Nonprofit · EIN 26-1105449
PWHS ATHLETIC BOOSTER CLUB
Tax-exempt · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $38,900 | $48,326 | -$9,426 | $13,640 | $0 | $13,640 |
| June 30, 2025 | 990-EZ | $49,442 | $56,210 | -$6,768 | $23,066 | $0 | $23,066 |
| June 30, 2024 | 990-EZ | $42,897 | $46,174 | -$3,277 | $29,834 | $0 | $29,834 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $6,820
- Program service revenue
- $0
- Investment income
- $12
- Net income from fundraising events
- $164
- Net income from sales of inventory
- $31,904
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $48,326
Balance sheet and other
- Total assets, start of year
- $23,066
- Total assets, end of year
- $13,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,640
- Cash, savings and investments
- $13,640
- Gross receipts
- $78,433
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Pack | President | 10 | $0 |
| Leslie Mundt | Vice President | 5 | $0 |
| Shandra Roehrig | Treasurer | 15 | $0 |
| Dana Leistiko | Secretary | 2 | $0 |
| Bridget Sullivan | Concession Lead | 15 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Pack | President | 3 | $0 |
| Shandra Roehrig | Treasurer | 3 | $0 |
| Dana Leistiko | Secretary | 0.5 | $0 |
| Bridget Sullivan | Concession Lead | 3 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Dickson | President | 0 | $0 |
| Jessica Morgan | vice president | 0 | $0 |
| Jenny Uselding | treasurer | 0 | $0 |
| Shandra Roehrig | secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 427 W JACKSON ST, PRT WASHINGTN, WI 53074-1811
- In care of
- % JENNIFER PACK
- Mailing address (990-N for 2010)
- 427 W Jackson, Port Washington WI 53074
- Principal officer (990-N for 2010)
- Layne Richard, 727 W Grand Ave, Port Washington WI 53074
- Signed the 990-EZ
- Shandra Roehrig, Treasurer
- Phone
- (262) 268-5500
Mission
Promote, enhance and provide assistance for the athletic programs at PWHS and to recognize the efforts of the student athletes.
Program accomplishments
- Annual fees, distribution to athletics, insurance, scholarships.
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 | 990-EZ on file |
| 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
- 26-1105449
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $13,640
- Income (IRS master file)
- $78,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $38,900 | $48,326 | $13,640 | XML |
| 990-EZ | June 2025 | $49,442 | $56,210 | $23,066 | XML |
| 990-EZ | June 2024 | $42,897 | $46,174 | $29,834 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2010 Officer: Layne Richard | June 30, 2011 | ≤ $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 26-1105449).
Questions about PWHS ATHLETIC BOOSTER CLUB
- What is the EIN of PWHS ATHLETIC BOOSTER CLUB?
- The employer identification number (EIN) of PWHS ATHLETIC BOOSTER CLUB is 26-1105449.
- Is PWHS ATHLETIC BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PWHS ATHLETIC BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PWHS ATHLETIC 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 PWHS ATHLETIC BOOSTER CLUB due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PWHS ATHLETIC BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of PWHS ATHLETIC BOOSTER CLUB?
- The 990-N for 2010 names Layne Richard.
- Who are the officers and directors of PWHS ATHLETIC BOOSTER CLUB?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does PWHS ATHLETIC BOOSTER CLUB have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $38,900, expenses of $48,326 and total assets of $13,640 at year end.
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