Nonprofit · EIN 91-1501916
SOUTH MASON YOUTH SOCCER CLUB
Tax-exempt (reinstated) · SHELTON, WA 98584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,555 | $105,700 | -$6,145 | $38,459 | $0 | $38,459 |
| December 31, 2024 | 990-EZ | $75,247 | $73,211 | $2,036 | $44,604 | $0 | $44,604 |
| December 31, 2023 | 990-EZ | $106,266 | $67,618 | $38,648 | $42,568 | $0 | $42,568 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,864
- Program service revenue
- $60,612
- Net income from fundraising events
- $18,579
- Other revenue
- $3,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,924
- Professional fees and payments to contractors
- $9,027
- Occupancy
- $5,389
- Other expenses
- $88,360
Balance sheet and other
- Total assets, start of year
- $44,604
- Total assets, end of year
- $38,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,459
- Cash, savings and investments
- $38,459
- Gross receipts
- $99,555
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Herrera | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Herrera | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toby Tarzwell | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2273, SHELTON, WA 98584-5054
- In care of
- % JUSTIN HERRERA
- Signed the 990-EZ
- JUSTIN HERRERA TREASURER, Treasurer
- Phone
- (360) 358-2690
- Return prepared by
- TAXMAN of Shelton LLC
Mission
Youth soccer programs
Program accomplishments
- Provided facility and organization for youth league
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1501916
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $38,459
- Income (IRS master file)
- $99,555
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
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-EZ | December 2025 | $99,555 | $105,700 | $38,459 | XML |
| 990-EZ | December 2024 | $75,247 | $73,211 | $44,604 | XML |
| 990-EZ | December 2023 | $106,266 | $67,618 | $42,568 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 91-1501916).
Questions about SOUTH MASON YOUTH SOCCER CLUB
- What is the EIN of SOUTH MASON YOUTH SOCCER CLUB?
- The employer identification number (EIN) of SOUTH MASON YOUTH SOCCER CLUB is 91-1501916.
- Is SOUTH MASON YOUTH SOCCER CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to SOUTH MASON YOUTH SOCCER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MASON YOUTH SOCCER CLUB 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 MASON YOUTH SOCCER CLUB 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 SOUTH MASON YOUTH SOCCER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOUTH MASON YOUTH SOCCER CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOUTH MASON YOUTH SOCCER CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,555, expenses of $105,700 and total assets of $38,459 at year end.
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All nonprofits in SHELTON · Washington · Recreation and sports