Nonprofit · EIN 83-0778995
KINGSBROOKE SEA LIONS
Tax-exempt · GAINESVILLE, VA 20156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $99,906 | $128,614 | -$28,708 | $507 | – | $507 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $7,204
- Membership dues
- $87,928
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $4,774
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,128
- Professional fees and payments to contractors
- $7,015
- Occupancy
- $5,004
- Other expenses
- $63,467
- Program services (functional)
- $128,631
Balance sheet and other
- Total assets, start of year
- $29,215
- Total assets, end of year
- $507
- Total liabilities, end of year
- –
- Net assets, end of year
- $507
- Cash, savings and investments
- $507
- Gross receipts
- $108,256
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL DANIEL | PRESIDENT | 2 | $0 |
| RON GEORGE | VICE-PRESIDENT | 2 | $0 |
| ALLISON GRIFFEN | TREASURER | 2 | $0 |
| MEGAN KELLNER | SECRETARY | 2 | $0 |
| GREG CYPHER | LEAGUE REP | 2 | $0 |
| REED ALBERS | OUTREACH | 2 | $0 |
| JEN ROSEN | SOCIAL CHAIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, GAINESVILLE, VA 20156-0638
- Mailing address (990-N for 2020)
- PO Box 638, Gainesville VA 20156
- Principal officer (990-N for 2020)
- Allison Griffin, PO BOX 638, GAINESVILLE VA 20156
- Signed the 990-EZ
- Allison Harvey Griffin, Treasurer
- Phone
- (703) 303-6566
- Return prepared by
- Surabian PC
Mission
Youth swim team
Program accomplishments
- Summer swim team for approx __ youth ages 4-18Expenses $128,631
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0778995
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $507
- Income (IRS master file)
- $108,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $99,906 | $128,614 | $507 | XML |
| 990-N for 2020 Officer: Allison Griffin | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Emanuel | December 31, 2019 | ≤ $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 83-0778995).
Questions about KINGSBROOKE SEA LIONS
- What is the EIN of KINGSBROOKE SEA LIONS?
- The employer identification number (EIN) of KINGSBROOKE SEA LIONS is 83-0778995.
- Is KINGSBROOKE SEA LIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KINGSBROOKE SEA LIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGSBROOKE SEA LIONS 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 KINGSBROOKE SEA LIONS 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 KINGSBROOKE SEA LIONS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of KINGSBROOKE SEA LIONS?
- The 990-N for 2020 names Allison Griffin.
- Who are the officers and directors of KINGSBROOKE SEA LIONS?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does KINGSBROOKE SEA LIONS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $99,906, expenses of $128,614 and total assets of $507 at year end.
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