $13,000
- Management and general (functional)
- $4,320
- Fundraising (functional)
- $824
Balance sheet and other
- Total assets, start of year
- $566,699
- Total assets, end of year
- $552,693
- Total liabilities, end of year
- $13,000
- Net assets, end of year
- $539,693
- Net assets without donor restrictions
- $481,661
- Net assets with donor restrictions
- $58,032
- Gross receipts
- $32,324
- Employees
- 0
- State of legal domicile
- TX
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HILLJE | PRESIDENT Officer | – | $0 |
| BRIAN CARPENTER | 1ST VICEPRESIDENT Officer | – | $0 |
| DENNIS MUDD | CHAIRMAN Officer | – | $0 |
| SEAN PAGE | SECRETARY Officer | – | $0 |
| DENNIS DESCANT | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HILLJE | PRESIDENT Officer | – | $0 |
| BRIAN CARPENTER | 1ST VICEPRESIDENT Officer | – | $0 |
| DENNIS MUDD | CHAIRMAN Officer | – | $0 |
| SEAN PAGE | SECRETARY Officer | – | $0 |
| DENNIS DESCANT | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 100 NE LOOP 410 STE 500, SAN ANTONIO, TX 78216-4727
- In care of
- % DENNIS DESCANT
- Principal officer (990 for 2023)
- DENNIS DESCANT, 100 NE LOOP 410 Ste 500, SAN ANTONIO, TX 78216
- Signed the 990
- DENNIS DESCANT, TREASURER
- Phone
- (218) 840-2660
- Website
- WWW.12THMKOT.ORG
- Return prepared by
- THE EDDINGTON GROUP INC
Mission
TO PROVIDE SCHOLARSHIP GRANTS TO STUDENTS ATTENDING TEXAS A&M UNIVERSITY
Program accomplishments
- SCHOLARSHIP GRANTSExpenses $13,000 · grants $13,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-1031064
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $552,693
- Income (IRS master file)
- $32,324
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 | December 2023 | $31,500 | $18,144 | $552,693 | XML |
| 990 | December 2022 | $31,636 | $29,988 | $566,699 | XML |
| 990 | December 2021 | $27,331 | $32,447 | $568,835 | 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 71-1031064).
Questions about COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION
- What is the EIN of COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION is 71-1031064.
- Is COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION 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 COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION?
- The 990 for the year ended December 31, 2023 names DENNIS DESCANT.
- Who are the officers and directors of COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does COACH SHERRILLS KICKOFF TEAM SCHOLARSHIP FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $31,500, expenses of $18,144 and total assets of $552,693 at year end.
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