Nonprofit · EIN 20-3669621
MEDINA BOOSTER CLUB
Tax-exempt · MEDINA, ND 58467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,143 | $394,131 | -$92,988 | $12,465 | $110,000 | -$97,535 |
| December 31, 2024 | 990 | $412,508 | $444,346 | -$31,838 | $105,453 | $110,000 | -$4,547 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,830
- Program service revenue
- $0
- Investment income
- $313
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $389,053
- Program services (functional)
- $394,131
Balance sheet and other
- Total assets, start of year
- $105,453
- Total assets, end of year
- $12,465
- Total liabilities, end of year
- $110,000
- Net assets, end of year
- -$97,535
- Net assets without donor restrictions
- -$97,535
- Gross receipts
- $301,143
- Employees
- 0
- State of legal domicile
- ND
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN MOSER | Treasurer Trustee or director | 1 | $0 |
| JENNY SCHLECHT | Secretary Trustee or director | 1 | $0 |
| TREVOR WICK | Vice President Trustee or director | 1 | $0 |
| MATT CARLSON | President Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN MOSER | Treasurer Trustee or director | 1 | $0 |
| JENNY SCHLECHT | Secretary Trustee or director | 1 | $0 |
| TREVOR WICK | Vice President Trustee or director | 1 | $0 |
| MATT CARLSON | President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 300 SCHOOL ST SE, MEDINA, ND 58467-7103
- In care of
- % DAWN MOSER
- Principal officer (990 for 2025)
- DAWN MOSER, 300 SCHOOL ST SE, MEDINA, ND 58467
- Signed the 990
- DAWN MOSER, Secretary
- Phone
- (701) 320-8550
- Return prepared by
- Chandler & Company PLLC
Mission
YOUTH RECREATION
Program accomplishments
- TO PROMOTE STUDENT ACTIVITIES FOR ALL AGES IN THE MEDINA AREAExpenses $394,131 · revenue $301,143
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-3669621
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $12,465
- Income (IRS master file)
- $301,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,143 | $394,131 | $12,465 | XML |
| 990 | December 2024 | $412,508 | $444,346 | $105,453 | 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 20-3669621).
Questions about MEDINA BOOSTER CLUB
- What is the EIN of MEDINA BOOSTER CLUB?
- The employer identification number (EIN) of MEDINA BOOSTER CLUB is 20-3669621.
- Is MEDINA BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MEDINA BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDINA BOOSTER 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 MEDINA BOOSTER CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEDINA BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MEDINA BOOSTER CLUB?
- The 990 for the year ended December 31, 2025 names DAWN MOSER.
- Who are the officers and directors of MEDINA BOOSTER CLUB?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MEDINA BOOSTER CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,143, expenses of $394,131 and total assets of $12,465 at year end.
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