Nonprofit · EIN 20-3293439
MYSTIC ATHLETIC CLUB
Tax-exempt · BISMARCK, ND 58506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $162,868 | $145,623 | $17,245 | $164,598 | $0 | $164,598 |
| June 30, 2024 | 990-EZ | $125,091 | $100,121 | $24,970 | $147,353 | $0 | $147,353 |
| June 30, 2023 | 990-EZ | $127,869 | $104,724 | $23,145 | $122,283 | $0 | $122,283 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,651
- Program service revenue
- $46,998
- Net income from fundraising events
- $62,219
Expenses
- Grants and similar amounts paid
- $57,031
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,998
- Printing, publications and postage
- $7,079
- Other expenses
- $78,515
- Program services (functional)
- $133,328
Balance sheet and other
- Total assets, start of year
- $147,353
- Total assets, end of year
- $164,598
- Total liabilities, end of year
- $0
- Net assets, end of year
- $164,598
- Cash, savings and investments
- $164,598
- Gross receipts
- $175,699
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 |
|---|---|---|---|
| Bailey Wilhelm | President | 0.08 | $0 |
| Tim Olson | Vice President | 0.08 | $0 |
| Erica Sundahl | Treasurer | 0.08 | $0 |
| Dusty Ketterling | Secretary | 0.08 | $0 |
| Myron Schulz | Ex-Officio | 0.08 | $0 |
| Ginny Saiki | Faculty Representative | 0.08 | $0 |
| Thai Haggin | Athletic Coordinator | 0.08 | $0 |
| Lacey Brendel | Director | 0.08 | $0 |
| Jason Harris | Director | 0.08 | $0 |
| Mike Motsenbacher | Director | 0.08 | $0 |
| Doug Swenson | Director | 0.08 | $0 |
| Bobby Schatz | Director | 0.08 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bailey Wilhelm | President | 0.08 | $0 |
| Tim Olson | Vice President | 0.08 | $0 |
| Erica Sundahl | Treasurer | 0.08 | $0 |
| Dusty Ketterling | Secretary | 0.08 | $0 |
| Myron Schulz | Ex-Officio | 0.08 | $0 |
| Ginny Saiki | Faculty Representative | 0.08 | $0 |
| Thai Haggin | Athletic Coordinator | 0.08 | $0 |
| Lacey Brendel | Director | 0.08 | $0 |
| Jason Harris | Director | 0.08 | $0 |
| Mike Motsenbacher | Director | 0.08 | $0 |
| Doug Swenson | Director | 0.08 | $0 |
| Bobby Schatz | Director | 0.08 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bailey Wilhelm | President | 0.08 | $0 |
| Tim Olson | Vice President | 0.08 | $0 |
| Erica Sundahl | Treasurer | 0.08 | $0 |
| Myron Schulz | Ex-Officio | 0.08 | $0 |
| Ginny Saiki | Faculty Representative | 0.08 | $0 |
| Lacey Brendel | Director | 0.08 | $0 |
| Jason Harris | Director | 0.08 | $0 |
| Mike Motsenbacher | Director | 0.08 | $0 |
| Doug Swenson | Director | 0.08 | $0 |
| Dusty Ketterling | Secretary | 0.08 | $0 |
| Bobby Schatz | Director | 0.08 | $0 |
| Thai Haggin | Athletic Coordinator | 0.08 | $0 |
Address and contacts
- Address (IRS master file)
- BSC 1500 EDWARDS AVE, BISMARCK, ND 58506-0000
- In care of
- % RUSSELL GILLISS JR
- Signed the 990-EZ
- Myron Schulz, President
- Phone
- (701) 224-5476
- Website
- bscmystics.com
- Return prepared by
- Eide Bailly LLP
Mission
Support Bismarck State College Athletic Programs
Program accomplishments
- The Mystic Athletic Club is operated to provide support to the athletic programs at Bismarck State College. In addition to the existing sport-specific program and scholarship funds, financial support from the new Mystic Athletic Boosters will help the college's athletic department and student-athletes hit the ground running as they enter their new era of competition against four-year programs in the National Association of Intercollegiate Athletics (NAIA).Expenses $133,328 · grants $57,031
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 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 | 990-EZ on file |
IRS record
- EIN
- 20-3293439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $164,598
- Income (IRS master file)
- $175,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $162,868 | $145,623 | $164,598 | IRS |
| 990-EZ | June 2024 | $125,091 | $100,121 | $147,353 | IRS |
| 990-EZ | June 2023 | $127,869 | $104,724 | $122,283 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 20-3293439).
Questions about MYSTIC ATHLETIC CLUB
- What is the EIN of MYSTIC ATHLETIC CLUB?
- The employer identification number (EIN) of MYSTIC ATHLETIC CLUB is 20-3293439.
- Is MYSTIC ATHLETIC CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MYSTIC ATHLETIC CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MYSTIC ATHLETIC 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 MYSTIC ATHLETIC CLUB 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 MYSTIC ATHLETIC CLUB 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 MYSTIC ATHLETIC CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MYSTIC ATHLETIC CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $162,868, expenses of $145,623 and total assets of $164,598 at year end.
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