Nonprofit · EIN 82-0336648
WARRIOR BOOSTER CLUB INC
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $59,499 | $70,881 | -$11,382 | $4,791 | – | $4,791 |
| June 30, 2024 | 990-EZ | $96,292 | $100,503 | -$4,211 | $16,173 | – | $16,173 |
| June 30, 2023 | 990-EZ | $110,666 | $128,372 | -$17,706 | $20,384 | – | $20,384 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,628
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$7,129
Expenses
- Grants and similar amounts paid
- $46,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $559
- Printing, publications and postage
- $940
- Other expenses
- $22,882
- Program services (functional)
- $24,381
Balance sheet and other
- Total assets, start of year
- $16,173
- Total assets, end of year
- $4,791
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,791
- Cash, savings and investments
- $4,791
- Gross receipts
- $105,429
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 |
|---|---|---|---|
| Jill Balmer | President | 1 | $0 |
| Mike Benke | Vice President | 1 | $0 |
| Gary Boettger | SecretaryTreasurer | 1 | $0 |
| Bert Sahlberg | Past President | 1 | $0 |
| Brianne Bender | Member | 0.5 | $0 |
| Renee Olsen | Member | 0.5 | $0 |
| Gina Rinehart | Member | 0.5 | $0 |
| Mark Thompson | Member | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Picone | President | 1 | $0 |
| Laurie Wilson | Vice President | 1 | $0 |
| Mike Ripley | Secretary | 1 | $0 |
| Bert Sahlberg | Past President | 1 | $0 |
| Scott Baldwin | Member | 0.5 | $0 |
| Jen Holley | Member | 0.5 | $0 |
| Bri Bender | Member | 0.5 | $0 |
| Gary Boettger | Member | 0.5 | $0 |
| Gina Rinehart | Member | 0.5 | $0 |
| Jill Balmer | Member | 0.5 | $0 |
| Mike Benke | Member | 0.5 | $0 |
| Mark Thompson | Member | 0.5 | $0 |
| Renee Olsen | Member | 0.5 | $0 |
| John Maskolunas | Member | 0.5 | $0 |
| Mike Overberg | Member | 0.5 | $0 |
| Bert Sahlberg | Past President Member | 0.5 | $0 |
| Katie Hinrichs-Palmer | Member | 0.5 | $0 |
| Ty Graham | Member | 0.5 | $0 |
| Brooke Henze | Director | 0.5 | $0 |
| Diane Turnbow | Member | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Picone | President | 1 | $0 |
| Laurie Wilson | Vice President | 1 | $0 |
| Mike Ripley | Secretary | 1 | $0 |
| Bert Sahlberg | Past President | 1 | $0 |
| Diane Turnbow | Director | 0.5 | $0 |
| Jennifer Holley | Director | 0.5 | $0 |
| Gary Boettger | Director | 0.5 | $0 |
| Mike Benke | Director | 0.5 | $0 |
| Brianne Bender | Director | 0.5 | $0 |
| Jill Balmer | Director | 0.5 | $0 |
| Scott Baldwin | Director | 0.5 | $0 |
| John Maskolunas | Director | 0.5 | $0 |
| Mark Thompson | Director | 0.5 | $0 |
| Gina Rinehart | Director | 0.5 | $0 |
| Renee Olson | Director | 0.5 | $0 |
| Mike Overberg | Director | 0.5 | $0 |
| Brooke Henze | Operations Director | 0.5 | $0 |
| Kaite Hinrichs-Palmer | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 500 8TH AVE, LEWISTON, ID 83501-2691
- In care of
- % GARY PICONE
- Mailing address (990-N for 2010)
- 500 8th Ave, Lewiston ID 83501
- Principal officer (990-N for 2010)
- Brooke Cushman, 500 8th Ave, Lewiston ID 83501
- Signed the 990-EZ
- Jill Balmer, President
- Website
- www.lcsc.edu
Mission
The activities of the Warrior Booster Club were conducted to raise money for Lewis-Clark State College LCSC activities. The booster club grants the net revenues from all fund raising activity during the year to the College less a minimal carryover balance.
Program accomplishments
- The activities of the Warrior Booster Club were conducted to raise money for LC State athletic activities. The Booster Club grants the net revenue from all fundraising activity during the fiscal year less a minimal carryover balance.Expenses $24,381 · grants $46,500
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
- 82-0336648
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43I)
- Assets (IRS master file)
- $4,791
- Income (IRS master file)
- $105,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $59,499 | $70,881 | $4,791 | XML |
| 990-EZ | June 2024 | $96,292 | $100,503 | $16,173 | XML |
| 990-EZ | June 2023 | $110,666 | $128,372 | $20,384 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2010 Officer: Brooke Cushman | June 30, 2011 | ≤ $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 82-0336648).
Questions about WARRIOR BOOSTER CLUB INC
- What is the EIN of WARRIOR BOOSTER CLUB INC?
- The employer identification number (EIN) of WARRIOR BOOSTER CLUB INC is 82-0336648.
- Is WARRIOR BOOSTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WARRIOR BOOSTER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR 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 WARRIOR 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 WARRIOR 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 is the principal officer of WARRIOR BOOSTER CLUB INC?
- The 990-N for 2010 names Brooke Cushman.
- Who are the officers and directors of WARRIOR 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 WARRIOR BOOSTER CLUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $59,499, expenses of $70,881 and total assets of $4,791 at year end.
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