Nonprofit · EIN 92-4022986
SHS TWELFTH MAN INC
Tax-exempt · FLORHAM PARK, NJ 07932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,703 | $69,929 | $9,774 | $29,222 | $0 | $29,222 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,300
- Membership dues
- $9,032
- Net income from fundraising events
- $30,371
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $882
- Other expenses
- $69,047
- Program services (functional)
- $69,047
Balance sheet and other
- Total assets, start of year
- $19,448
- Total assets, end of year
- $29,222
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,222
- Cash, savings and investments
- $29,222
- Gross receipts
- $85,915
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUNO GUICARDI | TREASURER | 4 | $0 |
| RAQUEL GUICARDI | TRUSTEE | 4 | $0 |
| TOM WALSH | PRESIDENT | 4 | $0 |
| REGINA WALSH | TRUSTEE | 4 | $0 |
| JOHN LAWTON | SECRETARY | 4 | $0 |
| JILL MORRIS | TRUSTEE | 4 | $0 |
| JENNIFER GAWRONSKI | CURRENT TREASURER | 4 | $0 |
| SHARON TRUILLO | TRUSTEE | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 30 COLUMBIA TPKE STE 101, FLORHAM PARK, NJ 07932-2253
- In care of
- % MICHAEL KESSEL
- Mailing address (990-N for 2023)
- 17 Twombly Dr, Summit NJ 07901
- Principal officer (990-N for 2023)
- Michael Kessel, 17 Twombly Dr, Summit NJ 07901
- Signed the 990-EZ
- JENNIFER GAWRONSKI, TREASURER
- Phone
- (973) 822-0600
- Return prepared by
- PIERCE & MALDONADO PC
Mission
TO PROVIDE SUPPORT AND ENCOURAGEMENT FOR THE ATHLETIC, ACADEMIC AND PERSONAL ACHIEVEMENTS OF THE MEMBERS OF THE SUMMIT HIGH SCHOOL FOOTBALL TEAM, CONTRIBUTING FINANCIAL BACKING FOR THE SUCCESS OF THE TEAM; TO PROMOTE EDUCATIONAL, ATHLETIC, CULTURAL, AND SOCIAL ACTIVITIES OF THE SUMMIT HIGH SCHOOL FOOTBALL PROGRAM; TO DEVELOP FELLOWSHIP AMONG STUDENTS, TEACHERS, PARENTS, COACHES, ADMINISTRATORS, AND THE COMMUNITY FOR THE SUMMIT HIGH SCHOOL FOOTBALL PROGRAM; AND TO STIMULATE AN INTEREST AMONG STUDENTS, PARENTS, TEACHERS, COACHES,AND THE COMMUNITY FOR THE SUMMIT HIGH SCHOOL FOOTBALL PROGRAM.
Program accomplishments
- TO PROVIDE SUPPORT AND ENCOURAGEMENT FOR THE ATHLETIC, ACADEMIC AND PERSONAL ACHIEVEMENTS OF THE MEMBERS OF THE SUMMIT HIGH SCHOOL FOOTBALL TEAM, CONTRIBUTINGFINANCIAL BACKING FOR THE SUCCESS OF THE TEAM; TO PROMOTE EDUCATIONAL, ATHLETIC, CULTURAL, AND SOCIAL ACTIVITIES OF THE SUMMIT HIGH SCHOOL FOOTBALL PROGRAM; TO DEVELOP FELLOWSHIP AMONG STUDENTS, TEACHERS, PARENTS, COACHES, ADMINISTRATORS, AND THE COMMUNITY FOR THE SUMMIT HIGH SCHOOL FOOTBALL PROGRAM; AND TO STIMULATE AN INTEREST AMONG STUDENTS, PARENTS, TEACHERS, COACHES,AND THE COMMUNITY FOR THE SUMMIT HIGH SCHOOL FOOTBALL PROGRAM.Expenses $69,047
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-4022986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $29,222
- Income (IRS master file)
- $85,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,703 | $69,929 | $29,222 | IRS |
| 990-N for 2023 Officer: Michael Kessel | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-4022986).
Questions about SHS TWELFTH MAN INC
- What is the EIN of SHS TWELFTH MAN INC?
- The employer identification number (EIN) of SHS TWELFTH MAN INC is 92-4022986.
- Is SHS TWELFTH MAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHS TWELFTH MAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHS TWELFTH MAN 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 SHS TWELFTH MAN 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 SHS TWELFTH MAN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHS TWELFTH MAN INC?
- The 990-N for 2023 names Michael Kessel.
- Who are the officers and directors of SHS TWELFTH MAN INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHS TWELFTH MAN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,703, expenses of $69,929 and total assets of $29,222 at year end.
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