Nonprofit · EIN 92-0446737
SECOND INDIANHEAD DIVISION ASSOCIATION
Tax-exempt · COLUMBIA, SC 29229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $68,283 | $97,928 | -$29,645 | $229,270 | – | $229,270 |
| September 30, 2024 | 990-EZ | $99,258 | $70,335 | $28,923 | $258,915 | – | $258,915 |
| September 30, 2023 | 990-EZ | $12,114 | $45,274 | -$33,160 | $229,992 | – | $229,992 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $13,794
- Membership dues
- $4,130
- Investment income
- $5,608
- Net income from sales of inventory
- $1,928
- Other revenue
- $42,823
Expenses
- Grants and similar amounts paid
- $11,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $41,343
- Printing, publications and postage
- $8,115
- Other expenses
- $36,970
- Program services (functional)
- $60,958
Balance sheet and other
- Total assets, start of year
- $258,915
- Total assets, end of year
- $229,270
- Total liabilities, end of year
- –
- Net assets, end of year
- $229,270
- Cash, savings and investments
- $229,270
- Gross receipts
- $68,283
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Coe | Representative | 3 | $0 |
| BenedettoToseo | Immediate Past President | 3 | $0 |
| Joe Marcil | President | 5 | $0 |
| Davis Lesperance | 1st Vice President | 3 | $0 |
| Willam Alexander | Secretary/Treasurer | 3 | $0 |
| Roberto Salas | Representative | 3 | $0 |
| Jim Sherrill | Representative | 3 | $0 |
| Barry Miner | Scholarship Committee | 3 | $0 |
| Joanne Booth | Membership Chair | 3 | $0 |
| Aves Thompson | Chairman 2ADA Memorial | 3 | $0 |
| Christiane Tiseo | Auxilary Chair | 3 | $0 |
990-EZ for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Coe | Immediate Past President | 3 | $0 |
| BenedettoToseo | President | 5 | $0 |
| Joe Marcil | 1st Vice President | 3 | $0 |
| Bill Schultz | 2nd Vice President | 3 | $0 |
| Bill Dennis | Representative | 3 | $0 |
| Carmelo Rodrigues | Representative | 3 | $0 |
| Tom Walsh | Representative | 3 | $0 |
| Barry Miner | Representative | 3 | $0 |
| Lee Rice | Representative | 3 | $0 |
| Aves Thompson | Representative | 3 | $0 |
| Mike Davino | Membership Chairman | 3 | $0 |
| David Richmond | Judge Advocate | 3 | $0 |
| Sam Rogers | Representative | 3 | $0 |
| William Alexander | Secretary/Treasurer | 3 | $0 |
990-EZ for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Coe | Immediate Past Presient | 3 | $0 |
| BenedettoToseo | President | 5 | $0 |
| Joe Marcil | 1st Vice President | 3 | $0 |
| Bill Schultz | 2nd Vice President | 3 | $0 |
| Bill Dennis | Representative | 3 | $0 |
| Carmelo Rodrigues | Representative | 3 | $0 |
| Tom Walsh | Representative | 3 | $0 |
| Barry Miner | Representative | 3 | $0 |
| Lee Rice | Representative | 3 | $0 |
| Aves Thompson | Representative | 3 | $0 |
| Mike Davino | Representative | 3 | $0 |
| David Richmond | Judge Advocate | 3 | $0 |
| Sam Rogers | Representative | 3 | $0 |
| William Alexander | Representative | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 101 RICE BENT WAY STE 6, COLUMBIA, SC 29229-6850
- In care of
- % KEN BREIVIK
- Signed the 990-EZ
- Joe Marcil, President
- Return prepared by
- Gary W Ballowe CPA
Mission
See schedule O
Program accomplishments
- The Second Indianhead Association continues to build the association. There was a successful reunion in September 2025 in San Antonio, TX with approximately 57 members and their families.Expenses $60,958
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-0446737
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $229,270
- Income (IRS master file)
- $68,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $68,283 | $97,928 | $229,270 | XML |
| 990-EZ | September 2024 | $99,258 | $70,335 | $258,915 | IRS |
| 990-EZ | September 2023 | $12,114 | $45,274 | $229,992 | XML |
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 92-0446737).
Questions about SECOND INDIANHEAD DIVISION ASSOCIATION
- What is the EIN of SECOND INDIANHEAD DIVISION ASSOCIATION?
- The employer identification number (EIN) of SECOND INDIANHEAD DIVISION ASSOCIATION is 92-0446737.
- Is SECOND INDIANHEAD DIVISION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 2024.
- Are donations to SECOND INDIANHEAD DIVISION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SECOND INDIANHEAD DIVISION ASSOCIATION 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 SECOND INDIANHEAD DIVISION ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECOND INDIANHEAD DIVISION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SECOND INDIANHEAD DIVISION ASSOCIATION?
- The 990-EZ for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SECOND INDIANHEAD DIVISION ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $68,283, expenses of $97,928 and total assets of $229,270 at year end.
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