Nonprofit · EIN 84-6119156
SOUTH JEFFCO SPORTS ASSOCIATION INC
Tax-exempt · LITTLETON, CO 80128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $874,983 | $989,838 | -$114,855 | $237,005 | $2,356 | $234,649 |
| December 31, 2023 | 990 | $798,664 | $652,962 | $145,702 | $351,125 | $1,621 | $349,504 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $826,477
- Membership dues
- $774,516
- Program service revenue
- $45,933
- Investment income
- $2,573
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,000
- Other salaries and wages
- $37,712
- Salaries, compensation and benefits (total)
- $61,594
- Professional fundraising fees
- $0
- Accounting fees
- $14,554
- Travel
- $394
- Depreciation
- $629
- Program services (functional)
- $868,342
- Management and general (functional)
- $121,496
Balance sheet and other
- Total assets, start of year
- $351,125
- Total assets, end of year
- $237,005
- Total liabilities, end of year
- $2,356
- Net assets, end of year
- $234,649
- Land, buildings and equipment
- $11,517
- Gross receipts
- $874,983
- Employees
- 2
- Volunteers
- 1,000
- Year formed
- 1990
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Brian Goodwin | Former Executive Director Officer, Former | 5 | $21,000 |
| Mark Reister | President Officer | 5 | $0 |
| Kevin Flood | Vice President Officer | 2 | $0 |
| Mitch Markley | Treasurer Officer | 2 | $0 |
| Tammy Simons | Secretary Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Goodwin | Executive Director Officer | 5 | $21,000 |
| Joel Cook | President Officer | 3 | $0 |
| Kevin Quick | Vice President Officer | 2 | $0 |
| Tammy Simons | Secretary Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6657 W OTTAWA AVE STE D1, LITTLETON, CO 80128-4500
- Principal officer (990 for 2024)
- Mark Reister, 6657 W Ottawa Ave Suite D1, Littleton, CO 80128
- Signed the 990
- Mark Reister, President
- Phone
- (303) 979-9239
- Website
- Southjeff.org
- Return prepared by
- FJ CPA's LLC
Mission
Youth Sports Ages 4-17 Yrs
Program accomplishments
- As a Community Youth Sports Organization, we provide to over 4000 children, the opportunity to learn Team Building skills, Sportmsanship and Athletic skills for Growth & DevelopementExpenses $868,342 · revenue $826,477
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
- 84-6119156
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $237,005
- Income (IRS master file)
- $874,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $874,983 | $989,838 | $237,005 | XML |
| 990 | December 2023 | $798,664 | $652,962 | $351,125 | XML |
| 990 | December 2022 | $861,880 | $681,486 | $344,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 84-6119156).
Questions about SOUTH JEFFCO SPORTS ASSOCIATION INC
- What is the EIN of SOUTH JEFFCO SPORTS ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH JEFFCO SPORTS ASSOCIATION INC is 84-6119156.
- Is SOUTH JEFFCO SPORTS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SOUTH JEFFCO SPORTS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH JEFFCO SPORTS 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 JEFFCO SPORTS 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 JEFFCO SPORTS 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 JEFFCO SPORTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Mark Reister.
- Who are the officers and directors of SOUTH JEFFCO SPORTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $21,000 (Brian Goodwin, Former Executive Director).
- How much revenue does SOUTH JEFFCO SPORTS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $874,983, expenses of $989,838 and total assets of $237,005 at year end.
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