Nonprofit · EIN 82-1739574
BASIS KNIGHTS BOOSTERS INC
Tax-exempt · SAN ANTONIO, TX 78278
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $283,287 | $285,054 | -$1,767 | $80,154 | $0 | $80,154 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $13,465
- Membership dues
- $2,507
- Program service revenue
- $269,822
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $598
- Program services (functional)
- $270,604
- Management and general (functional)
- $14,450
Balance sheet and other
- Total assets, start of year
- $67,157
- Total assets, end of year
- $80,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,154
- Land, buildings and equipment
- $1,140
- Net assets without donor restrictions
- $80,154
- Gross receipts
- $283,287
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2017
- State of legal domicile
- TX
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MCCULLOCH | PRES Trustee or director, Officer | 10 | $0 |
| CARMEN MARIN | SECRETARY Trustee or director, Officer | 10 | $0 |
| CHRIS RODEN | TREASURER Trustee or director, Officer | 10 | $0 |
| LISA HON | VP OF MERCHANDISE Trustee or director, Officer | 10 | $0 |
| IRIS ZAMARRIPA | VP OF EVENTS Trustee or director, Officer | 10 | $0 |
| MARCELA PAPE KNIGHT | VP OF LUNCHES Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 780161, SAN ANTONIO, TX 78278-0161
- In care of
- % ANGIE STONE
- Principal officer (990 for 2023)
- KATHRYN MCCULLOCH, 318 E RAMSEY, SAN ANTONIO, TX 78216
- Signed the 990
- CHRIS RODEN, TREASURER
- Phone
- (210) 695-0856
- Return prepared by
- Johnson & Creekmore PLLC
Mission
PARENT LED ORGANIZATION TO FURTHER THE RESOURCES NECESSARY TO ASSIST THE SCHOOL AT THE BASIS SAN ANTONIO NORTH CENTRAL CAMPUS.
Program accomplishments
- PROVIDED RESOURCES NECESSARY TO ASSIST THE SCHOOL WITH FURTHERING EDUCATIONAL RESOURCES, HEALTH & WELLNESS, AND LEARNING EXPERIENCES TO THE STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS, AND OTHER COMMUNITY MEMBERS AFFILIATED WITH BASIS SAN ANTONIO NORTH CENTRAL CAMPUS.Expenses $270,604 · revenue $269,822
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1739574
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $80,154
- Income (IRS master file)
- $283,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $283,287 | $285,054 | $80,154 | XML |
| 990 | June 2023 | $227,466 | $203,541 | $67,157 | IRS |
| 990 | June 2022 | $204,251 | $182,510 | $43,720 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 82-1739574).
Questions about BASIS KNIGHTS BOOSTERS INC
- What is the EIN of BASIS KNIGHTS BOOSTERS INC?
- The employer identification number (EIN) of BASIS KNIGHTS BOOSTERS INC is 82-1739574.
- Is BASIS KNIGHTS BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BASIS KNIGHTS BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASIS KNIGHTS BOOSTERS 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 BASIS KNIGHTS BOOSTERS 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 BASIS KNIGHTS BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of BASIS KNIGHTS BOOSTERS INC?
- The 990 for the year ended June 30, 2024 names KATHRYN MCCULLOCH.
- Who are the officers and directors of BASIS KNIGHTS BOOSTERS INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BASIS KNIGHTS BOOSTERS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $283,287, expenses of $285,054 and total assets of $80,154 at year end.
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