Nonprofit · EIN 13-3086307
JOHN JAY BOOSTERS CLUB INC
Tax-exempt · CROSS RIVER, NY 10518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $178,055 | $200,874 | -$22,819 | $128,812 | $10,750 | $118,062 |
| August 31, 2024 | 990 | $232,377 | $295,206 | -$62,829 | $147,881 | $7,000 | $140,881 |
| August 31, 2023 | 990 | $222,298 | $135,073 | $87,225 | $256,014 | $45,304 | $210,710 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $119,366
- Membership dues
- $3,203
- Program service revenue
- $28,759
- Investment income
- $0
- Net income from fundraising events
- $23,111
- Net income from sales of inventory
- $6,819
- Other revenue
- $29,930
Expenses
- Grants and similar amounts paid
- $11,807
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,825
- Program services (functional)
- $188,097
- Management and general (functional)
- $7,818
- Fundraising (functional)
- $4,959
Balance sheet and other
- Total assets, start of year
- $147,881
- Total assets, end of year
- $128,812
- Total liabilities, end of year
- $10,750
- Net assets, end of year
- $118,062
- Net assets without donor restrictions
- $118,062
- Gross receipts
- $227,173
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2011
- State of legal domicile
- NY
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI OTTO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARLENE VRANICH | VICE PRES Trustee or director, Officer | 2 | $0 |
| JUSTIN OTTO | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT MCMAHON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DINA BORELLI | FUNDRAISING Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD ELLRODT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG DEGL | VICE PRES Trustee or director, Officer | 2 | $0 |
| JENNIFER DICASEARE | TREASURER Trustee or director, Officer | 4 | $0 |
| HEATHER BRENNAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE GALLAGHER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER GALLAGHER | VICE PRES Trustee or director, Officer | 2 | $0 |
| ROBERT CUMMINGS | TREASURER Trustee or director, Officer | 4 | $0 |
| HEATHER BRENNAN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 586, CROSS RIVER, NY 10518-0586
- In care of
- % JOHN JAY HIGH SCHOOL
- Principal officer (990 for 2024)
- JUSTIN OTTO, PO BOX 586, CROSS RIVER, NY 10518
- Signed the 990
- JUSTIN OTTO, TREASURER
- Website
- WWW.JOHNJAYBOOSTERS.ORG
- Return prepared by
- VICTOR J CANNISTRA CPA PC
Mission
TO SUPPORT THE KATONAH-LEWISBORO SCHOOL DISTRICT'S ATHLETIC PROGRAMS AND STUDENTS.
Program accomplishments
- PROVIDED SUPPORT FOR THE ADVANCEMENT OF THE JOHN JAY HIGH SCHOOL AND MIDDLE SCHOOL PHYSICAL EDUCATION AND ATHLETIC PROGRAMS AND TO ENCOURAGE PARTICIPATION IN EVENTS AND COMPETITIONS.Expenses $164,873 · grants $4,007 · revenue $28,759
- PROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR SPORTSMANSHIP, GRADES AND OTHER ACHIEVEMENTS. PROVIDED GIFTS TO VOLUNTEER COACHES AND TO SENIOR STUDENTS.Expenses $23,224 · grants $7,800
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 13-3086307
- 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
- 2011
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $128,812
- Income (IRS master file)
- $227,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $178,055 | $200,874 | $128,812 | XML |
| 990 | August 2024 | $232,377 | $295,206 | $147,881 | XML |
| 990 | August 2023 | $222,298 | $135,073 | $256,014 | XML |
| 990 | August 2022 | $144,474 | $122,990 | $123,485 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 13-3086307).
Questions about JOHN JAY BOOSTERS CLUB INC
- What is the EIN of JOHN JAY BOOSTERS CLUB INC?
- The employer identification number (EIN) of JOHN JAY BOOSTERS CLUB INC is 13-3086307.
- Is JOHN JAY BOOSTERS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to JOHN JAY BOOSTERS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN JAY BOOSTERS CLUB 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 JOHN JAY BOOSTERS CLUB INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN JAY BOOSTERS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of JOHN JAY BOOSTERS CLUB INC?
- The 990 for the year ended August 31, 2025 names JUSTIN OTTO.
- Who are the officers and directors of JOHN JAY BOOSTERS CLUB INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOHN JAY BOOSTERS CLUB INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $178,055, expenses of $200,874 and total assets of $128,812 at year end.
Other nonprofits in CROSS RIVER
- JOHN JAY MIDDLE SCHOOL ORGANIZATION EIN 71-0903426 · last filed 990-N for 2024
- BROOKE DALEO SCHOLARSHIP FUND INC EIN 33-4812964 · last filed 990-N for 2025
- JOHN JAY HIGH SCHOOL PARENT TEACHER ORGANIZATION EIN 41-2215059 · last filed 990-N for 2025
- ADAM R ROSE FOUNDATION EIN 13-7095495 · last filed 990-PF for 2025
- LEWISBORO VOLUNTEER AMBULANCE CORPS INC EIN 51-0192543 · last filed 990 for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 90-0129821 · last filed 990 for 2025
- GREYHOUND RESCUE & REHABILITATION EIN 13-4123718 · last filed 990 for 2026
- JOHN JAY YOUTH LACROSSE EIN 47-0911845 · last filed 990 for 2025