Nonprofit · EIN 86-1357937
SOUTHERN LEO CHALLENGE COINS INC
Tax-exempt (reinstated) · GULF BREEZE, FL 32563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,652 | $11,056 | -$404 | $19,367 | $0 | $19,367 |
| December 31, 2024 | 990 | $12,300 | $16,681 | -$4,381 | $19,771 | $0 | $19,771 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,383
- Program service revenue
- $0
- Investment income
- $269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,155
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Travel
- $37
- Program services (functional)
- $7,155
- Management and general (functional)
- $1,814
- Fundraising (functional)
- $2,087
Balance sheet and other
- Total assets, start of year
- $19,771
- Total assets, end of year
- $19,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,367
- Net assets without donor restrictions
- $19,367
- Gross receipts
- $10,652
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2020
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfred J Calabro | President Officer | 5 | $0 |
| Edgar Bernard | Vice President Officer | 2 | $0 |
| Jerry Allen | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfred J Calabro | President Officer | 5 | $0 |
| Edgar Bernard | Vice President Officer | 2 | $0 |
| Jerry Allen | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1743 LIGHTHOUSE POINTE DR, GULF BREEZE, FL 32563-9077
- In care of
- % AJ CALABRO
- Principal officer (990 for 2025)
- Alfred J Calabro, 1743 Lighthouse Point Dr, Gulf Breeze, FL 32563
- Signed the 990
- Alfred J Calabro, President
- Phone
- (850) 226-2806
- Return prepared by
- Emerald Coast Accounting LLC
Mission
Mission is to reaise money through raffles and send to first responders and their families. Recipients are limited to those who have been financially impacted by unforseen hardships, such as illness, accident, natural disaster, or crime.
Program accomplishments
- Direct help to first responders and their families.Expenses $7,155
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-1357937
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $19,367
- Income (IRS master file)
- $10,652
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
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 2025 | $10,652 | $11,056 | $19,367 | XML |
| 990 | December 2024 | $12,300 | $16,681 | $19,771 | 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 86-1357937).
Questions about SOUTHERN LEO CHALLENGE COINS INC
- What is the EIN of SOUTHERN LEO CHALLENGE COINS INC?
- The employer identification number (EIN) of SOUTHERN LEO CHALLENGE COINS INC is 86-1357937.
- Is SOUTHERN LEO CHALLENGE COINS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to SOUTHERN LEO CHALLENGE COINS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN LEO CHALLENGE COINS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHERN LEO CHALLENGE COINS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN LEO CHALLENGE COINS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN LEO CHALLENGE COINS INC?
- The 990 for the year ended December 31, 2025 names Alfred J Calabro.
- Who are the officers and directors of SOUTHERN LEO CHALLENGE COINS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN LEO CHALLENGE COINS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,652, expenses of $11,056 and total assets of $19,367 at year end.
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