Nonprofit · EIN 99-4278568
SOMA BASKETBALL BOOSTERS INC
Tax-exempt · MAPLEWOOD, NJ 07040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $23,757 | $15,453 | $8,304 | $8,304 | – | $8,304 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,391
- Program service revenue
- $11,161
- Investment income
- $0
- Net income from sales of inventory
- $1,205
Expenses
- Grants and similar amounts paid
- $3,919
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,652
- Printing, publications and postage
- $6,205
- Other expenses
- $1,677
- Program services (functional)
- $3,919
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $8,304
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,304
- Cash, savings and investments
- $8,304
- Gross receipts
- $29,804
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Flanagan | President | 4 | $0 |
| Taylor Valentine | Vice-President | 4 | $0 |
| Nicholas Salem | Treasurer | 2 | $0 |
| Delia O'Donnell | Secretary | 2 | $0 |
| Michael Dorfman | Events Committee Chair | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 27 CLAREMONT DR, MAPLEWOOD, NJ 07040-2119
- Signed the 990-EZ
- Tracy Flanagan, President
Mission
Public Charity 509a2
Program accomplishments
- Financially supports the SOMA Basketball program with 700+ youth players ranging from 1st to 8th grade.Expenses $780
- Makes charitable donations to multiple South Orange and Maplewood community organizations in need. 1. SOMA Kids-Feed-Kids 2. Girl-to-Girl Middle School 3. Clinton School 4. CHS Boys Boosters 5. CHS Girls BoostersExpenses $1,540
- Provided our first scholarship to a student referee supported our local YMCA student-athletes of all ages.Expenses $1,599
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4278568
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $8,304
- Income (IRS master file)
- $29,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $23,757 | $15,453 | $8,304 | 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 99-4278568).
Questions about SOMA BASKETBALL BOOSTERS INC
- What is the EIN of SOMA BASKETBALL BOOSTERS INC?
- The employer identification number (EIN) of SOMA BASKETBALL BOOSTERS INC is 99-4278568.
- Is SOMA BASKETBALL BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SOMA BASKETBALL BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMA BASKETBALL BOOSTERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOMA BASKETBALL BOOSTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMA BASKETBALL BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SOMA BASKETBALL BOOSTERS INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOMA BASKETBALL BOOSTERS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $23,757, expenses of $15,453 and total assets of $8,304 at year end.
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- SOMA F C INC EIN 88-1587902 · last filed 990 for 2024
- CHS ULTIMATE FRISBEE EIN 84-2589205 · last filed 990-EZ for 2025
- MAPLEWOOD GIRLS LACROSSE EIN 26-4133880 · last filed 990-EZ for 2024
- WOMENS SKYDIVING NETWORK INC EIN 81-1450568 · last filed 990 for 2025
- CHS LADY COUGARS BASKETBALL EIN 27-3182933 · last filed 990-N for 2023
- ROBESON CLASSIC FOOTBALL ALL STARS EIN 45-2847792 · last filed 990-N for 2025
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All nonprofits in MAPLEWOOD · New Jersey · Recreation and sports