Nonprofit · EIN 34-1365685
PORT CLINTON ATHLETIC BOOSTERS CLUB
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $146,344 | $140,837 | $5,507 | $495,218 | $0 | $495,218 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $20,829
- Membership dues
- $1,518
- Program service revenue
- $0
- Investment income
- $11,732
- Net income from gaming
- $113,783
- Other revenue
- $113,783
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $135,221
- Management and general (functional)
- $5,616
Balance sheet and other
- Total assets, start of year
- $489,711
- Total assets, end of year
- $495,218
- Total liabilities, end of year
- $0
- Net assets, end of year
- $495,218
- Net assets without donor restrictions
- $495,218
- Gross receipts
- $160,466
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- OH
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE COLSTON | TRUSTEE Trustee or director | 0.25 | $0 |
| STEVE DEARTH | TRUSTEE Trustee or director | 0.25 | $0 |
| BRANDON FITT | TRUSTEE Trustee or director | 0.25 | $0 |
| CHRIS MAZUR | TRUSTEE Trustee or director | 0.25 | $0 |
| LOGAN MIESLER | TRUSTEE Trustee or director | 0.25 | $0 |
| BOB POLACHEK | TRUSTEE Trustee or director | 0.25 | $0 |
| BECKY SIMPSON | TRUSTEE Trustee or director | 0.25 | $0 |
| STEVE WAGNER | TRUSTEE Trustee or director | 0.25 | $0 |
| TED WIERZBA | TRUSTEE Trustee or director | 0.25 | $0 |
| TERRY DUNN | TREASURER Officer | 1 | $0 |
| BRENNAN MADISON | PRESIDENT Officer | 0.25 | $0 |
| KELLY SHIRKEY | SECRETARY Officer | 0.25 | $0 |
| TYSON SMITH | VICE PRESIDE Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3, PORT CLINTON, OH 43452-0003
- In care of
- % SODERBERG AND BRENNER CPAS
- Principal officer (990 for 2023)
- TED WIERZBA, PO BOX 3, PORT CLINTON, OH 43452
- Signed the 990
- TERRY DUNN, TREASURER
- Phone
- (419) 341-2023
- Return prepared by
- SODERBERG AND BRENNER CPAS LLC
Mission
SUPPORT PORT CLINTON HIGH SCHOOL ATHLETICS
Program accomplishments
- THE GENERATION OF PROGRAM SERVICE REVENUE ENABLING THE ORGANIZATION TO DONATE FUNDS TO PORT CLINTON PUBLIC SCHOOL SYSTEM FOR THE PURPOSE OF FACILITY UPGRADES, EQUIPMENT UPGRADES, EQUIPMENT AND UNIFORM PURCHASES AND ATHLETIC BANQUEST SPONSORSHIP.Expenses $130,221
- SCHOLARSHIPSExpenses $5,000
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1365685
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $495,218
- Income (IRS master file)
- $160,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $146,344 | $140,837 | $495,218 | XML |
| 990 | June 2023 | $148,119 | $95,064 | $489,711 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 34-1365685).
Questions about PORT CLINTON ATHLETIC BOOSTERS CLUB
- What is the EIN of PORT CLINTON ATHLETIC BOOSTERS CLUB?
- The employer identification number (EIN) of PORT CLINTON ATHLETIC BOOSTERS CLUB is 34-1365685.
- Is PORT CLINTON ATHLETIC BOOSTERS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PORT CLINTON ATHLETIC BOOSTERS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT CLINTON ATHLETIC BOOSTERS 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 PORT CLINTON ATHLETIC BOOSTERS 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 PORT CLINTON ATHLETIC BOOSTERS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PORT CLINTON ATHLETIC BOOSTERS CLUB?
- The 990 for the year ended June 30, 2024 names TED WIERZBA.
- Who are the officers and directors of PORT CLINTON ATHLETIC BOOSTERS CLUB?
- The 990 for the year ended June 30, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does PORT CLINTON ATHLETIC BOOSTERS CLUB have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $146,344, expenses of $140,837 and total assets of $495,218 at year end.
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