Nonprofit · EIN 26-3129822
WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB
Tax-exempt · WILLIAMSBURG, VA 23188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $105,442 | $86,777 | $18,665 | $100,552 | $0 | $100,552 |
| December 31, 2023 | 990-EZ | $84,120 | $64,963 | $19,157 | $81,887 | $0 | $81,887 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $3,243
- Net income from fundraising events
- $102,199
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $86,777
- Program services (functional)
- $86,777
Balance sheet and other
- Total assets, start of year
- $81,887
- Total assets, end of year
- $100,552
- Total liabilities, end of year
- $0
- Net assets, end of year
- $100,552
- Cash, savings and investments
- $100,552
- Gross receipts
- $118,727
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA TONEY | PRESIDENT | 6 | $0 |
| HEIDI WATKINS | SECRETARY | 2 | $0 |
| JESSICA DELLANBACH | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA TONEY | PRESIDENT | 6 | $0 |
| CHERI MOELLER | VICE PRESIDENT | 6 | $0 |
| LINDA BAKER | TREASURER | 5 | $0 |
| HEIDI WATKINS | SECRETARY | 5 | $0 |
| JESSICA DELLANBACH | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4615 OPPORTUNITY WAY, WILLIAMSBURG, VA 23188-2003
- In care of
- % JESSICA DELLENBACH
- Mailing address (990-N for 2021)
- 4615 Opportunity Way, Williamsburg VA 23188
- Principal officer (990-N for 2021)
- Lori McClure, 10136 Squires Way, Toano VA 23168
- Signed the 990-EZ
- JESSICA DELLENBACH, TREASURER
- Return prepared by
- J&J Financial Management Inc
Mission
ADVANCE ATHLETIC PROGRAMS AT HS LEVEL
Program accomplishments
- VARIOUS PURCHASES FOR ATHLETIC EQUIPMENT, SUPPLIES, UNIFORMS, APPAREL, CAMPS, CLINICS FOR STUDENT ATHLETES INCLUDING TRAINING AIDS AND COMPETITION SUPPORT.Expenses $86,777
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3129822
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N116)
- Assets (IRS master file)
- $100,552
- Income (IRS master file)
- $118,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $105,442 | $86,777 | $100,552 | XML |
| 990-EZ | December 2023 | $84,120 | $64,963 | $81,887 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lori McClure | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lori McClure | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lori McClure | December 31, 2019 | ≤ $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 26-3129822).
Questions about WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB
- What is the EIN of WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB?
- The employer identification number (EIN) of WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB is 26-3129822.
- Is WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARHILL HIGH SCHOOL 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 WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB?
- The 990-N for 2021 names Lori McClure.
- Who are the officers and directors of WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WARHILL HIGH SCHOOL ATHLETIC BOOSTER CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $105,442, expenses of $86,777 and total assets of $100,552 at year end.
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