Nonprofit · EIN 45-3543453
WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB
Tax-exempt · WAVERLY, IA 50677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $86,738 | $88,566 | -$1,828 | $58,173 | – | $58,173 |
| June 30, 2024 | 990-EZ | $65,017 | $76,083 | -$11,066 | $60,001 | – | $60,001 |
| June 30, 2023 | 990-EZ | $86,663 | $80,021 | $6,642 | $71,067 | – | $71,067 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $27,188
- Program service revenue
- $47,985
- Net income from sales of inventory
- $11,565
Expenses
- Grants and similar amounts paid
- $1,350
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $43,949
- Other expenses
- $43,267
- Program services (functional)
- $88,566
Balance sheet and other
- Total assets, start of year
- $60,001
- Total assets, end of year
- $58,173
- Total liabilities, end of year
- –
- Net assets, end of year
- $58,173
- Cash, savings and investments
- $58,173
- Gross receipts
- $100,049
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE NEWSON | PRESIDENT | 1 | $0 |
| KEVIN WILLMS | TREASURER | 1 | $0 |
| MEGAN GLEASON | SECRETARY | 1 | $0 |
| JEFF BECK | DIRECTOR | 1 | $0 |
| ZAC KEENEY | DIRECTOR | 1 | $0 |
| BECCA ELSAMILLER | DIRECTOR | 1 | $0 |
| DANIEL SUNDBLAD | DIRECTOR | 1 | $0 |
| TOM HARSKAMP | DIRECTOR | 1 | $0 |
| EMILY WHEELER | DIRECTOR | 1 | $0 |
| BROOK MAHER | DIRECTOR | 1 | $0 |
| TRACY WILKER | DIRECTOR | 1 | $0 |
| JARED PIRKL | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE NEWSON | PRESIDENT | 1 | $0 |
| KEVIN WILLMS | TREASURER | 1 | $0 |
| KRISMAR RAMKER | SECRETARY | 1 | $0 |
| JEFF BECK | DIRECTOR | 1 | $0 |
| ZAC KEENEY | DIRECTOR | 1 | $0 |
| BECCA ELSAMILLER | DIRECTOR | 1 | $0 |
| DANIEL SUNDBLAD | DIRECTOR | 1 | $0 |
| DOUG KROYMAN | DIRECTOR | 1 | $0 |
| EMILY WHEELER | DIRECTOR | 1 | $0 |
| MEGAN GLEASON | DIRECTOR | 1 | $0 |
| JARED PIRKL | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE NEWSON | PRESIDENT | 1 | $0 |
| KEVIN WILLMS | TREASURER | 1 | $0 |
| KRISMAR RAMKER | SECRETARY | 1 | $0 |
| JEFF BECK | DIRECTOR | 1 | $0 |
| ZAC KEENEY | DIRECTOR | 1 | $0 |
| BECCA ELSAMILLER | DIRECTOR | 1 | $0 |
| DANIEL SUNDBLAD | DIRECTOR | 1 | $0 |
| DOUG KROYMAN | DIRECTOR | 1 | $0 |
| EMILY WHEELER | DIRECTOR | 1 | $0 |
| MEGAN GLEASON | DIRECTOR | 1 | $0 |
| JARED PIRKL | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3604 MONAGHAN DR, WAVERLY, IA 50677-9049
- In care of
- % STEVE PHYFE
- Signed the 990-EZ
- KEVIN WILLMS, TREASURER
- Phone
- (319) 504-1397
- Return prepared by
- GOSLING & COMPANY PC
Mission
TO INSPIRE THE BOYS OF WAVERLY-SHELL ROCK COMMUNITY SCHOOL DISTICT TO PRACTICE THE IDEALS OF BASKETBALL TO HELP THEM GROW ATHLETICALLY AND ACADEMICALLY.
Program accomplishments
- PROVIDED PLAYERS AND COACHES THE KNOWLEDGE OF THE GAME OF BASKETBALL BY INSTRUCTION AND TECHNIQUES THAT HELPED THEM IMPROVE THEIR SKILLS AND ENABLE THEM TO COMPETE AT A HIGH SKILL LEVEL AND DEVELOP TEAMWORK AND SPORTSMANSHIP IN AN ENJOYABLE BASKETBALL ENVIRONMENT.Expenses $88,566 · grants $1,350
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 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3543453
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $58,173
- Income (IRS master file)
- $100,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $86,738 | $88,566 | $58,173 | XML |
| 990-EZ | June 2024 | $65,017 | $76,083 | $60,001 | IRS |
| 990-EZ | June 2023 | $86,663 | $80,021 | $71,067 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 45-3543453).
Questions about WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB
- What is the EIN of WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB?
- The employer identification number (EIN) of WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB is 45-3543453.
- Is WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY-SHELL ROCK BOYS BASKETBALL 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 WAVERLY-SHELL ROCK BOYS BASKETBALL 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 WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAVERLY-SHELL ROCK BOYS BASKETBALL CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $86,738, expenses of $88,566 and total assets of $58,173 at year end.
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