Nonprofit · EIN 35-1939979
NORTH POSEY ATHLETIC BOOSTER CLUB INC
Tax-exempt · WADESVILLE, IN 47638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $47,305 | $37,000 | $10,305 | $21,400 | $0 | $21,400 |
| May 31, 2024 | 990-EZ | $36,312 | $42,000 | -$5,688 | $11,096 | $0 | $11,096 |
| May 31, 2023 | 990-EZ | $162 | $0 | $162 | $162 | $0 | $162 |
| May 31, 2022 | 990-EZ | $47,599 | $45,500 | $2,099 | $26,868 | $0 | $26,868 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $623
- Investment income
- $7
- Net income from fundraising events
- $46,675
Expenses
- Grants and similar amounts paid
- $37,000
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $37,000
Balance sheet and other
- Total assets, start of year
- $11,095
- Total assets, end of year
- $21,400
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,400
- Cash, savings and investments
- $21,400
- Gross receipts
- $69,125
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SCHMITT | PRESIDENT | 0.5 | $0 |
| GREG NEWMAN | VICE-PRESIDENT | 0.5 | $0 |
| MISTY YOUNT | SECRETARY | 0.5 | $0 |
| SANDY SCHMITT | TREASURER | 0.5 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SCHMITT | PRESIDENT | 0.5 | $0 |
| GREG NEWMAN | VICE-PRESIDENT | 0.5 | $0 |
| JULIE SCHMITT | SECRETARY | 0.5 | $0 |
| CHRISTINE PEARISON | TREASURER | 0.5 | $0 |
990-EZ for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SCHMITT | PRESIDENT | 0.5 | $0 |
| GREG NEWMAN | VICE-PRESIDENT | 0.5 | $0 |
| JULIE SCHMITT | SECRETARY | 0.5 | $0 |
| CHRISTINE PEARISON | TREASURER | 0.5 | $0 |
990-EZ for the year ended May 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SCHMITT | PRESIDENT | 0.5 | $0 |
| GREG NEWMAN | VICE-PRESIDENT | 0.5 | $0 |
| JULIE SCHMITT | SECRETARY | 0.5 | $0 |
| CHRISTINE PEARISON | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- CO GREG NEWMAN 6995 BRIAR RIDGE R, WADESVILLE, IN 47638-0000
- In care of
- % MICHAEL CLEM
- Signed the 990-EZ
- GREG NEWMAN, VICE PRESIDENT
- Phone
- (812) 480-3893
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO THE ATHLETIC DEPARTMENT AND ACADEMIC TEAMS AT NORTH POSEY HIGH SCHOOL.
Program accomplishments
- SUPPORT OF THE ATHLETIC DEPARTMENT, > 50% OF THE SCHOOL'S APPROXIMATELY 500 STUDENTS PARTICIPATE IN ATHLETICS AND WERE BENEFITED BY THE AWARD.Expenses $28,000 · grants $28,000
- SUPPORT OF THE ACADEMIC DEPARTMENT. THE SCHOOL'S APPROXIMATELY 500 STUDENTS WERE BENEFITED BY THE AWARD.Expenses $3,000 · grants $3,000
- SUPPORT OF NORTH POSEY JUNIOR HIGH SCHOOL.Expenses $6,000 · grants $6,000
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-1939979
- 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
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $21,400
- Income (IRS master file)
- $69,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $47,305 | $37,000 | $21,400 | XML |
| 990-EZ | May 2024 | $36,312 | $42,000 | $11,096 | XML |
| 990-EZ | May 2023 | $162 | $0 | $162 | XML |
| 990-EZ | May 2022 | $47,599 | $45,500 | $26,868 | XML |
| 990-EZ | May 2021 | – | – | – | 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 35-1939979).
Questions about NORTH POSEY ATHLETIC BOOSTER CLUB INC
- What is the EIN of NORTH POSEY ATHLETIC BOOSTER CLUB INC?
- The employer identification number (EIN) of NORTH POSEY ATHLETIC BOOSTER CLUB INC is 35-1939979.
- Is NORTH POSEY ATHLETIC BOOSTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NORTH POSEY ATHLETIC BOOSTER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH POSEY ATHLETIC 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 NORTH POSEY ATHLETIC BOOSTER CLUB INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH POSEY ATHLETIC BOOSTER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of NORTH POSEY ATHLETIC BOOSTER CLUB INC?
- The 990-EZ for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH POSEY ATHLETIC BOOSTER CLUB INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $47,305, expenses of $37,000 and total assets of $21,400 at year end.
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