Nonprofit · EIN 81-1253895
NORTH SALEM ATHLETIC BOOSTER CLUB INC
Tax-exempt · SOMERS, NY 10589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $47,179 | $52,152 | -$4,973 | $19,270 | $0 | $19,270 |
| June 30, 2024 | 990-EZ | $59,761 | $52,728 | $7,033 | $24,243 | $0 | $24,243 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,898
- Program service revenue
- $24,385
- Investment income
- $0
- Net income from fundraising events
- $10,152
- Net income from sales of inventory
- -$256
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $3,969
- Other expenses
- $48,183
- Program services (functional)
- $48,181
Balance sheet and other
- Total assets, start of year
- $24,243
- Total assets, end of year
- $19,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,270
- Cash, savings and investments
- $19,270
- Gross receipts
- $57,167
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 |
|---|---|---|---|
| Sheila Denneen | Co-President | 3 | $0 |
| Theresa Randall | Co-President | 3 | $0 |
| Connie Cotrone | Vice President | 2 | $0 |
| Suzanne Merriman | Vice President of Merchandise | 2 | $0 |
| Jennifer Santis | Vice President - Social Media | 3 | $0 |
| Alanna Juan | Secretary | 2 | $0 |
| L Danielle Cylich | Treasurer | 3 | $0 |
| Amy Moia | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Denneen | Co-President | 6 | $0 |
| Theresa Randall | Co-President | 6 | $0 |
| Connie Cotrone | Vice President | 6 | $0 |
| Suzanne Merriman | Vice President of Merchandise | 6 | $0 |
| Jennifer Santis | Vice President - Social Media | 10 | $0 |
| Luisa Pelosi | Secretary | 3 | $0 |
| L Danielle Cylich | Treasurer | 8 | $0 |
| Alanna Juan | Director | 2 | $0 |
| Amy Moia | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 199, SOMERS, NY 10589-0199
- Mailing address (990-N for 2022)
- PO Box 199, North Salem NY 10560
- Signed the 990-EZ
- Danielle Cylich, Treasurer
- Phone
- (914) 843-1422
- Website
- nsboosterclub.com
Mission
The North Salem Athletic Booster Club supports the advancement of physical education and athletic programs at the North Salem Middle High School in order to encourage and promote student athlete participation in athletic competitions and events. The Booster Club encourages sportsmanship, social participation and an environment of positivity and etiquette among participants and families. The Club works with school administration, coaches, parents, students, and volunteers to promote team activities and celebrate athletic accomplishments at special events and awards ceremonies.
Program accomplishments
- The Booster Club provides support for the North Salem High School in managing Homecoming (Fall Sport athletic games), annual Basketball Tournament and Salemfest (a day each Spring with athletic games). In addition, the Booster Club runs each end-of-season dinner where athletic awards are given to students on Modified, JV and Varsity Teams as well as the annual Senior Athletics Banquet.Expenses $38,898
- Support for special athletic team projects impacting over 250 student athletesExpenses $4,132
- Beautification projects for North Salem athletic facilities such as exterior banners, which impact over 1,000 athletes and visitors to North Salem High School athletics facilities each year.Expenses $1,401
- Annual student scholarshipsExpenses $3,750
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
- 81-1253895
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $19,270
- Income (IRS master file)
- $57,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $47,179 | $52,152 | $19,270 | IRS |
| 990-EZ | June 2024 | $59,761 | $52,728 | $24,243 | IRS |
| 990-N for 2022 | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | June 30, 2020 | ≤ $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 81-1253895).
Questions about NORTH SALEM ATHLETIC BOOSTER CLUB INC
- What is the EIN of NORTH SALEM ATHLETIC BOOSTER CLUB INC?
- The employer identification number (EIN) of NORTH SALEM ATHLETIC BOOSTER CLUB INC is 81-1253895.
- Is NORTH SALEM ATHLETIC BOOSTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NORTH SALEM ATHLETIC BOOSTER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SALEM 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 SALEM ATHLETIC BOOSTER CLUB INC 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 NORTH SALEM 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 June 2025.
- Who are the officers and directors of NORTH SALEM ATHLETIC BOOSTER CLUB INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTH SALEM ATHLETIC BOOSTER CLUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $47,179, expenses of $52,152 and total assets of $19,270 at year end.
Other nonprofits in SOMERS
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 13-6227875 · last filed 990-EZ for 2025
- NORTH SALEM YOUTH ATHLETICS INC EIN 33-2232090 · last filed 990-N for 2025
- EXTENDED FAMILY SOLUTIONS INC LAURIE CAMERON EIN 81-5197241 · last filed 990 for 2025
- ELLIOTT FAMILY FOUNDATION INC EIN 20-2025290 · last filed 990-PF for 2024
- GPW CHARITABLE TRUST EIN 85-4149703 · last filed 990-PF for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 23-7365605 · last filed 990 for 2025
- SOMERS HIGH SCHOOL SPORTS BOOSTER CLUB INC EIN 06-1315645 · last filed 990 for 2025
- IVANDELL CEMETERY EIN 14-1263145 · last filed 990 for 2024