Nonprofit · EIN 26-2485194
MOUNT SINAI BOOSTER CLUB INC
Tax-exempt · MOUNT SINAI, NY 11766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $229,887 | $177,820 | $52,067 | $194,866 | $0 | $194,866 |
| July 31, 2024 | 990 | $286,688 | $261,077 | $25,611 | $147,227 | $4,428 | $142,799 |
| July 31, 2023 | 990 | $196,298 | $206,242 | -$9,944 | $120,678 | $3,490 | $117,188 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $25,843
- Membership dues
- $2,123
- Program service revenue
- $44,357
- Investment income
- $0
- Net income from fundraising events
- $152,328
- Net income from sales of inventory
- $7,359
- Other revenue
- $159,687
Expenses
- Grants and similar amounts paid
- $7,690
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Program services (functional)
- $177,820
Balance sheet and other
- Total assets, start of year
- $147,227
- Total assets, end of year
- $194,866
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,866
- Net assets without donor restrictions
- $194,866
- Gross receipts
- $298,948
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ANN IMWALLE | PRESIDENT Trustee or director | 2 | $0 |
| RENEE MASSARI | VICE PRESIDENT Trustee or director | 2 | $0 |
| DENISE ZABBARA | SECRETARY Trustee or director | 2 | $0 |
| MAUREEN CARDONE | TREASURER Trustee or director | 2 | $0 |
| CHRISTINE BETANCOURT | ACTIVITIES DIRECTOR Trustee or director | 2 | $0 |
| TRISH TERACIO | MEMBERSHIP COORDINATOR Trustee or director | 2 | $0 |
| LINDSAY GODDEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY ANN IMWALLE | PRESIDENT Trustee or director | 2 | $0 |
| RENEE MASSARI | VICE PRESIDENT Trustee or director | 2 | $0 |
| DENISE ZABBARA | SECRETARY Trustee or director | 2 | $0 |
| MAUREEN CARDONE | TREASURER Trustee or director | 2 | $0 |
| CHRISTINE BETANCOURT | ACTIVITIES DIRECTOR Trustee or director | 2 | $0 |
| TRISH TERACIO | MEMBERSHIP COORDINATOR Trustee or director | 2 | $0 |
| LINDSAY GODDEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SNIDER | PRESIDENT Trustee or director | 2 | $0 |
| RENEE MASSARI | VICE PRESIDENT Trustee or director | 2 | $0 |
| DENISE ZABBARA | SECRETARY Trustee or director | 2 | $0 |
| KATHY ANN IMWALLE | TREASURER Trustee or director | 2 | $0 |
| CHRISTINE BETANCOURT | FUNDRAISING VP Trustee or director | 2 | $0 |
| TERESE LUMLEY | MEMBERSHIP COORDINATOR Trustee or director | 2 | $0 |
| LINDSAY GODDEN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, MOUNT SINAI, NY 11766-0013
- Principal officer (990 for 2024)
- KATHY ANN IMWALLE, PO BOX 13, MOUNT SINAI, NY 11766
- Signed the 990
- MAUREEN CARDONE, TREASURER
- Phone
- (631) 870-2600
- Return prepared by
- ELLEN J ZOMBEK CPA
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND STRENGTHEN THE HIGH STANDARDS OF ATHLETIC PROGRAMS OF THE MOUNT SINAI SCHOOL DISTRICT. TO WORK FOR GREATER UNDERSTANDING AND COOPERATION BETWEEN COACHES, PARENTS AND ATHLETES AND TO RAISE MONEY TO ENHANCE PROGRAMS OF OUR SCHOOL.
Program accomplishments
- THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND STRENGTHEN THE HIGH STANDARDS OF ATHLETIC PROGRAMS OF THE MOUNT SINAI SCHOOL DISTRICT. TO WORK FOR GREATER UNDERSTANDING AND COOPERATION BETWEEN COACHES, PARENTS AND ATHLETES AND TO RAISE MONEY TO ENHANCE ATHLETIC PROGRAMS OF OUR SCHOOL.Expenses $177,820 · grants $7,690 · revenue $51,716
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 26-2485194
- 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
- 2008
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $194,866
- Income (IRS master file)
- $298,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $229,887 | $177,820 | $194,866 | IRS |
| 990 | July 2024 | $286,688 | $261,077 | $147,227 | IRS |
| 990 | July 2023 | $196,298 | $206,242 | $120,678 | XML |
| 990 | July 2022 | $225,859 | $175,695 | $127,132 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 26-2485194).
Questions about MOUNT SINAI BOOSTER CLUB INC
- What is the EIN of MOUNT SINAI BOOSTER CLUB INC?
- The employer identification number (EIN) of MOUNT SINAI BOOSTER CLUB INC is 26-2485194.
- Is MOUNT SINAI BOOSTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MOUNT SINAI BOOSTER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT SINAI BOOSTER 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 MOUNT SINAI BOOSTER CLUB INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT SINAI BOOSTER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MOUNT SINAI BOOSTER CLUB INC?
- The 990 for the year ended July 31, 2025 names KATHY ANN IMWALLE.
- Who are the officers and directors of MOUNT SINAI BOOSTER CLUB INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNT SINAI BOOSTER CLUB INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $229,887, expenses of $177,820 and total assets of $194,866 at year end.
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