Nonprofit · EIN 61-1435868
GATEWAY GRIZZLIES BOOSTER CLUB
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,953 | $15,763 | -$4,810 | $9,008 | $0 | $9,008 |
| December 31, 2024 | 990 | $18,023 | $15,085 | $2,938 | $14,114 | $296 | $13,818 |
| December 31, 2023 | 990 | $18,898 | $22,257 | -$3,359 | $11,176 | $296 | $10,880 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $10,953
- Other revenue
- $10,953
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $254
- Program services (functional)
- $15,763
Balance sheet and other
- Total assets, start of year
- $14,114
- Total assets, end of year
- $9,008
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,008
- Gross receipts
- $10,953
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- IL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL J BERKEMANN | TREASURER Officer | 10 | $0 |
| PHIL WARREN | PRESIDENT Officer | 10 | $0 |
| GROVER K JONES | VICE PRESIDENT Officer | 10 | $0 |
| CAROL BERKEMANN | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL J BERKEMANN | TREASURER Officer | 10 | $0 |
| PHIL WARREN | PRESIDENT Officer | 10 | $0 |
| GROVER K JONES | VICE PRESIDENT Officer | 10 | $0 |
| CAROL BERKEMANN | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GROVER K JONES | VICE PRESIDENT Officer | 10 | $0 |
| CAROL BERKEMANN | SECRETARY Officer | 10 | $0 |
| DANIEL J BERKEMANN | TREASURER Officer | 10 | $0 |
| PHIL WARREN | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 621 JAMES ST, WATERLOO, IL 62298-1038
- In care of
- % DANIEL J BERKEMANN
- Signed the 990
- DANIEL J BERKEMANN, TREASURER
- Phone
- (618) 939-8605
- Return prepared by
- Berkemann Tax Service
Mission
TO PROVIDE AID TO THE PLAYERS OF THE GATEWAY GRIZZLIES BASEBALL TEAM.
Program accomplishments
- TO PROVIDE AID FOR PLAYERS OF THE GATEWAY GRIZZLIES BASEBALL TEAM AS WELL AS OTHER PLAYERS OF THE FONTIER LEAGUE.Expenses $15,763 · revenue $10,953
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1435868
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $9,008
- Income (IRS master file)
- $10,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,953 | $15,763 | $9,008 | XML |
| 990 | December 2024 | $18,023 | $15,085 | $14,114 | IRS |
| 990 | December 2023 | $18,898 | $22,257 | $11,176 | XML |
| 990 | December 2022 | $21,436 | $17,566 | $14,535 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 61-1435868).
Questions about GATEWAY GRIZZLIES BOOSTER CLUB
- What is the EIN of GATEWAY GRIZZLIES BOOSTER CLUB?
- The employer identification number (EIN) of GATEWAY GRIZZLIES BOOSTER CLUB is 61-1435868.
- Is GATEWAY GRIZZLIES BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to GATEWAY GRIZZLIES BOOSTER CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GATEWAY GRIZZLIES BOOSTER CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GATEWAY GRIZZLIES BOOSTER CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY GRIZZLIES BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GATEWAY GRIZZLIES BOOSTER CLUB?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GATEWAY GRIZZLIES BOOSTER CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,953, expenses of $15,763 and total assets of $9,008 at year end.
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