Nonprofit · EIN 90-0650078
SODDY DAISY LACROSSE CLUB
Tax-exempt (reinstated) · SODDY DAISY, TN 37379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $27,032 | $27,829 | -$797 | $13,658 | $0 | $13,658 |
| December 31, 2023 | 990-PF | $22,505 | $19,895 | $2,610 | $14,455 | $0 | $14,455 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,032
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $14,455
- Total assets, end of year
- $13,658
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,658
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN RATHMAN 2313 CHIMNEY HILLS DRIVE, Soddy Daisy, TN 37379 | PRESIDENT | 5 | $0 |
| CRYSTAL KOCH 2313 CHIMNEY HILLS DRIVE, Soddy Daisy, TN 37379 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI BOWSER 5105 BROWNTOWN RD, CHATTANOOGA, TN 37415 | TREASURER | 0.5 | $0 |
| CHIP WORKMAN 5105 BROWNTOWN RD, CHATTANOOGA, TN 37415 | PRESIDENT | 0.5 | $0 |
| JENNIFER BEASLEY 5105 BROWNTOWN RD, CHATTANOOGA, TN 37415 | SCRETARY | 0.5 | $0 |
| JEREMY LEWIS 5105 BROWNTOWN RD, CHATTANOOGA, TN 37415 | BOARD MEMBER | 0 | $0 |
| JEREMY BAILEY 5105 BROWNTOWN RD, CHATTANOOGA, TN 37415 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2313 CHIMNEY HILLS DR, SODDY DAISY, TN 37379-3123
- In care of
- % KEN RATHMAN
- Signed the 990-PF
- KEN RATHMAN, PRESIDENT
- Phone
- (423) 227-8141
- Return prepared by
- Fairbanks Bookkeeping and Tax Servi
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 90-0650078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $13,658
- Income (IRS master file)
- $27,032
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- March 30, 2018
- Reinstated
- Effective February 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-PF | December 2024 | $27,032 | $27,829 | $13,658 | XML |
| 990-PF | December 2023 | $22,505 | $19,895 | $14,455 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 90-0650078).
Questions about SODDY DAISY LACROSSE CLUB
- What is the EIN of SODDY DAISY LACROSSE CLUB?
- The employer identification number (EIN) of SODDY DAISY LACROSSE CLUB is 90-0650078.
- Is SODDY DAISY LACROSSE CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective February 15, 2018.
- Are donations to SODDY DAISY LACROSSE CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SODDY DAISY LACROSSE CLUB file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SODDY DAISY LACROSSE CLUB 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 SODDY DAISY LACROSSE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SODDY DAISY LACROSSE CLUB?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SODDY DAISY LACROSSE CLUB have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $27,032, expenses of $27,829 and total assets of $13,658 at year end.
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- SWEET SPORTS INC EIN 33-3634926 · last filed 990-N for 2025
- IVY ACADEMY INC EIN 26-1533313 · last filed 990 for 2025
- IVY ACADEMYS SKILLERN ELEMENTARY INC EIN 84-3921365 · last filed 990 for 2025
- SHARPE FAMILY FOUNDATION INC EIN 27-4327455 · last filed 990-PF for 2025
- SODDY DAISY FOOD BANK INC EIN 45-4722601 · last filed 990 for 2025
- SEQUOYAH VOLUNTEER FIRE DEPARTMENT EIN 62-1773531 · last filed 990 for 2025
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All nonprofits in SODDY DAISY · Tennessee · Recreation and sports